[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 2021 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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  57
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  57
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  133
                  129
                  110
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  134
                  129
                  110
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  52
                  51
                  51
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  3
                  3
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  51
                  54
               
               
                  1900
                  Budget authority (total)
                  52
                  51
                  54
               
               
                  1930
                  Total budgetary resources available
                  186
                  180
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  110
                  94
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  46
                  64
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  70
                  70
               
               
                  3020
                  Outlays (gross)
                  â49
                  â52
                  â94
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  64
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  46
                  64
               
               
                  3200
                  Obligated balance, end of year
                  46
                  64
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  31
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  51
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  29
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  23
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  49
                  52
                  63
               
               
                  4180
                  Budget authority, net (total)
                  52
                  51
                  54
               
               
                  4190
                  Outlays, net (total)
                  49
                  52
                  94
               
               
                  
                     
                  
               
            
         
      
         Administration of foreign affairs
         Diplomatic programsFor necessary expenses of the Department of State and the Foreign Service not otherwise provided for,  $8,489,887,000, to remain available until September 30,  2022, and of which up to  $3,695,412,000 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 (62 Stat. 11; Chapter 36), $2,999,725,000, of which up to  $543,687,000 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,
            $1,500,293,000. 
      (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,  $816,911,000.
      (4) Security programs.âFor necessary expenses for security activities, $3,172,958,000, of which up to  $3,151,725,000 is for Worldwide Security Protection.
      (5) Fees and payments collected.âIn addition to amounts otherwise made available under this heading-
      (A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000,
            to remain available until expended, may be credited to this appropriation from fees or other payments received from English
            teaching, library, motion pictures, and publication programs and from fees from educational advising and counseling and exchange
            visitor programs; and
      (B) not to exceed $15,000, which shall be derived from reimbursements, surcharges, and fees for use of Blair House facilities.
      (6) Transfer of funds, 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  7011 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) 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 National Museum of American Diplomacy, 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 National Museum of American Diplomacy and shall be available until expended.
      (D) 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 Antiqutiies Task Force. 
      (7) Clarification.âReferences to the "Diplomatic and Consular Programs" account in any provision of law shall in this fiscal year, and each
            fiscal year thereafter, be construed to include the "Diplomatic Programs" account.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Human Resources
                  2,239
                  2,344
                  2,221
               
               
                  0002
                  Overseas Programs
                  911
                  803
                  980
               
               
                  0003
                  Overseas Programs - Public Diplomacy
                  367
                  420
                  301
               
               
                  0005
                  Diplomatic Policy and Support
                  899
                  930
                  765
               
               
                  0006
                  Security
                  24
                  25
                  22
               
               
                  0007
                  Security - Worldwide Security Protection
                  1,537
                  1,333
                  3,320
               
               
                  0008
                  Overseas Contingency Operations
                  3,190
                  2,965
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,167
                  8,820
                  7,609
               
               
                  0801
                  Diplomatic and Consular Programs (Reimbursable)
                  1,420
                  1,420
                  1,420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,587
                  10,240
                  9,029
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,788
                  2,209
                  2,599
               
               
                  1010
                  Unobligated balance transfer to other accts [019â5713]
                  â1,741
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0524]
                  80
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  188
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  440
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,787
                  2,209
                  2,599
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,948
                  6,500
                  8,490
               
               
                  1100
                  Appropriation - OCO
                  3,226
                  2,626
                  
               
               
                  1121
                  Appropriations transferred from other acct [097â0100]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â301
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,878
                  9,126
                  8,490
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,426
                  1,504
                  1,506
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,442
                  1,504
                  1,506
               
               
                  1900
                  Budget authority (total)
                  10,320
                  10,630
                  9,996
               
               
                  1930
                  Total budgetary resources available
                  13,107
                  12,839
                  12,595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â311
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,209
                  2,599
                  3,566
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,584
                  4,371
                  4,231
               
               
                  3010
                  New obligations, unexpired accounts
                  10,587
                  10,240
                  9,029
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  108
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,229
                  â10,380
                  â10,296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â440
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â239
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,371
                  4,231
                  2,964
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,526
                  4,344
                  4,204
               
               
                  3200
                  Obligated balance, end of year
                  4,344
                  4,204
                  2,937
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,320
                  10,630
                  9,996
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,987
                  6,978
                  6,636
               
               
                  4011
                  Outlays from discretionary balances
                  4,242
                  3,402
                  3,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,229
                  10,380
                  10,296
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,122
                  â1,256
                  â1,258
               
               
                  4033
                  Non-Federal sources
                  â427
                  â248
                  â248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,549
                  â1,504
                  â1,506
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  91
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,878
                  9,126
                  8,490
               
               
                  4080
                  Outlays, net (discretionary)
                  9,680
                  8,876
                  8,790
               
               
                  4180
                  Budget authority, net (total)
                  8,878
                  9,126
                  8,490
               
               
                  4190
                  Outlays, net (total)
                  9,680
                  8,876
                  8,790
               
               
                  
                     
                  
               
            
         
      
      
         Diplomatic Programs (DP) 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 2021 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 2021 will support 6United 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,058
                  1,978
                  1,978
               
               
                  11.3
                  Other than full-time permanent
                  50
                  50
                  50
               
               
                  11.5
                  Other personnel compensation
                  80
                  80
                  80
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,189
                  2,109
                  2,109
               
               
                  12.1
                  Civilian personnel benefits
                  877
                  920
                  950
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  211
                  309
                  209
               
               
                  22.0
                  Transportation of things
                  32
                  42
                  42
               
               
                  23.1
                  Rental payments to GSA
                  343
                  367
                  267
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  135
                  115
                  115
               
               
                  24.0
                  Printing and reproduction
                  62
                  62
                  62
               
               
                  25.1
                  Advisory and assistance services
                  2,048
                  1,830
                  936
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  141
                  136
                  136
               
               
                  25.3
                  Purchases of goods and services from Government accounts (ICASS)
                  1,766
                  1,911
                  1,981
               
               
                  25.4
                  Operation and maintenance of facilities
                  96
                  86
                  86
               
               
                  25.6
                  Medical care
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  688
                  540
                  462
               
               
                  26.0
                  Supplies and materials
                  374
                  250
                  151
               
               
                  31.0
                  Equipment
                  121
                  74
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  65
                  50
                  50
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,167
                  8,820
                  7,609
               
               
                  99.0
                  Reimbursable obligations
                  1,420
                  1,420
                  1,420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,587
                  10,240
                  9,029
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,038
                  15,354
                  15,364
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  205
                  210
                  210
               
               
                  
                     
                  
               
            
         
      
         Worldwide Security Protection
         Section 7054 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, 2021.
            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 2021 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 2022 President's Budget.
         
      
         Consular and Border Security ProgramsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Expedited Passport Fees, Consular and Border Security Programs
                  
                  63
                  152
               
               
                  1130
                  Passport Security Surcharge, Consular and Border Security Programs
                  1,057
                  1,288
                  1,272
               
               
                  1130
                  Western Hemisphere Travel Surcharge, Consular and Border Security Programs
                  441
                  483
                  471
               
               
                  1130
                  Machine-Readable Visa Fee, Consular and Border Security Programs
                  1,847
                  1,835
                  1,856
               
               
                  1130
                  Machine-Readable Visa Fee, Consular and Border Security Programs
                  
                  3
                  16
               
               
                  1130
                  Immigrant Visa Security Surcharge, Consular and Border Security Programs
                  65
                  146
                  146
               
               
                  1130
                  Affidavit of Support Fee, Consular and Border Security Programs
                  42
                  21
                  21
               
               
                  1130
                  Diversity Immigrant Lottery Fee, Consular and Border Security Programs
                  19
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3,471
                  3,869
                  3,964
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3,471
                  3,869
                  3,964
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,471
                  3,869
                  3,964
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Consular and Border Security Programs
                  â3,471
                  â3,869
                  â3,964
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consular and Border Security Programs (Direct)
                  3,228
                  3,754
                  3,964
               
               
                  0801
                  Reimbursable program activity
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,260
                  3,754
                  3,964
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,651
                  1,766
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0535]
                  â115
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0113]
                  1,741
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,626
                  1,651
                  1,766
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,471
                  3,869
                  3,964
               
               
                  1120
                  Appropriations transferred to other acct [019â0535]
                  â218
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,253
                  3,869
                  3,964
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,285
                  3,869
                  3,964
               
               
                  1930
                  Total budgetary resources available
                  4,911
                  5,520
                  5,730
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,651
                  1,766
                  1,766
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1,051
                  1,120
               
               
                  3010
                  New obligations, unexpired accounts
                  3,260
                  3,754
                  3,964
               
               
                  3020
                  Outlays (gross)
                  â2,209
                  â3,685
                  â3,949
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,051
                  1,120
                  1,135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1,051
                  1,120
               
               
                  3200
                  Obligated balance, end of year
                  1,051
                  1,120
                  1,135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,285
                  3,869
                  3,964
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,209
                  2,892
                  2,969
               
               
                  4011
                  Outlays from discretionary balances
                  
                  793
                  980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,209
                  3,685
                  3,949
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,253
                  3,869
                  3,964
               
               
                  4190
                  Outlays, net (total)
                  2,177
                  3,685
                  3,949
               
               
                  
                     
                  
               
            
         
      
      
         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, H and L Visa Fraud Prevention and Detection Fees, Affidavit of Support fees, and use of J Waiver
            Fees starting in FY 2021. 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 7034(l)(1) of the general provisions provides a new permanent extension of the Western Hemisphere Travel Initiative
            Surcharge. Section 7050 provides legislative language expanding the authorities of the Border Crossing Card and Passport Security
            Surcharge.  Finally, Section 7048 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  695
                  695
                  695
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  695
                  695
                  695
               
               
                  12.1
                  Civilian personnel benefits
                  141
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1,603
                  3,059
                  3,269
               
               
                  25.2
                  Other services from non-Federal sources
                  789
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,228
                  3,754
                  3,964
               
               
                  99.0
                  Reimbursable obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,260
                  3,754
                  3,964
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,700
                  4,700
                  4,700
               
               
                  
                     
                  
               
            
         
      
         International Information ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0201â0â1â154
                  2019 actual
                  2020 est.
                  2021 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. As of FY 2020, the Bureau of International and Information Programs has merged with the Bureau of Public
            Affairs to create the Bureau of Global Public Affairs.
         
      
         Conflict Stabilization OperationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0121â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conflict Stabilization Operations
                  8
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  8
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  8
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  11
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  11
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  11
                  3
               
               
                  3200
                  Obligated balance, end of year
                  11
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         For FY 2021, 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, as authorized,  $256,695,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0120â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Fund
                  94
                  141
                  258
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  93
                  140
                  257
               
               
                  1930
                  Total budgetary resources available
                  96
                  142
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  54
                  68
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  141
                  258
               
               
                  3020
                  Outlays (gross)
                  â160
                  â127
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  68
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  121
                  54
                  68
               
               
                  3200
                  Obligated balance, end of year
                  54
                  68
                  156
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  93
                  140
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  70
                  128
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  57
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  127
                  170
               
               
                  4180
                  Budget authority, net (total)
                  93
                  140
                  257
               
               
                  4190
                  Outlays, net (total)
                  160
                  127
                  170
               
               
                  
                     
                  
               
            
         
      
      
         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 the Department's operational performance in a continually evolving
            technological environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0120â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  80
                  127
                  244
               
               
                  31.0
                  Equipment
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  94
                  141
                  258
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses of the Office of Inspector General,  $141,416,000, to remain available until September 30,  2022, of which $50,300,000 is for the Special Inspector General for Afghanistan Reconstruction (SIGAR) for reconstruction
               oversight: Provided, That funds appropriated under this heading are made available notwithstanding section 209(a)(1) of the Foreign Service Act
            of 1980 (22 U.S.C. 3929(a)(1)), as it relates to post inspections: Provided further, 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 competetive status for appointment to any position in the competetive service for which the employee
               possesses the required qualifications. 
       This includes $50,300,000 for  SIGAR for reconstruction . 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0529â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Office of the Inspector General (Direct)
                  77
                  72
                  72
               
               
                  0005
                  Office of the Inspector General
                  19
                  19
                  19
               
               
                  0006
                  Office of the Inspector General (SIGAR) - OCO
                  55
                  55
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  151
                  146
                  141
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  152
                  151
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Office of the Inspector General (base)
                  78
                  91
                  141
               
               
                  1100
                  Appropriation - Office of the Inspector General (OCO)
                  13
                  
                  
               
               
                  1100
                  Appropriation - SIGAR (OCO)
                  55
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  146
                  146
                  141
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  147
                  151
                  146
               
               
                  1930
                  Total budgetary resources available
                  160
                  159
                  154
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  69
                  71
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  152
                  151
                  146
               
               
                  3020
                  Outlays (gross)
                  â139
                  â177
                  â150
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  45
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  71
                  45
               
               
                  3200
                  Obligated balance, end of year
                  71
                  45
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  147
                  151
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  117
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  60
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  139
                  177
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â1
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  146
                  146
                  141
               
               
                  4190
                  Outlays, net (total)
                  138
                  172
                  145
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  40
                  40
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  45
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  22
                  22
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  55
                  49
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  151
                  146
                  141
               
               
                  99.0
                  Reimbursable obligations
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  152
                  151
                  146
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0529â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  297
                  328
                  328
               
               
                  
                     
                  
               
            
         
      
         Educational and cultural exchange programsFor necessary expenses of educational and cultural exchange programs, as authorized,  $310,000,000, to remain available until expended: Provided, That fees or other payments received from, or in connection with, English teaching, educational advising and counseling programs,
            and exchange visitor programs as authorized may be credited to this account, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Educational and Cultural Exchange Programs (Direct)
                  741
                  741
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Obligations
                  741
                  741
                  320
               
               
                  0880
                  Educational and Cultural Exchange Programs (Reimbursable)
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  754
                  749
                  328
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  53
                  47
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  16
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  8
                  8
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  91
                  61
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  701
                  731
                  310
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  717
                  735
                  314
               
               
                  1930
                  Total budgetary resources available
                  808
                  796
                  369
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  47
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  716
                  776
                  814
               
               
                  3010
                  New obligations, unexpired accounts
                  754
                  749
                  328
               
               
                  3020
                  Outlays (gross)
                  â671
                  â703
                  â559
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â8
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  776
                  814
                  575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  716
                  776
                  814
               
               
                  3200
                  Obligated balance, end of year
                  776
                  814
                  575
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  717
                  735
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  258
                  223
                  97
               
               
                  4011
                  Outlays from discretionary balances
                  407
                  480
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  665
                  703
                  559
               
               
                  
                  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8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  701
                  731
                  310
               
               
                  4080
                  Outlays, net (discretionary)
                  648
                  699
                  555
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  701
                  731
                  310
               
               
                  4190
                  Outlays, net (total)
                  654
                  699
                  555
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  38
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  27
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  36
                  25
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  618
                  622
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  741
                  741
                  320
               
               
                  99.0
                  Reimbursable obligations
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  754
                  749
                  328
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  384
                  384
                  384
               
               
                  
                     
                  
               
            
         
      
         Embassy security, construction, and maintenanceFor necessary expenses for carrying out the Foreign Service Buildings Act of 1926 (22 U.S.C. 292 et seq.), preserving, maintaining,
            repairing, and planning for real property that are owned or 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, $742,100,000, to remain available until expended, of which not to exceed $25,000 may be used for 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 of the United States Government.
      In addition, for the costs of worldwide security upgrades, acquisition, and construction as authorized, $941,660,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0535â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Security Construction
                  803
                  1,602
                  1,593
               
               
                  0002
                  Compound Security
                  136
                  136
                  85
               
               
                  0003
                  Repair and Construction
                  129
                  130
                  164
               
               
                  0004
                  Operations
                  876
                  876
                  730
               
               
                  0005
                  Supplemental Appropriations
                  54
                  50
                  45
               
               
                  0006
                  OCO
                  153
                  553
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  2,151
                  3,347
                  2,867
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,151
                  3,347
                  2,867
               
               
                  0801
                  Asset Management
                  39
                  40
                  119
               
               
                  0802
                  Leaseholds and Functional Programs
                  99
                  100
                  100
               
               
                  0803
                  Capital Security Cost Sharing
                  1,109
                  1,918
                  1,169
               
               
                  0804
                  Other Reimbursements
                  53
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,300
                  2,078
                  1,408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,451
                  5,425
                  4,275
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,594
                  8,243
                  6,353
               
               
                  1011
                  Unobligated balance transfer from other acct [019â5713]
                  115
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  262
                  299
                  299
               
               
                  1033
                  Recoveries of prior year paid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,990
                  8,542
                  6,652
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,975
                  1,551
                  1,684
               
               
                  1100
                  Appropriation - OCO
                  
                  424
                  
               
               
                  1121
                  Appropriations transferred from other acct [019â5713]
                  218
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â242
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,193
                  1,733
                  1,684
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - Capital Security Cost Sharing
                  1,536
                  1,203
                  1,269
               
               
                  1700
                  Offsetting collections (cash) - Other Collections
                  
                  300
                  300
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,511
                  1,503
                  1,569
               
               
                  1900
                  Budget authority (total)
                  3,704
                  3,236
                  3,253
               
               
                  1930
                  Total budgetary resources available
                  11,694
                  11,778
                  9,905
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,243
                  6,353
                  5,630
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,053
                  7,162
                  8,731
               
               
                  3010
                  New obligations, unexpired accounts
                  3,451
                  5,425
                  4,275
               
               
                  3020
                  Outlays (gross)
                  â3,080
                  â3,557
                  â3,689
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â262
                  â299
                  â299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,162
                  8,731
                  9,018
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â26
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,027
                  7,161
                  8,730
               
               
                  3200
                  Obligated balance, end of year
                  7,161
                  8,730
                  9,017
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,704
                  3,236
                  3,253
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,033
                  1,125
                  1,107
               
               
                  4011
                  Outlays from discretionary balances
                  2,047
                  2,432
                  2,582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,080
                  3,557
                  3,689
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,477
                  â1,503
                  â1,569
               
               
                  4033
                  Non-Federal sources
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,555
                  â1,503
                  â1,569
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  25
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,193
                  1,733
                  1,684
               
               
                  4080
                  Outlays, net (discretionary)
                  1,525
                  2,054
                  2,120
               
               
                  4180
                  Budget authority, net (total)
                  2,193
                  1,733
                  1,684
               
               
                  4190
                  Outlays, net (total)
                  1,525
                  2,054
                  2,120
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, the Department will manage the seventeenth 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 appropriations, interagency contributions,
            and consular fee revenues.
         
         The 2021 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 2021.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  129
                  129
                  130
               
               
                  11.3
                  Other than full-time permanent
                  20
                  19
                  21
               
               
                  11.5
                  Other personnel compensation
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  153
                  148
                  151
               
               
                  12.1
                  Civilian personnel benefits
                  68
                  68
                  68
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  49
                  41
               
               
                  22.0
                  Transportation of objects
                  8
                  13
                  11
               
               
                  23.2
                  Rental payments to other entities
                  26
                  41
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  368
                  589
                  490
               
               
                  25.2
                  Other services from non-Federal sources
                  322
                  516
                  429
               
               
                  25.4
                  Operation and maintenance of facilities
                  364
                  583
                  485
               
               
                  26.0
                  Supplies and materials
                  55
                  88
                  73
               
               
                  31.0
                  Equipment
                  66
                  106
                  88
               
               
                  32.0
                  Land and structures
                  621
                  1,036
                  904
               
               
                  41.0
                  Grants, subsidies, and contributions
                  69
                  110
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,151
                  3,347
                  2,867
               
               
                  99.0
                  Reimbursable obligations
                  1,300
                  2,078
                  1,408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,451
                  5,425
                  4,275
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0535â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,025
                  1,026
                  1,026
               
               
                  
                     
                  
               
            
         
      
         Representation expensesFor representation expenses as authorized, $7,413,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0545â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Representation Expenses
                  9
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  9
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  9
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â8
                  â7
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Funds are used to reimburse State Department employees posted overseas, in whole or in part, for certain costs incurred related
            to carrying outofficial representation functions.
         
      
         Protection of foreign missions and officialsFor necessary expenses, not otherwise provided, to enable the Secretary of State to provide for extraordinary protective services,
            as authorized,  $25,900,000, to remain available until September 30, 2022.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0520â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Missions and officials to United Nations
                  49
                  28
                  24
               
               
                  0002
                  Missions and officials in United States
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  52
                  31
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  26
               
               
                  1930
                  Total budgetary resources available
                  53
                  32
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  49
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  52
                  31
                  27
               
               
                  3020
                  Outlays (gross)
                  â50
                  â31
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  49
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  49
                  49
               
               
                  3200
                  Obligated balance, end of year
                  49
                  49
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  9
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  47
                  22
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  31
                  52
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  26
               
               
                  4190
                  Outlays, net (total)
                  50
                  31
                  52
               
               
                  
                     
                  
               
            
         
      
      
         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, as authorized, $7,885,000, to remain available until expended, 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".
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0522â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergencies in the Diplomatic and Consular Service
                  20
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  20
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  272
                  262
                  248
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  274
                  264
                  250
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  282
                  272
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  262
                  248
                  233
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  10
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  24
                  25
               
               
                  3020
                  Outlays (gross)
                  â30
                  â16
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  16
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  10
                  16
               
               
                  3200
                  Obligated balance, end of year
                  10
                  16
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  16
                  18
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  30
                  16
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  20
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
         Buying Power MaintenanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0524â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  20
                  20
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0113]
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0523â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the American Institute in Taiwan (Direct)
                  35
                  32
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  32
                  26
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  35
                  32
                  26
               
               
                  1930
                  Total budgetary resources available
                  35
                  32
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  36
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  32
                  26
               
               
                  3020
                  Outlays (gross)
                  â28
                  â43
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  25
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  36
                  25
               
               
                  3200
                  Obligated balance, end of year
                  36
                  25
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  32
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  21
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  22
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  43
                  40
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  32
                  32
                  26
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  43
                  40
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  26
               
               
                  4190
                  Outlays, net (total)
                  21
                  43
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  23
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  9
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0540â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Foreign Service Retirement and Disability Fund
                  425
                  417
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  425
                  417
                  417
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  425
                  417
                  417
               
               
                  1930
                  Total budgetary resources available
                  425
                  417
                  417
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  266
                  226
               
               
                  3010
                  New obligations, unexpired accounts
                  425
                  417
                  417
               
               
                  3020
                  Outlays (gross)
                  â159
                  â457
                  â457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  266
                  226
                  186
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  266
                  226
               
               
                  3200
                  Obligated balance, end of year
                  266
                  226
                  186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  425
                  417
                  417
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  159
                  417
                  417
               
               
                  4101
                  Outlays from mandatory balances
                  
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  159
                  457
                  457
               
               
                  4180
                  Budget authority, net (total)
                  425
                  417
                  417
               
               
                  4190
                  Outlays, net (total)
                  159
                  457
                  457
               
               
                  
                     
                  
               
            
         
      
      
         The current appropriation finances any unfunded liability created by new or liberalized benefits, new groups of beneficiaries,
            and salary increases. The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  13
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                  18
                  20
                  21
               
               
                  1140
                  Interest on Investments, Foreign Service National Defined Contributions Retirement Fund
                  
                  1
                  1
               
               
                  1140
                  Employee Contributions, Foreign Service National Defined Contributions Retirement Fund, State
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  22
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  22
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  22
                  24
                  38
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Defined Contributions Retirement Fund
                  â22
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  13
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5497â0â2â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retiree payments
                  22
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  22
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  24
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  22
                  11
                  12
               
               
                  1930
                  Total budgetary resources available
                  46
                  35
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  26
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â22
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  9
                  9
               
               
                  4180
                  Budget authority, net (total)
                  22
                  11
                  12
               
               
                  4190
                  Outlays, net (total)
                  22
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  17
                  23
                  23
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  23
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund Programs
                  650
                  694
                  713
               
               
                  0802
                  HR/Post Assignment Travel
                  326
                  351
                  366
               
               
                  0803
                  Medical Programs
                  27
                  35
                  35
               
               
                  0804
                  IT Programs
                  42
                  64
                  65
               
               
                  0805
                  Aviation Programs
                  336
                  332
                  339
               
               
                  0806
                  Office of Foreign Missions
                  15
                  25
                  29
               
               
                  0807
                  Special Issuance Passports
                  24
                  22
                  28
               
               
                  0812
                  International cooperative administrative support services (ICASS)
                  3,828
                  3,862
                  4,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,248
                  5,385
                  5,604
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,048
                  1,074
                  1,174
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  362
                  300
                  300
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,448
                  1,374
                  1,474
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,112
                  5,185
                  5,192
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â238
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,874
                  5,185
                  5,192
               
               
                  1930
                  Total budgetary resources available
                  6,322
                  6,559
                  6,666
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,074
                  1,174
                  1,062
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,985
                  1,904
                  1,772
               
               
                  3010
                  New obligations, unexpired accounts
                  5,248
                  5,385
                  5,604
               
               
                  3020
                  Outlays (gross)
                  â4,967
                  â5,217
                  â5,190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â362
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,904
                  1,772
                  1,886
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â400
                  â162
                  â162
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  238
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â162
                  â162
                  â162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,585
                  1,742
                  1,610
               
               
                  3200
                  Obligated balance, end of year
                  1,742
                  1,610
                  1,724
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,874
                  5,185
                  5,192
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,611
                  3,417
                  3,422
               
               
                  4011
                  Outlays from discretionary balances
                  1,356
                  1,800
                  1,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,967
                  5,217
                  5,190
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5,083
                  â5,109
                  â5,117
               
               
                  4033
                  Non-Federal sources
                  â69
                  â76
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,152
                  â5,185
                  â5,192
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  238
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  278
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â185
                  32
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â185
                  32
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  300
                  300
                  300
               
               
                  11.3
                  Other than full-time permanent
                  99
                  99
                  99
               
               
                  11.5
                  Other personnel compensation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  409
                  409
                  409
               
               
                  12.1
                  Civilian personnel benefits
                  279
                  286
                  298
               
               
                  13.0
                  Benefits for former personnel
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  126
                  129
                  135
               
               
                  22.0
                  Transportation of things
                  463
                  475
                  494
               
               
                  23.2
                  Rental payments to others
                  270
                  277
                  288
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  100
                  103
                  107
               
               
                  24.0
                  Printing and reproduction
                  11
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  2,999
                  3,088
                  3,231
               
               
                  26.0
                  Supplies and materials
                  232
                  238
                  248
               
               
                  31.0
                  Equipment
                  300
                  308
                  320
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  47
                  49
               
               
                  44.0
                  Refunds
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,248
                  5,385
                  5,604
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4519â0â4â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,733
                  2,733
                  2,733
               
               
                  
                     
                  
               
            
         
      
         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 $4,147,881.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0601â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1
                  1
                  1
               
               
                  0709
                  Administrative expenses
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Repatriation Loans
                  3
                  2
                  2
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Repatriation Loans
                  40.45
                  41.34
                  55.45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  40.45
                  41.34
                  55.45
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  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)
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  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
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  
                  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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6
                  5
                  6
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  2
                  2
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â153
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6
                  5
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  4
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  5
                  3
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  
                  1
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5
                  4
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service Retirement and Disability FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8186â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  19,185
                  19,318
                  19,738
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  35
                  34
                  34
               
               
                  1140
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  556
                  562
                  567
               
               
                  1140
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  365
                  371
                  378
               
               
                  1140
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  2
                  1
                  1
               
               
                  1140
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  159
                  457
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,117
                  1,425
                  1,437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,117
                  1,425
                  1,437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  20,302
                  20,743
                  21,175
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service Retirement and Disability Fund
                  â1,118
                  â1,393
                  â1,393
               
               
                  2135
                  Foreign Service Retirement and Disability Fund
                  134
                  388
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â984
                  â1,005
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â984
                  â1,005
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  19,318
                  19,738
                  20,150
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8186â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to beneficiaries
                  983
                  1,006
                  1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  983
                  1,006
                  1,025
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,118
                  1,393
                  1,393
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â134
                  â388
                  â368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  984
                  1,005
                  1,025
               
               
                  1930
                  Total budgetary resources available
                  984
                  1,006
                  1,025
               
               
                  
                  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
               
               
                  3010
                  New obligations, unexpired accounts
                  983
                  1,006
                  1,025
               
               
                  3020
                  Outlays (gross)
                  â983
                  â1,005
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  984
                  1,005
                  1,025
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  983
                  1,005
                  1,025
               
               
                  4180
                  Budget authority, net (total)
                  984
                  1,005
                  1,025
               
               
                  4190
                  Outlays, net (total)
                  983
                  1,005
                  1,025
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  19,184
                  19,318
                  19,460
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  19,318
                  19,460
                  19,598
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  19,185
                  19,318
                  19,738
               
               
                  0298
                  Adjustment to reconcile to proprietary accounting
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  19,184
                  19,318
                  19,738
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  35
                  34
                  34
               
               
                  1150
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  556
                  562
                  567
               
               
                  1160
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  365
                  371
                  378
               
               
                  1160
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  2
                  1
                  1
               
               
                  1160
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  159
                  457
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  1,117
                  1,425
                  1,437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  1,117
                  1,425
                  1,437
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Foreign Service Retirement and Disability Fund [Budget Acct]
                  â983
                  â1,005
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â983
                  â1,005
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â983
                  â1,005
                  â1,025
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â422
                  â142
                  â155
               
               
                  3120
                  Interest
                  556
                  562
                  567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  134
                  420
                  412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  134
                  420
                  412
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  
                  278
                  552
               
               
                  4200
                  Foreign Service Retirement and Disability Fund
                  19,318
                  19,460
                  19,598
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  19,318
                  19,738
                  20,150
               
               
                  
                     
                  
               
            
         
      
         Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund
                  33
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33
                  17
                  17
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Separation Liability Trust Fund
                  â33
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to Beneficiaries - Locally Engaged Staff
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  356
                  361
                  349
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  357
                  361
                  349
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  33
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  390
                  378
                  366
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  361
                  349
                  337
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â28
                  â26
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  9
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  9
               
               
                  3200
                  Obligated balance, end of year
                  6
                  9
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  28
                  26
                  17
               
               
                  4180
                  Budget authority, net (total)
                  33
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  28
                  26
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  14
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Educational and Cultural Exchange, USIA
                  
                  1
                  1
               
               
                  1130
                  Unconditional Gift Fund
                  17
                  13
                  13
               
               
                  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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  18
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  18
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  18
                  17
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â18
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  14
                  28
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â9971â0â7â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conditional gift fund
                  18
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  18
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  41
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  41
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  59
                  44
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  31
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  12
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â14
                  â5
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  20
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  12
                  20
               
               
                  3200
                  Obligated balance, end of year
                  12
                  20
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  18
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  13
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  18
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  13
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  24
                  22
                  20
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  22
                  20
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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, $966,224,000, to remain available until September 30,  2022.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1126â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contributions to International Organizations
                  1,217
                  1,622
                  966
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,217
                  1,622
                  966
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  144
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  149
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,264
                  1,378
                  966
               
               
                  1100
                  Appropriation - OCO
                  96
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,360
                  1,474
                  966
               
               
                  1930
                  Total budgetary resources available
                  1,366
                  1,623
                  967
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â144
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  400
                  348
                  400
               
               
                  3010
                  New obligations, unexpired accounts
                  1,217
                  1,622
                  966
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,257
                  â1,570
                  â1,025
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  348
                  400
                  341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  400
                  348
                  400
               
               
                  3200
                  Obligated balance, end of year
                  348
                  400
                  341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,360
                  1,474
                  966
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  944
                  1,262
                  821
               
               
                  4011
                  Outlays from discretionary balances
                  313
                  308
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,257
                  1,570
                  1,025
               
               
                  4180
                  Budget authority, net (total)
                  1,360
                  1,474
                  966
               
               
                  4190
                  Outlays, net (total)
                  1,257
                  1,570
                  1,025
               
               
                  
                     
                  
               
            
         
      
      
         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,  $1,079,200,000,  to remain available until September 30,  2022: 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 drawdown when mission goals have been substantially achieved.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1124â0â1â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Contributions for International Peacekeeping Activities (Direct)
                  1,517
                  1,500
                  1,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,517
                  1,500
                  1,436
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  973
                  1,007
                  1,034
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  562
                  538
                  1,079
               
               
                  1100
                  Appropriation [OCO]
                  989
                  989
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,551
                  1,527
                  1,079
               
               
                  1930
                  Total budgetary resources available
                  2,524
                  2,534
                  2,113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,007
                  1,034
                  677
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  409
                  855
                  465
               
               
                  3010
                  New obligations, unexpired accounts
                  1,517
                  1,500
                  1,436
               
               
                  3020
                  Outlays (gross)
                  â1,071
                  â1,890
                  â1,366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  855
                  465
                  535
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  409
                  855
                  465
               
               
                  3200
                  Obligated balance, end of year
                  855
                  465
                  535
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,551
                  1,527
                  1,079
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1,406
                  917
               
               
                  4011
                  Outlays from discretionary balances
                  1,071
                  484
                  449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,071
                  1,890
                  1,366
               
               
                  4180
                  Budget authority, net (total)
                  1,551
                  1,527
                  1,079
               
               
                  4190
                  Outlays, net (total)
                  1,071
                  1,890
                  1,366
               
               
                  
                     
                  
               
            
         
      
      
         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 expenses
         (including transfer of funds)For salaries and expenses, not otherwise provided for, $49,770,000, of which $7,465,000 shall remain available until September 30, 2022: Provided, That funds appropriated under
               the headings "Salaries and Expenses" and "Construction" pertaining to the United States Section, may be transferred to, and
               merged with, funds appropriated under such headings, to address emergency circumstances pertaining to critical infrastructure
               and public safety, or for activities necessary for national security: Provided further, That this transfer authority is in
               addition to any other transfer authority provided in this Act.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1069â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Boundary and Water Commission - Salaries and Expenses
                  49
                  48
                  50
               
               
                  0801
                  Salaries and Expenses, IBWC (Reimbursable)
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  48
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  8
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  8
                  7
               
               
                  1900
                  Budget authority (total)
                  61
                  56
                  57
               
               
                  1930
                  Total budgetary resources available
                  61
                  56
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  15
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  56
                  55
                  57
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â56
                  â63
                  â56
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  7
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  3
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  â5
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  56
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  49
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  14
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  63
                  56
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â8
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48
                  48
                  50
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  55
                  49
               
               
                  4180
                  Budget authority, net (total)
                  48
                  48
                  50
               
               
                  4190
                  Outlays, net (total)
                  47
                  55
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  16
                  16
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  49
                  48
                  50
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  56
                  55
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1069â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  253
                  253
                  253
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor detailed plan preparation and construction of authorized projects,  $49,000,000, to remain available until expended, as authorized.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1078â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  International Boundary and Water Commission - Construction
                  21
                  37
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Construction, IBWC (Direct)
                  21
                  37
                  49
               
               
                  0801
                  Construction, IBWC (Reimbursable)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  38
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  103
                  103
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  96
                  103
                  103
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  37
                  49
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  29
                  38
                  50
               
               
                  1930
                  Total budgetary resources available
                  125
                  141
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  103
                  103
                  103
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  24
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  38
                  50
               
               
                  3020
                  Outlays (gross)
                  â32
                  â61
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  24
                  1
               
               
                  3200
                  Obligated balance, end of year
                  24
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  38
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  38
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  61
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  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
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  29
                  37
                  49
               
               
                  4080
                  Outlays, net (discretionary)
                  30
                  60
                  49
               
               
                  4180
                  Budget authority, net (total)
                  29
                  37
                  49
               
               
                  4190
                  Outlays, net (total)
                  30
                  60
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  5
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  15
                  33
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  37
                  49
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  38
                  50
               
               
                  
                     
                  
               
            
         
      
         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, $10,661,000: Provided, That of the amount provided under this heading for the International Joint Commission, up to  $500,000 may remain available until September 30, 2022, and up to $9,000 may be made available for representation expenses: Provided further, That of the amount provided under this heading for the International Boundary Commission, up to $1,000 may be made available
            for representation expenses.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American Sections, International Commissions (Direct)
                  13
                  15
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  15
                  11
               
               
                  1930
                  Total budgetary resources available
                  13
                  15
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  15
                  11
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  8
               
               
                  3200
                  Obligated balance, end of year
                  6
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  15
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  12
               
               
                  4180
                  Budget authority, net (total)
                  13
                  15
                  11
               
               
                  4190
                  Outlays, net (total)
                  12
                  13
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  13
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  15
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         International fisheries commissionsFor necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law,  $34,676,000: 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1087â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  International Fisheries Commissions
                  2
                  2
                  2
               
               
                  0006
                  Great Lakes Fishery Commission
                  37
                  50
                  22
               
               
                  0008
                  Inter-Pacific Halibut Commission
                  4
                  4
                  4
               
               
                  0009
                  Pacific Salmon Commission
                  4
                  4
                  4
               
               
                  0010
                  Other Commissions and Marine Science Organizations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  51
                  63
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  63
                  35
               
               
                  1930
                  Total budgetary resources available
                  51
                  63
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  63
                  35
               
               
                  3020
                  Outlays (gross)
                  â51
                  â63
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  63
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  62
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  63
                  36
               
               
                  4180
                  Budget authority, net (total)
                  51
                  63
                  35
               
               
                  4190
                  Outlays, net (total)
                  51
                  63
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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, and 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global HIV/AIDs Initiative
                  10
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  10
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  9
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  11
                  5
               
               
                  1930
                  Total budgetary resources available
                  19
                  11
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  8
                  3
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  5
               
               
                  3200
                  Obligated balance, end of year
                  7
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The first phase of the President's Emergency Plan for AIDS Relief (PEPFAR), from 2004 to 2008, was the largest ever global
            public health initiative by a single country to fight the HIV/AIDS epidemic. Funding was appropriated in the Global HIV/AIDS
            Initiative account for this purpose through 2007. Beginning in 2008, funds were appropriated in the Global Health and Child
            Survival (now Global Health Programs) account, and will continue to be requested in that account.
         
      
         funds appropriated to the presidentFor necessary expenses to enable the President to carry out the provisions of the Foreign Assistance Act of 1961, and for
            other purposes, as follows:
      
         Global health 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, $2,160,100,000, to remain available until September 30, 2022, and which shall be apportioned directly to the United States Agency for International Development : 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;
            (7) programs to prevent, prepare for, and respond to, unanticipated and emerging global health threats; and (8) 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 must be made not later than 6 months after the date of enactment
            of this Act, and must 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.
      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, $3,837,866,000, to remain available until September 30, 2025, 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), for a United States
            contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund): Provided further, That the amount of such contribution  should be  $657,550,000: Provided further, That none of the funds provided in this or prior fiscal years may be used to cause the total amount of United
               States Government contributions to the Global Fund over the course of the Global Fund's sixth replenishment to exceed 25 percent
               of the total amount of funds contributed to the Global Fund from all sources over the course of such replenishment, notwithstanding
               any other provision of law: Provided further, That up to 5 percent of the aggregate amount of funds made available to the Global Fund in fiscal year 2021 may be made available to USAID for technical assistance related to the activities of the Global Fund, subject to the regular
            notification procedures of the Committees on Appropriations: Provided further, That of the funds appropriated under this paragraph, up to $17,000,000 may be made available, in addition to amounts otherwise
            available for such purposes, for administrative expenses of the Office of the United States Global AIDS Coordinator.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Global Health program activity
                  7,552
                  7,600
                  7,600
               
               
                  0002
                  Administrative Expenses
                  13
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,565
                  7,615
                  7,615
               
               
                  0801
                  Reimbursable program activity - WCF
                  875
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,440
                  8,135
                  8,135
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,164
                  10,770
                  11,732
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1035]
                  110
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,358
                  10,770
                  11,732
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,837
                  9,092
                  5,998
               
               
                  1121
                  Appropriations transferred from other acct [019â1005]
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,870
                  9,092
                  5,998
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  8,871
                  9,097
                  6,003
               
               
                  1930
                  Total budgetary resources available
                  19,229
                  19,867
                  17,735
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â19
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,770
                  11,732
                  9,600
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,608
                  6,233
                  5,503
               
               
                  3010
                  New obligations, unexpired accounts
                  8,440
                  8,135
                  8,135
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,707
                  â8,865
                  â7,489
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,233
                  5,503
                  6,149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,607
                  6,233
                  5,503
               
               
                  3200
                  Obligated balance, end of year
                  6,233
                  5,503
                  6,149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,871
                  9,097
                  6,003
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  294
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  8,690
                  8,571
                  7,281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,707
                  8,865
                  7,489
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,870
                  9,092
                  5,998
               
               
                  4080
                  Outlays, net (discretionary)
                  8,703
                  8,860
                  7,484
               
               
                  4180
                  Budget authority, net (total)
                  8,870
                  9,092
                  5,998
               
               
                  4190
                  Outlays, net (total)
                  8,703
                  8,860
                  7,484
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $3,837.9 million 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 U.S. government
            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 $657.6 million to the Global Fund to Fight AIDS, Tuberculosis and Malaria is included in the GHP-State request to support
            the U.S. pledge of up to $3.3 billion for the Global Fund's sixth replenishment (2020â2022), combined with previously appropriated
            funds.  The Budget offers to match $1 for every $3 contributed by other donors.
         
         Global Heath Programs-USAID.âThe 2021 Budget requests $2,160.1 million 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 activities to combat malaria, address family planning and reproductive health, and support 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, neglected
            tropical diseases in developing countries, and pandemic disease outbreaks. The Budget also provides $290 million to support
            a multi-year (2020â2023), $1.16 billion contribution to Gavi, the Vaccine Alliance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  11
                  11
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  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
                  7,409
                  7,459
                  7,459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,565
                  7,615
                  7,615
               
               
                  99.0
                  Reimbursable obligations
                  875
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,440
                  8,135
                  8,135
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59
                  89
                  89
               
               
                  
                     
                  
               
            
         
      
         Migration and refugee assistance 
         (including transfer of funds)For 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, $299,214,000,
               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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Overseas assistance
                  2,968
                  3,168
                  462
               
               
                  0002
                  U.S. refugee admissions program
                  293
                  293
                  296
               
               
                  0003
                  Refugees to Israel
                  5
                  5
                  5
               
               
                  0005
                  Administrative expenses
                  43
                  50
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,309
                  3,516
                  803
               
               
                  0801
                  Migration and Refugee Assistance (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,309
                  3,517
                  804
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  398
                  528
                  474
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  404
                  558
                  504
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,028
                  1,911
                  299
               
               
                  1100
                  Appropriation-OCO
                  1,404
                  1,521
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â0040]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,433
                  3,432
                  299
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,433
                  3,433
                  300
               
               
                  1930
                  Total budgetary resources available
                  3,837
                  3,991
                  804
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  528
                  474
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,389
                  1,198
                  385
               
               
                  3010
                  New obligations, unexpired accounts
                  3,309
                  3,517
                  804
               
               
                  3020
                  Outlays (gross)
                  â3,494
                  â4,300
                  â874
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,198
                  385
                  285
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,389
                  1,198
                  385
               
               
                  3200
                  Obligated balance, end of year
                  1,198
                  385
                  285
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,433
                  3,433
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,243
                  2,695
                  236
               
               
                  4011
                  Outlays from discretionary balances
                  1,251
                  1,605
                  638
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,494
                  4,300
                  874
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  3,433
                  3,432
                  299
               
               
                  4190
                  Outlays, net (total)
                  3,494
                  4,299
                  873
               
               
                  
                     
                  
               
            
         
      
      
         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 for the Bureau of Population, Refugees, and Migration in Washington,
            D.C. and overseas. (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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  37
                  37
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,242
                  3,448
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,309
                  3,516
                  803
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,309
                  3,517
                  804
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  141
                  141
                  141
               
               
                  
                     
                  
               
            
         
      
         united states emergency refugee and migration assistance fund
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0040â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
                  100
                  100
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â1143]
                  â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
                  
                  
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  
                  â45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5
               
               
                  3200
                  Obligated balance, end of year
                  
                  5
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  45
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  45
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Refugee and Migration Assistance Fund enables the President to provide humanitarian assistance for unexpected
            and urgent refugee and migration needs worldwide. In 2021, 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
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1015â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Complex Crises Fund (Direct)
                  18
                  26
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  18
                  26
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  75
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  30
                  
               
               
                  1100
                  Appropriation (OCO)
                  20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  â10
                  
               
               
                  1930
                  Total budgetary resources available
                  93
                  65
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  39
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  30
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  26
                  25
               
               
                  3020
                  Outlays (gross)
                  â19
                  â26
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  30
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  30
                  30
               
               
                  3200
                  Obligated balance, end of year
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  â10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  18
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  26
                  25
               
               
                  4180
                  Budget authority, net (total)
                  30
                  â10
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  26
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Complex Crises Fund supports rapid response capabilities for assistance activities to prevent or respond to emerging or
            unforeseen complex crises. In 2021 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, $1,010,280,000, to remain available until September 30, 2022: Provided, 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 such Act, subject to the regular
            notification procedures of the Committees on Appropriations: Provided further, That section 482(b) of the Foreign Assistance Act of 1961 shall not apply to funds appropriated under this heading: Provided further, That  the provision of assistance 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(h) and 622(c) of the Foreign Assistance Act of 1961.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counterdrug and Anti-Crime Programs
                  1,438
                  2,280
                  1,022
               
               
                  0801
                  International Narcotics Control and Law Enforcement (Reimbursable)
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,439
                  2,286
                  1,028
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,284
                  1,402
                  588
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â20
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  66
                  50
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  3
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,335
                  1,457
                  637
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  1,497
                  1,391
                  1,010
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,485
                  1,391
                  1,010
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  26
                  
               
               
                  1900
                  Budget authority (total)
                  1,508
                  1,417
                  1,010
               
               
                  1930
                  Total budgetary resources available
                  2,843
                  2,874
                  1,647
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,402
                  588
                  619
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,456
                  3,438
                  4,040
               
               
                  3010
                  New obligations, unexpired accounts
                  1,439
                  2,286
                  1,028
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,247
                  â1,680
                  â2,077
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â207
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,438
                  4,040
                  2,988
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,456
                  3,438
                  4,040
               
               
                  3200
                  Obligated balance, end of year
                  3,438
                  4,040
                  2,988
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,508
                  1,417
                  1,010
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  145
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  1,158
                  1,535
                  1,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,247
                  1,680
                  2,077
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â27
                  â1
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â27
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,485
                  1,391
                  1,010
               
               
                  4080
                  Outlays, net (discretionary)
                  1,222
                  1,653
                  2,076
               
               
                  4180
                  Budget authority, net (total)
                  1,485
                  1,391
                  1,010
               
               
                  4190
                  Outlays, net (total)
                  1,222
                  1,653
                  2,076
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 INCLE budget supports Administration
            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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  45
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  18
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  16
                  10
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  8
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  447
                  704
                  317
               
               
                  26.0
                  Supplies and materials
                  6
                  9
                  4
               
               
                  31.0
                  Equipment
                  19
                  76
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  886
                  1,402
                  610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,438
                  2,280
                  1,022
               
               
                  99.0
                  Reimbursable obligations
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,439
                  2,286
                  1,028
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  430
                  435
                  435
               
               
                  
                     
                  
               
            
         
      
         Andean Counterdrug ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1154â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  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
      
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1121â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Democracy Fund (Direct)
                  216
                  228
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  216
                  228
                  273
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  216
                  228
                  273
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  219
                  228
                  273
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  227
                  273
                  
               
               
                  1930
                  Total budgetary resources available
                  446
                  501
                  273
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  228
                  273
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  291
                  347
                  227
               
               
                  3010
                  New obligations, unexpired accounts
                  216
                  228
                  273
               
               
                  3020
                  Outlays (gross)
                  â155
                  â348
                  â339
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  347
                  227
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  291
                  347
                  227
               
               
                  3200
                  Obligated balance, end of year
                  347
                  227
                  161
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  227
                  273
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  90
                  
               
               
                  4011
                  Outlays from discretionary balances
                  155
                  258
                  339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  155
                  348
                  339
               
               
                  4180
                  Budget authority, net (total)
                  227
                  273
                  
               
               
                  4190
                  Outlays, net (total)
                  155
                  348
                  339
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
            Development. FY 2021 funding for these activities is requested in the Economic Support and Development Fund account.
         
      
         The asia foundation
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0525â0â1â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Asia Foundation (Direct)
                  17
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  17
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  19
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â16
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  19
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  19
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  25
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  19
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Asia Foundation is a private, nonprofit organization incorporated and headquartered in California. The Asia Foundation
            provides grants to institutions in Asia and operates programs through 18 regional offices to support democratic initiatives,
            governance and economic reform, rule of law, women's empowerment programs, and closer U.S.-Asian relations. For FY 2021, 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0210â0â1â154
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Endowment for Democracy (Direct)
                  180
                  300
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  180
                  300
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  180
                  300
                  67
               
               
                  1930
                  Total budgetary resources available
                  180
                  300
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  117
                  134
                  117
               
               
                  3010
                  New obligations, unexpired accounts
                  180
                  300
                  67
               
               
                  3020
                  Outlays (gross)
                  â163
                  â317
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  117
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  117
                  134
                  117
               
               
                  3200
                  Obligated balance, end of year
                  134
                  117
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  180
                  300
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  207
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  110
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  163
                  317
                  153
               
               
                  4180
                  Budget authority, net (total)
                  180
                  300
                  67
               
               
                  4190
                  Outlays, net (total)
                  163
                  317
                  153
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
         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 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0202â0â1â154
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  17
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  17
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  17
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  17
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Proprietary Receipts, International Litigation Fund
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Litigation Fund
                  â6
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5177â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  International Litigation Fund
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  13
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  20
                  18
                  16
               
               
                  
                  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
                  7
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  8
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  9
                  5
                  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, District of ColumbiaNot to exceed $1,806,600 shall be derived from fees collected from other executive agencies for lease or use of facilities
            at the International Center in accordance with section 4 of the International Center Act (Public Law 90â553), and, in addition,
            as authorized by section 5 of such Act, $743,000, to be derived from the reserve authorized by such section, to be used for
            the purposes set out in that section.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  15
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  International Center, Washington, D.C., Sale and Rent of Real Property
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  16
                  16
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Center, Washington, D.C.
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Center, Washington, D.C. (Direct)
                  1
                  1
                  1
               
               
                  0801
                  International Center, Washington, D.C. (Reimbursable)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  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
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â7
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  7
                  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)
                  
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15
                  15
                  14
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â153
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1
                  1
                  1
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Fishermen's Protective FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5116â0â2â376
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
      
         Fishermen's Guaranty FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5121â0â2â376
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
      
      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, 2021, 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
         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 note), all interest and earnings accruing to the Israeli Arab Scholarship
            Fund on or before September 30, 2021, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 570â8276â0â7â154
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  13
                  13
                  13
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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, 2021, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8813â0â7â153
                  2019 actual
                  2020 est.
                  2021 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
                  12
                  11
                  10
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  020â083000
                  Immigration, Passport, and Consular Fees
                  664
                  670
                  677
               
               
                  General Fund Governmental receipts
                  664
                  670
                  677
               
               
                  
                     
                  
               
               
                  
               
               
                  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
                  6
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  8
                  7
                  6
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  019â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  66
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  66
                  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  $112,000,000 may be available for administrative expenses of the Millennium Challenge Corporation: Provided further, That section 605(e) of the MCA (22 U.S.C. 7704(e)) 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 (22 U.S.C. 7708) 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 no country should be eligible for a threshold program after such country has completed a country 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Compact Assistance
                  517
                  872
                  502
               
               
                  0002
                  Threshold Programs
                  1
                  34
                  30
               
               
                  0003
                  Due Diligence
                  84
                  80
                  84
               
               
                  0004
                  609(g) Compact Assistance
                  19
                  30
                  30
               
               
                  0005
                  Administrative Expenses
                  113
                  110
                  112
               
               
                  0006
                  USAID Inspector General
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  738
                  1,130
                  762
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,459
                  2,720
                  2,695
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  94
                  200
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,553
                  2,920
                  2,745
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  905
                  905
                  800
               
               
                  1930
                  Total budgetary resources available
                  3,458
                  3,825
                  3,545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,720
                  2,695
                  2,783
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,744
                  2,756
                  2,953
               
               
                  3010
                  New obligations, unexpired accounts
                  738
                  1,130
                  762
               
               
                  3020
                  Outlays (gross)
                  â632
                  â733
                  â882
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â94
                  â200
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,756
                  2,953
                  2,783
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,744
                  2,756
                  2,953
               
               
                  3200
                  Obligated balance, end of year
                  2,756
                  2,953
                  2,783
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  905
                  905
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  119
                  117
               
               
                  4011
                  Outlays from discretionary balances
                  547
                  614
                  765
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  632
                  733
                  882
               
               
                  4180
                  Budget authority, net (total)
                  905
                  905
                  800
               
               
                  4190
                  Outlays, net (total)
                  632
                  733
                  882
               
               
                  
                     
                  
               
            
         
      
      
         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, valued to date at $13.4 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  45
                  45
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  48
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  9
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  8
                  9
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  89
                  87
                  90
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  8
                  9
               
               
                  25.5
                  Research and development contracts
                  9
                  8
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Country Program Assistance
                  542
                  936
                  562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  738
                  1,130
                  762
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  319
                  320
                  320
               
               
                  
                     
                  
               
            
         
      
         International Security AssistanceFederal Funds
         Economic support and development fund
         For necessary expenses to carry out the provisions of sections 103, 105, 106, 214, and sections 251 through 255 of part I, chapter 10 of part I, and chapter 4 of part II of the Foreign Assistance Act of 1961,  $5,925,600,000, to remain available until September 30,  2022: 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1037â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Support Fund (Direct)
                  4,192
                  4,600
                  4,600
               
               
                  0801
                  Economic Support Fund (Reimbursable)
                  172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,364
                  4,600
                  4,600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,087
                  4,064
                  2,197
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0209]
                  â16
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [071â4184]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1264]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â1022]
                  20
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1082]
                  46
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1032]
                  59
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  433
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,621
                  4,064
                  2,197
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,546
                  3,045
                  5,926
               
               
                  1100
                  Appropriation-OCO
                  1,172
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [019â1005]
                  â25
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [077â0110]
                  
                  â50
                  â50
               
               
                  1120
                  Appropriations transferred to other acct [011â0091]
                  
                  â30
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â232
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,693
                  2,733
                  5,876
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  172
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,865
                  2,733
                  5,876
               
               
                  1930
                  Total budgetary resources available
                  8,486
                  6,797
                  8,073
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â58
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,064
                  2,197
                  3,473
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,954
                  9,159
                  9,095
               
               
                  3010
                  New obligations, unexpired accounts
                  4,364
                  4,600
                  4,600
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  83
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,637
                  â4,664
                  â4,823
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â433
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,159
                  9,095
                  8,872
               
               
                  
                  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
                  9,951
                  9,156
                  9,092
               
               
                  3200
                  Obligated balance, end of year
                  9,156
                  9,092
                  8,869
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,865
                  2,733
                  5,876
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  164
                  353
               
               
                  4011
                  Outlays from discretionary balances
                  4,615
                  4,500
                  4,470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,637
                  4,664
                  4,823
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â166
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â239
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,693
                  2,733
                  5,876
               
               
                  4080
                  Outlays, net (discretionary)
                  4,398
                  4,664
                  4,823
               
               
                  4180
                  Budget authority, net (total)
                  3,693
                  2,733
                  5,876
               
               
                  4190
                  Outlays, net (total)
                  4,398
                  4,664
                  4,823
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  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
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,180
                  4,588
                  4,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,192
                  4,600
                  4,600
               
               
                  99.0
                  Reimbursable obligations
                  172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,364
                  4,600
                  4,600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1037â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Central America and Caribbean Emergency Disaster Recovery FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1096â0â1â151
                  2019 actual
                  2020 est.
                  2021 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 (22 U.S.C. 2763), $5,570,900,000: 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  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 all country and funding level increases in allocations shall be submitted through the regular notification procedures
            of section  7011 of this Act: Provided further, 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 $1,082,200,000 of funds realized pursuant to section 21(e)(1)(A) of the Arms Export Control Act (22 U.S.C.
            2761(e)(1)(A)) may be obligated for expenses incurred by the Department of Defense during fiscal year  2021 pursuant to section 43(b) of the Arms Export Control Act (22 U.S.C. 2792(b)), except that this limitation may be exceeded
            only through the regular notification procedures of the Committees on Appropriations.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1082â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  6,246
                  6,062
                  6,012
               
               
                  0009
                  Administrative Expenses
                  70
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  6,316
                  6,132
                  6,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,316
                  6,132
                  6,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6,316
                  6,132
                  6,082
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  672
                  486
                  511
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1075]
                  â18
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â46
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  614
                  486
                  511
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,192
                  6,157
                  5,571
               
               
                  1900
                  Budget authority (total)
                  6,192
                  6,157
                  5,571
               
               
                  1930
                  Total budgetary resources available
                  6,806
                  6,643
                  6,082
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  486
                  511
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,719
                  6,665
                  4,224
               
               
                  3010
                  New obligations, unexpired accounts
                  6,316
                  6,132
                  6,082
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1,026
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,648
                  â8,573
                  â6,812
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â748
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,665
                  4,224
                  3,494
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,719
                  6,665
                  4,224
               
               
                  3200
                  Obligated balance, end of year
                  6,665
                  4,224
                  3,494
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,192
                  6,157
                  5,571
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,336
                  4,642
                  4,620
               
               
                  4011
                  Outlays from discretionary balances
                  2,312
                  3,931
                  2,192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,648
                  8,573
                  6,812
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â184
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  183
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,192
                  6,157
                  5,571
               
               
                  4080
                  Outlays, net (discretionary)
                  5,464
                  8,573
                  6,812
               
               
                  4180
                  Budget authority, net (total)
                  6,192
                  6,157
                  5,571
               
               
                  4190
                  Outlays, net (total)
                  5,464
                  8,573
                  6,812
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,  $104,925,000, of which up to $11,000,000 may remain available until September 30, 2022: 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 $50,000 may be available for entertainment expenses.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1081â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Military Education and Training (Direct)
                  122
                  111
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  23
                  25
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  23
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  111
                  113
                  105
               
               
                  1930
                  Total budgetary resources available
                  148
                  136
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  122
                  88
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  111
                  105
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â97
                  â145
                  â105
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  88
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  122
                  88
               
               
                  3200
                  Obligated balance, end of year
                  122
                  88
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  111
                  113
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  45
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  60
                  100
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  145
                  105
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  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)
                  111
                  113
                  105
               
               
                  4080
                  Outlays, net (discretionary)
                  96
                  145
                  105
               
               
                  4180
                  Budget authority, net (total)
                  111
                  113
                  105
               
               
                  4190
                  Outlays, net (total)
                  96
                  145
                  105
               
               
                  
                     
                  
               
            
         
      
      
         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 United States 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  6
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  116
                  111
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  111
                  105
               
               
                  
                     
                  
               
            
         
      
         Peacekeeping operationsFor necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961,  $290,000,000, to remain available until September 30, 2022: Provided, That funds appropriated under this heading may be used, notwithstanding section 660 of the Foreign Assistance Act of 1961: 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1032â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Peacekeeping Operations (Direct)
                  485
                  480
                  400
               
               
                  0801
                  Peacekeeping Operations (Reimbursable)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  494
                  480
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  308
                  259
                  236
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1075]
                  â9
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â59
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  256
                  259
                  236
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  164
                  132
                  290
               
               
                  1100
                  Appropriation - OCO
                  325
                  325
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  489
                  457
                  290
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  498
                  457
                  290
               
               
                  1930
                  Total budgetary resources available
                  754
                  716
                  526
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  259
                  236
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  491
                  523
                  367
               
               
                  3010
                  New obligations, unexpired accounts
                  494
                  480
                  400
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â460
                  â636
                  â542
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  523
                  367
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  491
                  523
                  367
               
               
                  3200
                  Obligated balance, end of year
                  523
                  367
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  498
                  457
                  290
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  286
                  200
               
               
                  4011
                  Outlays from discretionary balances
                  425
                  350
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  460
                  636
                  542
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  489
                  457
                  290
               
               
                  4080
                  Outlays, net (discretionary)
                  418
                  636
                  542
               
               
                  4180
                  Budget authority, net (total)
                  489
                  457
                  290
               
               
                  4190
                  Outlays, net (total)
                  418
                  636
                  542
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, support is
            planned for programs in Africa, the Multinational Force and Observers Mission in the Sinai, the Global Peace Operations Initiative,
            the Global Defense Reform Program, the Trans-Sahara Counterterrorism Partnership, and other activities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1032â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  485
                  480
                  400
               
               
                  99.0
                  Reimbursable obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  494
                  480
                  400
               
               
                  
                     
                  
               
            
         
      
         Nonproliferation, anti-terrorism, demining and related programsFor necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities,  $753,550,000, to remain available until September 30,  2022, 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 (22 U.S.C. 5854), section
            23 of the Arms Export Control Act (22 U.S.C. 2763), 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 made 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1075â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)
                  942
                  950
                  910
               
               
                  0801
                  Nonproliferation, Antiterrorism, Demining, and Related Programs (Reimbursable)
                  46
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  988
                  980
                  940
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  974
                  956
                  904
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1032]
                  9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1082]
                  18
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  28
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,036
                  956
                  904
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  865
                  896
                  754
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  46
                  32
                  30
               
               
                  1900
                  Budget authority (total)
                  911
                  928
                  784
               
               
                  1930
                  Total budgetary resources available
                  1,947
                  1,884
                  1,688
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  956
                  904
                  748
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  999
                  1,084
                  1,174
               
               
                  3010
                  New obligations, unexpired accounts
                  988
                  980
                  940
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â825
                  â890
                  â928
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,084
                  1,174
                  1,186
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  999
                  1,084
                  1,174
               
               
                  3200
                  Obligated balance, end of year
                  1,084
                  1,174
                  1,186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  911
                  928
                  784
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  136
                  390
                  332
               
               
                  4011
                  Outlays from discretionary balances
                  689
                  500
                  596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  825
                  890
                  928
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â32
                  â30
               
               
                  4033
                  Non-Federal sources
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â32
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  865
                  896
                  754
               
               
                  4080
                  Outlays, net (discretionary)
                  777
                  858
                  898
               
               
                  4180
                  Budget authority, net (total)
                  865
                  896
                  754
               
               
                  4190
                  Outlays, net (total)
                  777
                  858
                  898
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  30
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  403
                  400
                  380
               
               
                  31.0
                  Equipment
                  165
                  165
                  160
               
               
                  41.0
                  Grants, subsidies, and contributions
                  344
                  355
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  942
                  950
                  910
               
               
                  99.0
                  Reimbursable obligations
                  46
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  988
                  980
                  940
               
               
                  
                     
                  
               
            
         
      
         Global Security Contingency FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1041â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Security Contingency Fund (Direct)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  30
                  25
               
               
                  1930
                  Total budgetary resources available
                  34
                  30
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  25
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
         
      
         Foreign Military Financing Loan Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1085â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â84
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  140
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  84
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  84
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1085â0â1â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  FMF Direct Loan Program
                  
                  
                  4,000
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  FMF Direct Loan Program
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  FMF Direct Loan Program
                  84
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  FMF Direct Loan Program
                  
                  â61
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,000
               
               
                  0713
                  Payment of interest to Treasury
                  59
                  189
                  252
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  57
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  59
                  250
                  4,252
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  262
                  821
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  59
                  262
                  821
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  4,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  402
                  809
                  909
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â140
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  262
                  809
                  232
               
               
                  1900
                  Budget authority (total)
                  262
                  809
                  4,232
               
               
                  1930
                  Total budgetary resources available
                  321
                  1,071
                  5,053
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  262
                  821
                  801
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,050
                  373
                  623
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  250
                  4,252
               
               
                  3020
                  Outlays (gross)
                  â680
                  
                  â4,000
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  373
                  623
                  875
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â140
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  140
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  910
                  373
                  623
               
               
                  3200
                  Obligated balance, end of year
                  373
                  623
                  875
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  4,000
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  262
                  809
                  4,232
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  680
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â84
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â304
                  â620
                  â657
               
               
                  4123
                  Non-Federal sources
                  
                  â189
                  â252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â402
                  â809
                  â909
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  3,323
               
               
                  4170
                  Outlays, net (mandatory)
                  278
                  â809
                  â909
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,323
               
               
                  4190
                  Outlays, net (total)
                  278
                  â809
                  3,091
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4122â0â3â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  4,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  4,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,693
                  3,201
                  2,641
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  508
                  
                  4,000
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â560
                  â693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,201
                  2,641
                  5,948
               
               
                  
                     
                  
               
            
         
      
      
         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. The FY 2021 Budget
            includes a request for a FMF direct loan program for NATO and Major Non-NATO allies to complement traditional FMF grant assistance.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4122â0â3â152
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  913
                  634
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,693
                  3,201
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â540
                  â769
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,153
                  2,432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,066
                  3,066
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  3,066
                  3,066
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,066
                  3,066
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,066
                  3,066
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4386â0â3â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  150
               
               
                  1900
                  Budget authority (total)
                  
                  
                  150
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  150
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â150
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â150
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4386â0â3â152
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  3,200
               
               
                  
                     
                  
               
            
         
      
      
         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. The FY 2021 Budget
            includes a request for a FMF loan guarantee program for NATO and Major Non-NATO allies to complement traditional FMF grant
            assistance. 
         
      
         Foreign Military Loan Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4121â0â3â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) from country loans
                  14
                  18
                  25
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â14
                  â18
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â14
                  â18
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  â14
                  â18
                  â25
               
               
                  4190
                  Outlays, net (total)
                  â14
                  â18
                  â25
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4121â0â3â152
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  326
                  312
                  294
               
               
                  1251
                  Repayments: Repayments and prepayments from country
                  â14
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  312
                  294
                  276
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  326
                  312
               
               
                  1602
                  Interest receivable
                  2,180
                  2,267
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,843
                  â1,912
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  663
                  667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  663
                  667
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Accrued Interest Payable to FFB
                  
                  
               
               
                  2103
                  Debt - Principal owed to FFB
                  
                  
               
               
                  2104
                  Resources payable to Treasury
                  663
                  667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  663
                  667
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  663
                  667
               
               
                  
                     
                  
               
            
         
      
         Military Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â152
                  2019 actual
                  2020 est.
                  2021 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
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  36
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â36
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  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
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â36
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  â36
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  â36
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â152
                  2019 actual
                  2020 est.
                  2021 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
                  2018 actual
                  2019 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 ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1475â0â1â151
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
         
         .
      
         International financial institutions
         
      
         Contribution to the international bank for reconstruction and developmentFor 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0077â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Environment Facility
                  140
                  140
                  
               
               
                  0002
                  International Bank for Reconstruction and Development
                  
                  207
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  140
                  347
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  140
                  347
                  207
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,663
                  7,663
                  7,663
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  347
                  207
               
               
                  1900
                  Budget authority (total)
                  140
                  347
                  207
               
               
                  1930
                  Total budgetary resources available
                  7,803
                  8,010
                  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:
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  347
                  207
               
               
                  3020
                  Outlays (gross)
                  â140
                  â347
                  â207
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  140
                  347
                  207
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  140
                  347
                  207
               
               
                  4180
                  Budget authority, net (total)
                  140
                  347
                  207
               
               
                  4190
                  Outlays, net (total)
                  140
                  347
                  207
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2021 Budget requests $206.5 million towards the second 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 lower middle and middle-income countries to promote
            inclusive economic growth and reduce poverty.  These 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
            governance, agriculture, sustainable infrastructure, health and nutrition, and education, the IBRD supports long-term human
            and social development needs that private creditors generally do not finance. During its 2019 fiscal year (July 1, 2018 to
            June 30, 2019), the IBRD approved $23.1 billion in loans and technical assistance. Latin America and the Caribbean received
            the largest portion of the IBRD's lending (24.6 percent), followed by the Middle East and North Africa (21.0 percent).  The
            United States is the largest shareholder in the IBRD, with a 15.45 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,
            marine litter, 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. The seventh replenishment of
            GEF (GEF-7) began on July 1, 2018 and will conclude on June 30, 2022. No funding is requested for the GEF in 2021 since FY
            2019 and FY 2020 appropriations placed the United States on track to meet its GEF-7 funding pledge.
         
            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 2019
            fiscal year, the IFC approved $8.9 billion from its own resources, and mobilized an additional $10.2 billion from other sources,
            for 269 projects in 65 countries. Of this, $5 billion (26%) was invested in the poorest countries (those eligible for funding
            from the World Bank's IDA). By 2030, IFC is aiming to raise the percentage of new investments in the poorest countries and
            those experiencing conflict and fragility to 40% of its portfolio.  IFC made investments across the globe in 2019, with the
            largest recipient regions being Latin America and the Caribbean (32.5 percent), Sub-Saharan Africa (20.9 percent), East Asia
            and the Pacific (18.8 percent), and South Asia (15.7 percent). The top sectors for IFC investment in 2019 were financial markets
            (56.3 percent), infrastructure (11.8 percent), and agribusiness and forestry (5.6 percent).The IFC spent $295 million on advisory
            services in 2019, with sub-Saharan Africa receiving $96.5 million (33 percent). No funding is requested for the IFC in 2021,
            but the FY 2021 Budget requests authorization to vote in favor of four IFC Board resolutions to allow other shareholders to
            contribute additional capital while preserving U.S. veto power over future capital increases.
         
      
         Contribution to the international development associationFor payment to the International Development Association by the Secretary of the Treasury,  $1,001,400,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0073â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Development Association
                  1,097
                  1,097
                  1,001
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  1,097
                  1,097
                  1,001
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IDA
                  1,097
                  1,097
                  1,001
               
               
                  1930
                  Total budgetary resources available
                  1,097
                  1,097
                  1,001
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,097
                  1,097
                  1,001
               
               
                  3020
                  Outlays (gross)
                  â1,097
                  â1,097
                  â1,001
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,097
                  1,097
                  1,001
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,097
                  1,097
                  1,001
               
               
                  4180
                  Budget authority, net (total)
                  1,097
                  1,097
                  1,001
               
               
                  4190
                  Outlays, net (total)
                  1,097
                  1,097
                  1,001
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2021 Budget requests $1,001.4 million for the International Development Association (IDA) in support of IDA programs
            over the nineteenth replenishment (IDA-19, FY 2021-FY 2023), including towards the first of three installments to IDA-19.
         
         IDA is the part of the World Bank that supports the growth and development of the world's 74 poorest countries. IDA works
            across a wide range of sectors including education, health, clean water and sanitation, the environment, infrastructure, agriculture,
            and governance. 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, improve job
            creation and the business environment, 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.  During the World Bank's 2019 fiscal year (July 1, 2018, to June 30, 2019), IDA supported 268 projects totaling $22.3
            billion, of which, just under two-thirds ($14.1 billion) went to countries in Africa. Countries in the South Asia region received
            the second largest amount ($4.8 billion). 
         
            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.  The U.S. share of the cost of MDRI under IDA-19 (FY 2021-FY 2023)
            is $878.8 million. No funding is requested for IDA MDRI in 2021.
         
      
         Contribution to Multilateral Investment Guarantee AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0084â0â1â151
                  2019 actual
                  2020 est.
                  2021 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 2021.
         
      
         Contribution to the Inter-American Development BankProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0072â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
            2021.
         
            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 2021.
         
      
         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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0076â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
      
          
            Asian Development BankThe 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 also provided concessional loans.
         
            The AsDB provides long-term loans at market-based 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 2018,
            AsDB approved $18.3 billion for projects and leveraged another $13.7 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 energy, transportation, agriculture
            and natural resources, public sector management, water supply, municipal infrastructure, finance, and education. 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 2021.
         
            Asian Development FundThe FY 2021 Budget 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 fourth and final installment to AsDF-12.
         
         AsDF currently provides grants to 17 of the poorest countries in Asia and the Pacific that face moderate or high risk of debt
            distress, including Afghanistan. It focuses on supporting inclusive, sustainable economic growth, as well as regional cooperation
            and integration. AsDF projects support water, energy, transportation, infrastructure, financial sector deepening, agriculture,
            and health. AsDF also invests in cross-cutting activities, such as connecting entrepreneurial training with financing for
            small and medium-sized enterprises. In 2018, AsDF committed $1.4 billion in grants for AsDF-eligible countries. Cumulatively,
            AsDF has provided over $51 billion for projects in developing member countries since 1974. As a result of the merger of AsDF's
            lending assets into AsDB's OCR on January 1, 2017, AsDF now provides only grants.  In recent years, the United States has
            focused attention within AsDF on countries where support aligns with U.S. strategic interests, such as Afghanistan and the
            Pacific Island Countries.
         
      
         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. 
         Contribution to the African Development Bank For payment to the African Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
               of the increases in capital stock, $54,648,752, to remain available until expended.
         Limitation on Callable Capital The United States Governor of the African Development Bank may subscribe without fiscal year limitation to the callable capital
               portion of the United States share of such capital stock in an amount not to exceed $856,174,624.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0082â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bank
                  32
                  
                  55
               
               
                  0002
                  Fund
                  171
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  203
                  171
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Bank
                  32
                  
                  55
               
               
                  1100
                  Appropriation - Fund
                  171
                  171
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  203
                  171
                  226
               
               
                  1930
                  Total budgetary resources available
                  203
                  171
                  226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  203
                  171
                  226
               
               
                  3020
                  Outlays (gross)
                  â203
                  â171
                  â226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  171
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  203
                  171
                  226
               
               
                  4180
                  Budget authority, net (total)
                  203
                  171
                  226
               
               
                  4190
                  Outlays, net (total)
                  203
                  171
                  226
               
               
                  
                     
                  
               
            
         
      
      
         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 BankThe FY 2021 Budget requests $54.6 million for the first of eight equal installments for the seventh general capital increase
            of the AfDB. The FY 2021 Budget also requests authorization to subscribe to the paid-in and callable capital shares allotted
            to the United States under the capital increase. 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 approved $7.0 billion in loans in 2019, 70 percent of which were for public sector
            projects and 30 percent for private sector projects. In 2019, 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 6.4 percent of total shareholding, and the second-largest shareholder
            after Nigeria. 
         
            African Development FundThe FY 2021 Budget requests $171.3 million in support of AfDF programs over the fifteenth replenishment (AfDF-15; FY 2021-FY
            2023), including towards the first of three installments to AfDF-15.
         
         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 2019, the AfDF provided $2.1 billion in financing, technical
            assistance, and capacity-building activities to the 37 eligible countries. Many AfDF recipient countries are becoming new,
            emerging markets and growing U.S. trading partners.Other AfDF recipient countries, however, remain trapped in fragility, conflict,
            and poverty.  They 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 60 percent 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.  The U.S. share of the cost of MDRI under AfDF-15 (FY 2021-FY 2023) is $68.0 million. No funding is requested
            for AfDF MDRI in 2021.
         
            
         Contribution to the European Bank for Reconstruction and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0088â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â5
                  â2
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  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 2021. 
         
      
         Contribution to the North American Development Bank 
         Limitation on Callable Capital Subscriptions The Secretary of the Treasury may subscribe without fiscal year limitation to the callable capital portion of the United
               States share of capital stock in an amount not to exceed $1,020,000,000: Provided, That this authority shall be in addition
               to any other authority provided by previous Acts. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1008â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  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
                  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 in 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.
            The FY 2021 Budget requests authority to subscribe to additional callable capital but does not request an appropriation for
            paid-in capital.
         
         
      
         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 2021. 
      
         Contribution to the international fund for agricultural development
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1039â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
                  36
                  
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  30
                  
               
               
                  3020
                  Outlays (gross)
                  â66
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  24
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  
                  24
               
               
                  3200
                  Obligated balance, end of year
                  
                  24
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  
               
               
                  4190
                  Outlays, net (total)
                  66
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The International Fund for Agricultural Development (IFAD) was established in 1977 as an international financial institution
            and specialized U.N. agency focused on promoting rural agricultural development and food security in poorer countries. IFAD's
            mandate is to help rural, small-scale producers and subsistence farmers increase their agricultural productivity, incomes,
            and access to markets as well as to promote job creation and rural economic growth in conflict-affected and fragile areas.
            No funding is requested for IFAD in 2021.
         
      
         international affairs technical assistanceFor necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961,  $33,000,000, to remain available until expended, of which not more than  $6,600,000 may be used for administrative expenses: Provided, That amounts made available under this heading may be made available to contract for services as described in section 129(d)(3)(A)
            of the Foreign Assistance Act of 1961, without regard to the location in which such services are performed.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1045â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Affairs Technical Assistance Program (Direct)
                  30
                  30
                  33
               
               
                  0801
                  International Affairs Technical Assistance Program (Reimbursable)
                  21
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  51
                  49
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  47
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  49
                  59
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  33
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  50
                  55
                  58
               
               
                  1930
                  Total budgetary resources available
                  100
                  104
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  55
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  30
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  49
                  52
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â45
                  â53
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  24
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  28
                  22
               
               
                  3200
                  Obligated balance, end of year
                  28
                  22
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  55
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  53
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30
                  30
                  33
               
               
                  4080
                  Outlays, net (discretionary)
                  26
                  28
                  28
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  33
               
               
                  4190
                  Outlays, net (total)
                  26
                  28
                  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 2021 Budget includes $33 million to fund full-time resident technical assistance advisors, intermittent advisors, program-related
            administrative costs, and enhanced monitoring and evaluation. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  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
                  18
                  18
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  33
                  33
                  36
               
               
                  99.0
                  Reimbursable obligations
                  19
                  19
                  19
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  49
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1045â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  3
                  3
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         international organizations and programs
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1005â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Organizations and Programs (Direct)
                  282
                  391
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  282
                  391
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  339
                  391
                  
               
               
                  1120
                  Appropriations transferred to other accts [019â1031]
                  â33
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  331
                  391
                  
               
               
                  1930
                  Total budgetary resources available
                  331
                  391
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â49
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  310
                  284
                  391
               
               
                  3010
                  New obligations, unexpired accounts
                  282
                  391
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â308
                  â284
                  â391
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  391
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  310
                  284
                  391
               
               
                  3200
                  Obligated balance, end of year
                  284
                  391
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  331
                  391
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  308
                  284
                  391
               
               
                  4180
                  Budget authority, net (total)
                  331
                  391
                  
               
               
                  4190
                  Outlays, net (total)
                  308
                  284
                  391
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 RestructuringFor the costs, as defined in section 502 of the Congressional Budget Act of 1974, of modifying loans and loan guarantees for Somalia or credits extended to Somalia, as the President may determine, including the cost of selling, reducing, or cancelling amounts owed to the United States, $78,000,000, to remain available
               until expended, which may be used notwithstanding any other provision of law.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0091â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Tropical Forest Conservation Initiative
                  
                  15
                  
               
               
                  0104
                  Debt Relief and Restructuring
                  
                  30
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  
                  45
                  78
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  16
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  81
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  15
                  78
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  45
                  78
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  36
                  
               
               
                  1900
                  Budget authority (total)
                  
                  81
                  78
               
               
                  1930
                  Total budgetary resources available
                  1
                  82
                  79
               
               
                  
                  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
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  81
                  78
               
               
                  3020
                  Outlays (gross)
                  
                  â78
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  45
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  42
                  45
               
               
                  3200
                  Obligated balance, end of year
                  42
                  45
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  45
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  45
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  36
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  36
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  78
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  81
                  78
               
               
                  4190
                  Outlays, net (total)
                  
                  78
                  45
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0091â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135004
                  Defense Security Cooperation Agency
                  
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  
                  36
                  
               
               
                  
                     
                  
               
            
         
      
      
          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 contribute to achieving other U.S. Government policy priorities.  The FY 2021 Budget requests $78 million for Treasury's
            Debt Restructuring account to pay for the cost of the United States' Paris Club debt relief funding for Somalia as part of
            HIPC, in the event that Somalia meets the conditions specified for debt relief by U.S. law and the HIPC Initiative and consistent
            with U.S. foreign policy considerations.
         
      
         Agency for International DevelopmentFederal Funds
         Development assistance
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development Assistance Program (Direct)
                  3,006
                  3,170
                  3,348
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,098
                  3,120
                  3,349
               
               
                  1010
                  Unobligated balance transfer to other accts [011â3100]
                  â10
                  
                  
               
               
                  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 [072â1264]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1264]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,129
                  3,119
                  3,348
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,000
                  3,400
                  
               
               
                  1900
                  Budget authority (total)
                  3,000
                  3,400
                  
               
               
                  1930
                  Total budgetary resources available
                  6,129
                  6,519
                  3,348
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,120
                  3,349
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,358
                  4,898
                  5,728
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  131
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3,006
                  3,170
                  3,348
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,531
                  â2,340
                  â2,180
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,898
                  5,728
                  6,896
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,489
                  4,898
                  5,728
               
               
                  3200
                  Obligated balance, end of year
                  4,898
                  5,728
                  6,896
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,000
                  3,400
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  340
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2,531
                  2,000
                  2,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,531
                  2,340
                  2,180
               
               
                  
                  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
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,000
                  3,400
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2,529
                  2,340
                  2,180
               
               
                  4180
                  Budget authority, net (total)
                  3,000
                  3,400
                  
               
               
                  4190
                  Outlays, net (total)
                  2,529
                  2,340
                  2,180
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 2021 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 ensuring efficiency, effectiveness, and accountability to the U.S. taxpayer.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  114
                  114
                  114
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.5
                  Research and development contracts
                  19
                  19
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,824
                  2,988
                  3,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,006
                  3,170
                  3,348
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  104
                  104
                  104
               
               
                  
                     
                  
               
            
         
      
         Child Survival and Health ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1095â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child Survival and Health Programs (Direct)
                  4
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  38
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  38
                  28
               
               
                  1930
                  Total budgetary resources available
                  42
                  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
                  2
                  4
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  â8
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  6
                  8
               
               
                  
                  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3
                  â1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  8
               
               
                  
                  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
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  HIV/AIDS Working Capital Fund (Reimbursable)
                  583
                  500
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  583
                  500
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  413
                  320
                  145
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  415
                  320
                  145
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  580
                  325
                  325
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  488
                  325
                  325
               
               
                  1930
                  Total budgetary resources available
                  903
                  645
                  470
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  320
                  145
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  409
                  408
                  506
               
               
                  3010
                  New obligations, unexpired accounts
                  583
                  500
                  400
               
               
                  3020
                  Outlays (gross)
                  â584
                  â402
                  â405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  408
                  506
                  501
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  92
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  317
                  408
                  506
               
               
                  3200
                  Obligated balance, end of year
                  408
                  506
                  501
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  488
                  325
                  325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  247
                  211
                  211
               
               
                  4011
                  Outlays from discretionary balances
                  337
                  191
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  584
                  402
                  405
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â580
                  â325
                  â325
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â582
                  â325
                  â325
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  92
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  94
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  77
                  80
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  77
                  80
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development Fund for Africa (Direct)
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  3
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         For 2021, assistance to Africa is requested in other assistance accounts.
      
         Assistance for europe, eurasia and central asia
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0306â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for Europe, Eurasia and Central Asia (Direct)
                  734
                  782
                  769
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  761
                  781
                  769
               
               
                  1010
                  Unobligated balance transfer to other accts [013â1250]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1264]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1105]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0319]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [009â0145]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  756
                  781
                  769
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  760
                  770
                  
               
               
                  1930
                  Total budgetary resources available
                  1,516
                  1,551
                  769
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  781
                  769
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  992
                  1,154
                  1,378
               
               
                  3010
                  New obligations, unexpired accounts
                  734
                  782
                  769
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â567
                  â558
                  â560
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,154
                  1,378
                  1,587
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  992
                  1,154
                  1,378
               
               
                  3200
                  Obligated balance, end of year
                  1,154
                  1,378
                  1,587
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  760
                  770
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  
               
               
                  4011
                  Outlays from discretionary balances
                  567
                  520
                  560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  567
                  558
                  560
               
               
                  
                  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)
                  760
                  770
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  566
                  558
                  560
               
               
                  4180
                  Budget authority, net (total)
                  760
                  770
                  
               
               
                  4190
                  Outlays, net (total)
                  566
                  558
                  560
               
               
                  
                     
                  
               
            
         
      
      
         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, 2020, and 2021
            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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  731
                  779
                  766
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  734
                  782
                  769
               
               
                  
                     
                  
               
            
         
      
         Assistance for Eastern Europe and the Baltic StatesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1010â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for the Independent States of the Former Soviet Union (Direct)
                  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
                  7
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  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
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Disaster Assistance (Direct)
                  4,695
                  4,600
                  1,526
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,073
                  1,731
                  1,526
               
               
                  1010
                  Unobligated balance transfer to other accts [019â1031]
                  â110
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0702]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,022
                  1,731
                  1,526
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,801
                  2,661
                  
               
               
                  1100
                  Appropriation (OCO)
                  584
                  1,734
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,403
                  4,395
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,404
                  4,395
                  
               
               
                  1930
                  Total budgetary resources available
                  6,426
                  6,126
                  1,526
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,731
                  1,526
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,668
                  4,624
                  4,984
               
               
                  3010
                  New obligations, unexpired accounts
                  4,695
                  4,600
                  1,526
               
               
                  3020
                  Outlays (gross)
                  â3,679
                  â4,240
                  â2,532
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,624
                  4,984
                  3,978
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,668
                  4,624
                  4,984
               
               
                  3200
                  Obligated balance, end of year
                  4,624
                  4,984
                  3,978
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,404
                  4,395
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  231
                  1,565
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3,448
                  2,675
                  2,532
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,679
                  4,240
                  2,532
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,403
                  4,395
                  
               
               
                  4190
                  Outlays, net (total)
                  3,678
                  4,240
                  2,532
               
               
                  
                     
                  
               
            
         
      
      
          
         In previous 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 conflict-based crises increase and force multiple
            displacements of populations within and outside their national borders, the 2021 Budget seeks to optimize humanitarian assistance,
            prioritize funding, and use funding as effectively and efficiently as possible, including through consolidating all overseas
            humanitarian assistance in a single account that can respond flexibly as crises evolve.  Accordingly, the Budget consolidates
            overseas humanitarian assistance management, programming, implementation, and oversight of all implementers into the new International
            Humanitarian Assistance (IHA) account, including funds formerly requested in IDA and funds for overseas assistance formerly
            requested in the Migration and Refugee Assistance (MRA) 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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  44
                  44
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  12
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  15
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,610
                  4,515
                  1,502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,695
                  4,600
                  1,526
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
         Funds appropriated to the president
         Operating expensesFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, $1,311,866,000,  to remain available until September 30, 2022: 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1000â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses of the Agency for International Development (Direct)
                  1,390
                  1,395
                  1,410
               
               
                  0002
                  Foreign national separation fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,391
                  1,397
                  1,412
               
               
                  0801
                  Operating Expenses of the Agency for International Development (Reimbursable)
                  50
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,441
                  1,446
                  1,461
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  120
                  100
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  23
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  138
                  120
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,373
                  1,377
                  1,312
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  49
                  49
                  49
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  53
                  49
                  49
               
               
                  1900
                  Budget authority (total)
                  1,426
                  1,426
                  1,361
               
               
                  1930
                  Total budgetary resources available
                  1,564
                  1,546
                  1,461
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  796
                  728
                  806
               
               
                  3010
                  New obligations, unexpired accounts
                  1,441
                  1,446
                  1,461
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  47
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,452
                  â1,368
                  â1,360
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  728
                  806
                  907
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  790
                  718
                  796
               
               
                  3200
                  Obligated balance, end of year
                  718
                  796
                  897
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,426
                  1,426
                  1,361
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  808
                  940
                  898
               
               
                  4011
                  Outlays from discretionary balances
                  644
                  428
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,452
                  1,368
                  1,360
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48
                  â49
                  â49
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â49
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,373
                  1,377
                  1,312
               
               
                  4080
                  Outlays, net (discretionary)
                  1,403
                  1,319
                  1,311
               
               
                  4180
                  Budget authority, net (total)
                  1,373
                  1,377
                  1,312
               
               
                  4190
                  Outlays, net (total)
                  1,403
                  1,319
                  1,311
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  413
                  428
                  440
               
               
                  11.3
                  Other than full-time permanent
                  80
                  80
                  80
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  11.8
                  Special personal services payments
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  509
                  524
                  536
               
               
                  12.1
                  Civilian personnel benefits
                  197
                  202
                  205
               
               
                  21.0
                  Travel and transportation of persons
                  65
                  65
                  65
               
               
                  22.0
                  Transportation of things
                  21
                  21
                  21
               
               
                  23.1
                  Rental payments to GSA
                  82
                  82
                  82
               
               
                  23.2
                  Rental payments to others
                  40
                  40
                  40
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  16
                  16
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  167
                  153
                  153
               
               
                  25.2
                  Other services from non-Federal sources
                  65
                  65
                  65
               
               
                  25.3
                  Other goods and services from Federal sources
                  189
                  189
                  191
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  21
                  21
                  21
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,391
                  1,397
                  1,412
               
               
                  99.0
                  Reimbursable obligations
                  49
                  49
                  49
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,441
                  1,446
                  1,461
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1000â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,183
                  3,299
                  3,299
               
               
                  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, $205,000,000, to remain available until expended: Provided, That this amount is in addition to funds otherwise available for such purposes.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0300â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT/New Construction
                  241
                  215
                  205
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IT/New Construction
                  225
                  210
                  205
               
               
                  1930
                  Total budgetary resources available
                  246
                  215
                  205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  26
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  241
                  215
                  205
               
               
                  3020
                  Outlays (gross)
                  â250
                  â225
                  â205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  26
                  16
               
               
                  3200
                  Obligated balance, end of year
                  26
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  225
                  210
                  205
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  200
                  195
               
               
                  4011
                  Outlays from discretionary balances
                  250
                  25
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  250
                  225
                  205
               
               
                  4180
                  Budget authority, net (total)
                  225
                  210
                  205
               
               
                  4190
                  Outlays, net (total)
                  250
                  225
                  205
               
               
                  
                     
                  
               
            
         
      
      
         $205.0 million is requested in base funding for this account, which funds capital information technology (IT) investments
            for USAID, maintenance of USAID-owned properties, and USAID's contribution to the Capital Security Cost Sharing (CSCS) Program.
            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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  23
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  2
                  4
                  2
               
               
                  32.0
                  Land and structures
                  220
                  185
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  239
                  215
                  205
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  241
                  215
                  205
               
               
                  
                     
                  
               
            
         
      
         Transition initiativesFor necessary expenses for international disaster rehabilitation and reconstruction assistance administered by the Office
            of Transition Initiatives, United States Agency for International Development, pursuant to section 491 of the Foreign Assistance
            Act of 1961, and to support transition to democracy and long-term development of countries in crisis, $112,000,000, to remain available until expended: 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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transition Initiatives (Direct)
                  95
                  105
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  20
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  20
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  92
                  112
               
               
                  1100
                  Appropriation - OCO
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  92
                  92
                  112
               
               
                  1930
                  Total budgetary resources available
                  115
                  112
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  7
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  144
                  134
                  141
               
               
                  3010
                  New obligations, unexpired accounts
                  95
                  105
                  105
               
               
                  3020
                  Outlays (gross)
                  â97
                  â98
                  â93
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  141
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  144
                  134
                  141
               
               
                  3200
                  Obligated balance, end of year
                  134
                  141
                  153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  92
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  23
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  79
                  75
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  98
                  93
               
               
                  4180
                  Budget authority, net (total)
                  92
                  92
                  112
               
               
                  4190
                  Outlays, net (total)
                  97
                  98
                  93
               
               
                  
                     
                  
               
            
         
      
      
         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 Bosnia, Columbia, Ethiopia,
            and Libya.
         
         TI funding has provided core operational funds for the Office of Transition Initiatives within the U.S. Agency for International
            Development (USAID) Bureau for Democracy, Conflict, and Humanitarian Assistance. Given the planned USAID reorganizaion, the
            2021 request will support the Office of Transition Initiatives within the new USAID Bureau for Conflict Prevention and Stabilization.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  92
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  95
                  105
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Ukraine Loan Guarantees Program AccountSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0402â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Ukraine Loan Guarantees
                  â80
                  â210
                  
               
               
                  
                     
                  
               
            
         
      
         Conflict Stabilization OperationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0305â0â1â151
                  2019 actual
                  2020 est.
                  2021 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961,  $74,881,000,  to remain available until September 30,  2022, for the Office of Inspector General of the United States Agency for International Development.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1007â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses, Office of Inspector General (Direct)
                  80
                  76
                  72
               
               
                  0801
                  Operating Expenses, Office of Inspector General (Reimbursable)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  80
                  81
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  9
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  10
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  77
                  76
                  75
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  82
                  81
                  80
               
               
                  1930
                  Total budgetary resources available
                  90
                  91
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  10
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  45
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  81
                  77
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â106
                  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
                  45
                  19
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  33
                  40
                  14
               
               
                  3200
                  Obligated balance, end of year
                  40
                  14
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  81
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  66
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  40
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  106
                  80
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  77
                  76
                  75
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  101
                  75
               
               
                  4180
                  Budget authority, net (total)
                  77
                  76
                  75
               
               
                  4190
                  Outlays, net (total)
                  65
                  101
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  19
                  19
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  27
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  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
                  9
                  9
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  76
                  76
                  72
               
               
                  99.0
                  Reimbursable obligations
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  80
                  81
                  77
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1007â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  201
                  201
                  201
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Property Management FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4175â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Property Management Fund (Reimbursable)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  25
                  21
               
               
                  1930
                  Total budgetary resources available
                  27
                  25
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  21
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  6
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  6
               
               
                  3200
                  Obligated balance, end of year
                  2
                  6
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â513, is maintained for the deposit of proceeds from the sale of overseas property
            acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
            outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
            personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
            personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
            and hospitals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4175â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  2
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Ukraine Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  74
                  188
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  80
                  211
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,149
                  1,098
                  915
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  1,178
                  1,126
                  943
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,098
                  915
                  943
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  211
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  211
                  
               
               
                  3020
                  Outlays (gross)
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  211
                  211
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  211
               
               
                  3200
                  Obligated balance, end of year
                  
                  211
                  211
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  28
                  28
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  80
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â29
                  â28
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  51
                  â28
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2019 actual
                  2020 est.
                  2021 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
                  2,000
                  1,000
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1,000
                  â1,000
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,000
                  1,000
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,000
                  1,000
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,149
                  1,098
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,192
                  1,098
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  
                  581
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,192
                  517
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,192
                  1,098
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,192
                  1,098
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4513â0â4â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  15
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  19
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  19
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  16
                  16
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  34
                  35
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  7
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â19
                  â23
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â4
                  â7
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â14
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  23
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â16
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.3
                  Reimbursable obligations: Personnel compensation: Other than full-time permanent
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  145
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4137]
                  
                  â97
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â36
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  84
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections-non-federal
                  62
                  
                  
               
               
                  1900
                  Budget authority (total)
                  62
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  146
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  145
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  62
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  
                  
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â61
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â61
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  732
                  696
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â12
                  
                  
               
               
                  1264
                  Other adjustments, net
                  â24
                  â696
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  696
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  120
                  146
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  709
                  696
               
               
                  1402
                  Interest receivable
                  7
                  186
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â599
                  â882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  117
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  237
                  146
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  146
               
               
                  2103
                  Debt - Prin Payable to BPD
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  36
                  146
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  201
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  237
                  146
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Israel
                  2,000
                  500
                  500
               
               
                  
                  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152
                  â157
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  37
                  35
                  
               
               
                  0743
                  Interest on downward reestimates
                  115
                  121
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  152
                  156
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,253
                  1,178
                  1,151
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  77
                  129
                  129
               
               
                  1930
                  Total budgetary resources available
                  1,330
                  1,307
                  1,280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,178
                  1,151
                  1,280
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  156
               
               
                  3010
                  New obligations, unexpired accounts
                  152
                  156
                  
               
               
                  3020
                  Outlays (gross)
                  â152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  156
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  156
               
               
                  3200
                  Obligated balance, end of year
                  
                  156
                  156
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77
                  129
                  129
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  152
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â77
                  â80
                  â80
               
               
                  4123
                  Non-Federal sources - Fees
                  
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â77
                  â129
                  â129
               
               
                  4170
                  Outlays, net (mandatory)
                  75
                  â129
                  â129
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  75
                  â129
                  â129
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  3,814
                  1,814
                  1,314
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,814
                  â1,314
                  â814
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,000
                  500
                  500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  9,003
                  10,601
                  10,699
               
               
                  2231
                  Disbursements of new guaranteed loans
                  2,000
                  500
                  500
               
               
                  2251
                  Repayments and prepayments
                  â402
                  â402
                  â402
               
               
                  2264
                  Adjustments: Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  10,601
                  10,699
                  10,797
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  10,601
                  10,699
                  10,797
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,253
                  1,179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,253
                  1,179
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  
                  157
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,253
                  1,022
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,253
                  1,179
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0301]
                  1,253
                  1,179
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0409â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  174
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  194
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  194
                  
                  
               
               
                  1900
                  Budget authority (total)
                  194
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  194
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  194
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â194
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  194
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  194
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  194
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  194
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0409â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Loan Guarantees to Tunisia
                  138
                  â2
                  
               
               
                  235002
                  Loan Guarantees to Jordan
                  31
                  â171
                  
               
               
                  235003
                  Loan Guarantees to Iraq
                  25
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  194
                  â177
                  
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  156
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  177
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,105
                  1,325
                  1,187
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  220
                  39
                  39
               
               
                  1930
                  Total budgetary resources available
                  1,325
                  1,364
                  1,226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,325
                  1,187
                  1,226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  177
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  177
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  177
                  177
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  177
               
               
                  3200
                  Obligated balance, end of year
                  
                  177
                  177
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  220
                  39
                  39
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy payments from program account
                  â194
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â26
                  â39
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â220
                  â39
                  â39
               
               
                  4170
                  Outlays, net (mandatory)
                  â220
                  â39
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â220
                  â39
                  â39
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2019 actual
                  2020 est.
                  2021 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
                  6,235
                  4,750
                  4,750
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1,485
                  
                  â2,250
               
               
                  2264
                  Adjustments: Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4,750
                  4,750
                  2,500
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,750
                  4,750
                  2,500
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,105
                  1,325
               
               
                  
                  Investments in U.S. securities:
               
               
                  1104
                  Adjustment GTAS
                  
                  
               
               
                  1106
                  Receivables, net (subsidy from program fund)
                  144
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,249
                  1,325
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  
                  280
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  1,194
                  1,044
               
               
                  2205
                  Lease liabilities, net
                  
                  1
               
               
                  2207
                  Other Liabilities without related budgetary obligations
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,249
                  1,325
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,249
                  1,325
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0401â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0401]
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0401â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Urban and Environmental Loan Guarantees
                  â9
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  1
                  
               
               
                  0712
                  Default claim payments on interest
                  3
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  7
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  40
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4344]
                  
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  6
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  54
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  14
                  6
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  9
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2019 actual
                  2020 est.
                  2021 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
                  155
                  142
                  
               
               
                  2251
                  Repayments and prepayments
                  â8
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â5
                  â1
                  
               
               
                  2264
                  Other adjustments, net
                  
                  â141
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  142
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  142
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  69
                  69
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  1
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  â70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  69
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  49
                  39
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  3
                  3
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  69
                  69
               
               
                  1502
                  Interest receivable
                  43
                  43
               
               
                  1504
                  adjustment
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  112
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  164
                  164
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  9
                  5
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  155
                  159
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  164
                  164
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0401]
                  164
                  164
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  2
                  
               
               
                  0712
                  Default claim payments on interest
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â17
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  2
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â13
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  92
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  92
                  2
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  â94
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  92
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  155
                  126
                  
               
               
                  2251
                  Repayments and prepayments
                  â25
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â4
                  â2
                  
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  â124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  126
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  124
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  230
                  
                  
               
               
                  2310
                  Outstanding, start of year
                  230
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  8
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â12
                  
                  
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  â456
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  1
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  3
                  1
               
               
                  1601
                  Direct loans, gross
                  
                  92
               
               
                  1602
                  Interest receivable
                  
                  10
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  
                  58
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  1
               
               
                  1605
                  DIRECT LOANS AND INTEREST RECEIVABLE, NET
                  
                  1
               
               
                  1606
                  adjust for GTAS
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  60
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  230
                  
               
               
                  1702
                  Interest receivable
                  1
                  
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  187
                  
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  adjust GTAS
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  187
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  190
                  62
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  190
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  190
                  62
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  190
                  62
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0400â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0400]
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  21
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  11
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  0709
                  Administrative expenses
                  8
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  10
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  11
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1021]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0110]
                  
                  â7
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1021]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [071â4184]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  21
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  51
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  113
                  101
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â34
                  â3
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  
                  â98
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  113
                  101
                  3
               
               
                  3200
                  Obligated balance, end of year
                  101
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  3
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  20
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  DCAâLoan Guarantees
                  1,006
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  1,006
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  DCAâLoan Guarantees
                  2.19
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.19
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  DCAâLoan Guarantees
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  22
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  DCAâLoan Guarantees
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  12
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  DCAâLoan Guarantees
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. International 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  2
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  41
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  16
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  101
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4485]
                  
                  â101
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  92
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  31
                  
                  
               
               
                  1900
                  Budget authority (total)
                  38
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  130
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  7
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â23
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4485]
                  
                  â7
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  7
                  
               
               
                  3200
                  Obligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  23
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:  Subsidy payments from program account
                  â24
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  7
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,290
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  6,417
                  6,701
                  6,701
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â6,701
                  â6,701
                  â6,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1,006
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  423
                  397
                  382
               
               
                  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16
                  â5
                  â5
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  397
                  382
                  367
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  200
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  109
                  109
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  12
                  12
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  122
                  122
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  8
                  8
               
               
                  2105
                  Other
                  19
                  19
               
               
                  2105
                  Adjust for GTAS submis
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  95
                  95
               
               
                  2207
                  Other Liabilities
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  122
                  122
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total Liabilities and Net Position [72â1264]
                  122
                  122
               
               
                  
                     
                  
               
            
         
      
         Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Liquidating Fund Payments to VEF
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  â8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  264
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â264
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â252
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â260
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,048
                  807
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â190
                  
                  
               
               
                  1264
                  Other adjustments
                  â51
                  â807
                  858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  807
                  
                  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. In FY 2020, this account will be transferred
            to the new U.S. International Development Finance Corporation.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  8
                  8
               
               
                  1601
                  Direct loans, gross
                  1,048
                  807
               
               
                  1602
                  Interest receivable
                  355
                  371
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â566
                  â591
               
               
                  1603
                  direct loans and interest receivables, net
                  
                  596
               
               
                  1603
                  Adjust GTAS
                  
                  â587
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  837
                  596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  845
                  604
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  2207
                  Non-Federal liabilities: Other - Liab for NonEntity Assets
                  845
                  604
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  845
                  604
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  3300
                  adjust
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  845
                  604
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Separation Liability Trust Fund
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Foreign Service National Separation Liability Trust Fund (Direct)
                  9
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  9
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  3
                  3
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  3
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  12
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  52
                  36
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â1
                  â20
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  36
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  52
                  36
               
               
                  3200
                  Obligated balance, end of year
                  52
                  36
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  20
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3
                  4
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  20
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  â1
                  20
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This Fund is maintained to pay separation costs for Foreign Service National employees of the U.S. Agency for International
            Development in those countries in which such pay is legally required. The Fund, as authorized by Public Law 102â138, is maintained
            by annual Government contributions which are appropriated in several Agency accounts.
         
      
         Miscellaneous Trust Funds, AIDSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â9971â0â7â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, Agency for International Development
                  81
                  60
                  60
               
               
                  1130
                  Miscellaneous Trust Funds, AID
                  116
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  197
                  160
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  197
                  160
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  197
                  161
                  161
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, AID
                  â196
                  â160
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â9971â0â7â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous Trust Funds, AID (Direct)
                  237
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  237
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  84
                  45
                  55
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  45
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  196
                  160
                  160
               
               
                  1900
                  Budget authority (total)
                  196
                  160
                  160
               
               
                  1930
                  Total budgetary resources available
                  282
                  205
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  55
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  96
                  96
                  105
               
               
                  3010
                  New obligations, unexpired accounts
                  237
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â235
                  â141
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  96
                  105
                  205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  96
                  105
               
               
                  3200
                  Obligated balance, end of year
                  96
                  105
                  205
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  196
                  160
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  140
                  50
                  50
               
               
                  4101
                  Outlays from mandatory balances
                  95
                  91
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  235
                  141
                  50
               
               
                  4180
                  Budget authority, net (total)
                  196
                  160
                  160
               
               
                  4190
                  Outlays, net (total)
                  235
                  141
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Non-credit administrative expenses
                  32
                  8
                  
               
               
                  0002
                  Credit administrative expenses
                  48
                  11
                  
               
               
                  0003
                  Insurance claims
                  21
                  
                  
               
               
                  0005
                  Investment encouragement and special activities
                  1
                  
                  
               
               
                  0006
                  Project and non-project specific working capital
                  6
                  2
                  
               
               
                  0007
                  Tunisia Credit Guaranty Program
                  3
                  
                  
               
               
                  0008
                  Power Africa
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  112
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  112
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,779
                  5,808
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  20
                  19
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4483]
                  
                  â5,787
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,803
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â1264]
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  133
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â15
                  
                  
               
               
                  1710
                  Transferred to other accounts [071â0100]
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  50
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65
                  
                  
               
               
                  1900
                  Budget authority (total)
                  117
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5,920
                  21
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,808
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  42
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  112
                  21
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â102
                  â38
                  
               
               
                  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
                  42
                  25
                  25
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â57
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â20
                  
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  
                  â17
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â50
                  
                  
               
               
                  4031
                  Interest on Federal securities
                  â133
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â199
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â132
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â97
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  38
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â66
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â97
                  38
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5,817
                  5,864
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,864
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            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), which launched
            on January 2, 2020. 
         
          The Overseas Private Investment Corporation (OPIC) encouraged 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 was political risk insurance against losses due to expropriation, inconvertibility, and damage due to political violence.
            
         
         
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  9
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  9
                  
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  3
                  
               
               
                  21.0
                  Travel and transportation of persons (working capital)
                  2
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  8
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  2
                  
               
               
                  25.2
                  Other services (working capital)
                  4
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  4
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  111
                  21
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  112
                  21
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  294
                  66
                  
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  16
                  
                  
               
               
                  0702
                  Loan guarantee subsidy
                  13
                  
                  
               
               
                  0704
                  Subsidy for modifications of loan guarantees
                  1
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  65
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  12
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  178
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  35
                  
                  
               
               
                  0709
                  Administrative expenses
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  368
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  23
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  32
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0110]
                  
                  â23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Direct and guaranteed loan upward subsidy reestimate
                  290
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [071â4184]
                  68
                  
                  
               
               
                  1900
                  Budget authority (total)
                  358
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  391
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  57
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  368
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â355
                  â10
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  
                  â47
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  57
                  
               
               
                  3200
                  Obligated balance, end of year
                  57
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  10
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  290
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  290
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  307
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  358
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  355
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  OPIC Direct Loans
                  1,119
                  110
                  
               
               
                  115003
                  NIS Direct Loans
                  6
                  
                  
               
               
                  115004
                  OPIC Direct Loan Investment Funds
                  371
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,496
                  110
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  OPIC Direct Loans
                  â5.69
                  â13.99
                  0.00
               
               
                  132003
                  NIS Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  132004
                  OPIC Direct Loan Investment Funds
                  â6.62
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â5.90
                  â13.99
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  â64
                  â7
                  
               
               
                  133004
                  OPIC Direct Loan Investment Funds
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â79
                  â7
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  â43
                  4
                  
               
               
                  134004
                  OPIC Direct Loan Investment Funds
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â47
                  4
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  OPIC Direct Loans
                  â17
                  
                  
               
               
                  135004
                  OPIC Direct Loan Investment Funds
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  OPIC Loan Guarantees
                  3,056
                  55
                  
               
               
                  215002
                  OPIC Investment Funds
                  477
                  
                  
               
               
                  215005
                  Limited Arbitral Award Coverage
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3,633
                  55
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  OPIC Loan Guarantees
                  â11.71
                  â9.51
                  0.00
               
               
                  232002
                  OPIC Investment Funds
                  â11.91
                  0.00
                  0.00
               
               
                  232005
                  Limited Arbitral Award Coverage
                  0.31
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â11.41
                  â9.51
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â358
                  â9
                  
               
               
                  233002
                  OPIC Investment Funds
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â415
                  â9
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â193
                  2
                  
               
               
                  234002
                  OPIC Investment Funds
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â205
                  2
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  OPIC Loan Guarantees
                  67
                  
                  
               
               
                  235002
                  OPIC Investment Funds
                  23
                  
                  
               
               
                  235003
                  NIS â Guaranteed Loans
                  15
                  
                  
               
               
                  235006
                  Non-Honoring of Sovereign Guarantees
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  104
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  48
                  
                  
               
               
                  3590
                  Outlays from new authority
                  48
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            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), which launched
            on January 2, 2020. All FY 2020 and future OPIC activity will be presented in the DFC accounts.
         
         OPIC encouraged 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 provided investment financing through loans and
            guaranteed loans. As required by the Federal Credit Reform Act of 1990, the Program Account records the subsidy costs associated
            with the direct loans obligated and loan guarantees committed in 1992 and beyond (including modifications of direct loans
            or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this
            program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services (contracts)
                  48
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  320
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  368
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital costs
                  9
                  3
                  
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,496
                  110
                  
               
               
                  0713
                  Payment of interest to Treasury
                  76
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  105
                  7
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  78
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,772
                  117
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,781
                  120
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  126
                  78
                  1,186
               
               
                  1010
                  Unobligated balance transfer to other accts Working Cap [077â4483]
                  
                  â63
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  297
                  2
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â71
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â287
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  17
                  1,186
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,584
                  2,470
                  
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â1,182
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,584
                  1,288
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  442
                  105
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  57
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4484]
                  
                  â161
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â235
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  210
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  1,794
                  1,289
                  
               
               
                  1930
                  Total budgetary resources available
                  1,859
                  1,306
                  1,186
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  78
                  1,186
                  1,186
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,990
                  2,652
                  2,770
               
               
                  3010
                  New obligations, unexpired accounts
                  1,781
                  120
                  
               
               
                  3020
                  Outlays (gross)
                  â822
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â297
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,652
                  2,770
                  2,770
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â57
                  â60
                  â117
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â57
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â117
                  â117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,933
                  2,592
                  2,653
               
               
                  3200
                  Obligated balance, end of year
                  2,592
                  2,653
                  2,653
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,794
                  1,289
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  822
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, Credit Reform subsidy
                  â89
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â12
                  
                  
               
               
                  4123
                  Repayments of Principal
                  â341
                  â62
                  
               
               
                  4123
                  Interest received on loans
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â442
                  â105
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â57
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,349
                  1,127
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  380
                  â105
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,349
                  1,127
                  
               
               
                  4190
                  Outlays, net (total)
                  380
                  â105
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,496
                  110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,496
                  110
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,631
                  2,984
                  2,984
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  585
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â232
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,984
                  2,984
                  2,984
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  165
                  153
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  78
                  48
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,631
                  2,984
               
               
                  1402
                  Interest receivable
                  69
                  77
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â172
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,528
                  2,948
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,772
                  3,151
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  2,610
                  3,076
               
               
                  2207
                  Non-Federal liabilities: Other
                  112
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,722
                  3,100
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  50
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,772
                  3,151
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital Costs
                  11
                  3
                  
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  161
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  26
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  415
                  9
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  96
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  711
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  722
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  556
                  480
                  397
               
               
                  1010
                  Unobligated balance transfer to other accts Working Cap [077â4483]
                  
                  â204
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  2
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â234
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  328
                  278
                  397
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  569
                  814
                  
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â760
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  569
                  54
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  492
                  75
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  2
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  305
                  77
                  
               
               
                  1900
                  Budget authority (total)
                  874
                  131
                  
               
               
                  1930
                  Total budgetary resources available
                  1,202
                  409
                  397
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  480
                  397
                  397
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  588
                  753
                  763
               
               
                  3010
                  New obligations, unexpired accounts
                  722
                  12
                  
               
               
                  3020
                  Outlays (gross)
                  â520
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  753
                  763
                  763
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â32
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â32
                  â34
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  558
                  721
                  729
               
               
                  3200
                  Obligated balance, end of year
                  721
                  729
                  729
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  874
                  131
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  520
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â227
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â17
                  
                  
               
               
                  4123
                  Claim recoveries
                  â248
                  â73
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â492
                  â75
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  380
                  54
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  28
                  â75
                  
               
               
                  4180
                  Budget authority, net (total)
                  380
                  54
                  
               
               
                  4190
                  Outlays, net (total)
                  28
                  â75
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  3,633
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3,633
                  55
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  3,633
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7,205
                  7,008
                  7,008
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â197
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  7,008
                  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
                  373
                  472
                  472
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  120
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â25
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  472
                  472
                  472
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  638
                  596
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  213
                  235
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  373
                  472
               
               
                  1502
                  Interest receivable
                  7
                  12
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â220
                  â339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  160
                  145
               
               
                  1901
                  Other Federal assets: Other assets
                  153
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,164
                  1,234
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  865
                  852
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  108
                  155
               
               
                  2207
                  Other
                  75
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,048
                  1,093
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  116
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,164
                  1,234
               
               
                  
                     
                  
               
            
         
      
         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.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Feasibility studies, technical assistance, and other activities
                  53
                  53
                  
               
               
                  0002
                  Operating expenses
                  18
                  18
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  71
                  71
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  71
                  71
                  12
               
               
                  0801
                  Trade and Development Agency (Reimbursable)
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  75
                  76
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  25
                  39
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  32
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  80
                  12
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  85
                  83
                  12
               
               
                  1930
                  Total budgetary resources available
                  105
                  115
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  39
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  150
                  93
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  76
                  12
               
               
                  3020
                  Outlays (gross)
                  â60
                  â131
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  150
                  93
                  37
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  143
                  86
               
               
                  3200
                  Obligated balance, end of year
                  143
                  86
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  85
                  83
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  25
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  106
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  131
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  80
                  80
                  12
               
               
                  4080
                  Outlays, net (discretionary)
                  58
                  128
                  66
               
               
                  4180
                  Budget authority, net (total)
                  80
                  80
                  12
               
               
                  4190
                  Outlays, net (total)
                  58
                  128
                  66
               
               
                  
                     
                  
               
            
         
      
      
         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 continued effort to move the Nation towards fiscal responsibility, to redefine the
            proper role of the Federal Government, to prioritize rebuilding the military and to make 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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  5
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  8
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  58
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  70
                  71
                  12
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  75
                  76
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         United States International Development Finance CorporationFederal Funds
         CORPORATE CAPITAL ACCOUNT For necessary expenses of the activities described in subsections (b), (c), (e), (f), and (g) of section 1421 of the BUILD Act
            of 2018 (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 Act,  $833,677,000:  Provided, That the United States International Development Finance Corporation (the Corporation) is authorized to make such
               expenditures and commitments within the limits of funds and borrowing authority available to the Corporation, and in accordance
               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 the
               Corporation: Provided further, That of the amount provided-
      (1)  $133,677,000 shall remain available until September 30,  2023, 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(k) of such Act, of which  5 percent shall remain available until September 30,  2025;
      (2)  $700,000,000 shall remain available until September 30,  2023, for the activities described in subsections (b), (c), (e), (f), and (g) of section 1421 of the Build Act of 2018, except such amounts obligated in a fiscal year for activities described in section 1421(c) of the Build Act of 2018 shall remain available for disbursement for the term of the underlying project: Provided further, That if the term of the project extends longer than 10 fiscal years, the Chief Executive Officer of the Corporation shall
            inform the appropriate congressional committees prior to the obligation or disbursement of funds, as applicable: Provided further, That amounts  made available under this subparagraph may be paid to the "United States International Development Finance Corporation-Program Account" for the activities described in subsections (b), (e), (f), and (g) of section 1421 of the BUILD Act of 2018 :
      Provided further, That funds may only be obligated pursuant to section 1421(g) of the BUILD Act of 2018 subject to  the regular notification procedures of the Committees on Appropriations: Provided further, That in this fiscal year, and each fiscal year thereafter, the Corporation shall collect the amounts described in section
            1434(h) of the BUILD Act of 2018: Provided further, That in fiscal year  2021 such collections shall be credited as offsetting collections to this appropriation: Provided further, That such collections collected in fiscal year  2021 in excess of  $833,677,000 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  2021, if such collections are less than  $833,677,000, receipts collected pursuant to the BUILD Act of 2018 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 funds appropriated or otherwise made available under this heading may not be used to provide any type of assistance
            that is otherwise prohibited by any other provision of law or to provide assistance to any foreign country that is otherwise
            prohibited by any other provision of law: 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 $337,677,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative Expenses
                  
                  96
                  134
               
               
                  0002
                  Equity program
                  
                  150
                  450
               
               
                  0003
                  Insurance claims
                  
                  1
                  1
               
               
                  0004
                  Program Account
                  
                  30
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  277
                  835
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  6,101
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4184]
                  
                  5,787
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4074]
                  
                  63
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4075]
                  
                  204
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  6,054
                  6,101
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Admin
                  
                  
                  134
               
               
                  1100
                  Appropriation - Equity - 1421(c)
                  
                  
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  338
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - Non-NSR offsetting collections
                  
                  177
                  179
               
               
                  1700
                  Collected - Negative Subsidy To This Acct
                  
                  130
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  307
                  496
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected - insurance premiums
                  
                  17
                  17
               
               
                  1900
                  Budget authority (total)
                  
                  324
                  851
               
               
                  1930
                  Total budgetary resources available
                  
                  6,378
                  6,952
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  6,101
                  6,117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  277
                  835
               
               
                  3020
                  Outlays (gross)
                  
                  â247
                  â553
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  30
                  312
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  30
               
               
                  3200
                  Obligated balance, end of year
                  
                  30
                  312
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  307
                  834
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  239
                  523
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  239
                  552
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4031
                  Interest on Treasury securities
                  
                  â141
                  â146
               
               
                  4033
                  Non-Federal sources: Fee income
                  
                  â36
                  â33
               
               
                  4033
                  Non-Federal sources: Negative Subsidy Receipts
                  
                  â130
                  â317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â307
                  â496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  338
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  â68
                  56
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  8
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â17
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  338
               
               
                  4190
                  Outlays, net (total)
                  
                  â77
                  40
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  5,991
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  5,991
                  6,176
               
               
                  
                     
                  
               
            
         
      
      
         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), which launched on January 2, 2020. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  36
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  
                  16
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  
                  4
                  9
               
               
                  23.2
                  Rental payments to others
                  
                  8
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  14
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  11
                  14
               
               
                  26.0
                  Supplies and materials
                  
                  3
                  4
               
               
                  41.0
                  Equity
                  
                  150
                  450
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  
               
               
                  94.0
                  Financial transfers
                  
                  30
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  276
                  834
               
               
                  25.2
                  Reimbursable obligations: Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  277
                  835
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  296
                  410
               
               
                  
                     
                  
               
            
         
      
         PROGRAM ACCOUNTAmounts paid from "United States International Development Finance Corporation-Corporate Capital Account" (CCA) shall remain
            available until September 30,  2023: Provided, That  amounts paid to this account from CCA or transferred to this account pursuant to section 1434(j) of the BUILD Act of 2018
            (division F of Public Law 115â254) shall be available for the costs of direct and guaranteed loans provided by the Corporation
            pursuant to section 1421(b) 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 obligated in a fiscal year shall remain available for disbursement for the following 8 fiscal years: Provided further, That funds transferred to carry out the Foreign Assistance Act of 1961 pursuant to section 1434(j) of the BUILD Act of 2018
            may remain available for obligation for 1 additional fiscal year: Provided further, That the total loan principal or guaranteed principal amount shall not exceed  $10,000,000,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0110â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  38
                  182
               
               
                  0702
                  Loan guarantee subsidy
                  
                  59
                  45
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  38
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  8
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  207
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  31
                  
               
               
                  0715
                  Technical assistance
                  
                  10
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  391
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4
               
               
                  1011
                  Unobligated balance transfer from other acct [071â0100]
                  
                  23
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1264]
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  30
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  
                  50
                  50
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - re-estimates
                  
                  285
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - DFC CCA
                  
                  30
                  250
               
               
                  1900
                  Budget authority (total)
                  
                  365
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  395
                  304
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  93
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  391
                  247
               
               
                  3020
                  Outlays (gross)
                  
                  â443
                  â68
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â0100]
                  
                  47
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â1264]
                  
                  98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  93
                  272
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  93
               
               
                  3200
                  Obligated balance, end of year
                  
                  93
                  272
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  80
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  13
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  
                  145
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  158
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources: 77â4483 DCA CCA
                  
                  â30
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â30
                  â250
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  285
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  285
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  335
                  50
               
               
                  4190
                  Outlays, net (total)
                  
                  413
                  â182
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0110â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Loans
                  
                  2,090
                  2,800
               
               
                  115003
                  Direct Loan Investment Funds
                  
                  450
                  750
               
               
                  115004
                  Direct Loans in Foreign Currencies
                  
                  150
                  200
               
               
                  115005
                  Hybrid Participation Notes
                  
                  80
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  2,770
                  4,350
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Loans
                  0.00
                  â13.99
                  â5.15
               
               
                  132003
                  Direct Loan Investment Funds
                  0.00
                  â11.17
                  â8.73
               
               
                  132004
                  Direct Loans in Foreign Currencies
                  0.00
                  0.00
                  0.00
               
               
                  132005
                  Hybrid Participation Notes
                  0.00
                  25.00
                  25.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  â11.65
                  â1.37
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans
                  
                  â301
                  â144
               
               
                  133003
                  Direct Loan Investment Funds
                  
                  â51
                  â66
               
               
                  133005
                  Hybrid Participation Notes
                  
                  20
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  â332
                  â60
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans
                  
                  â106
                  â135
               
               
                  134002
                  NIS Direct Loans
                  
                  1
                  
               
               
                  134003
                  Direct Loan Investment Funds
                  
                  â20
                  â40
               
               
                  134004
                  Direct Loans in Foreign Currencies
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  â125
                  â174
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Loans
                  
                  â52
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  
                  â52
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  USAID Mission-led Guarantees
                  
                  1,000
                  1,000
               
               
                  215002
                  Loan Guarantees
                  
                  1,195
                  1,500
               
               
                  215003
                  Guaranteed Loan Investment Funds
                  
                  300
                  500
               
               
                  215004
                  Non-Honoring of Sovereign Guarantees
                  
                  100
                  100
               
               
                  215006
                  Limited Arbitral Award Coverage
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  2,695
                  3,200
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  USAID Mission-led Guarantees
                  0.00
                  3.28
                  3.05
               
               
                  232002
                  Loan Guarantees
                  0.00
                  â9.51
                  â12.48
               
               
                  232003
                  Guaranteed Loan Investment Funds
                  0.00
                  1.41
                  â8.65
               
               
                  232004
                  Non-Honoring of Sovereign Guarantees
                  0.00
                  â6.16
                  â6.16
               
               
                  232006
                  Limited Arbitral Award Coverage
                  0.00
                  â2.39
                  0.31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  â3.16
                  â6.43
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  USAID Mission-led Guarantees
                  
                  33
                  31
               
               
                  233002
                  Loan Guarantees
                  
                  â96
                  â187
               
               
                  233003
                  Guaranteed Loan Investment Funds
                  
                  4
                  â43
               
               
                  233004
                  Non-Honoring of Sovereign Guarantees
                  
                  â6
                  â6
               
               
                  233006
                  Limited Arbitral Award Coverage
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  â67
                  â205
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  USAID Mission-led Guarantees
                  
                  10
                  17
               
               
                  234002
                  Loan Guarantees
                  
                  â310
                  â150
               
               
                  234003
                  Guaranteed Loan Investment Funds
                  
                  â47
                  â25
               
               
                  234004
                  Non-Honoring of Sovereign Guarantees
                  
                  â2
                  â4
               
               
                  234006
                  Limited Arbitral Award Coverage
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  â350
                  â163
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  USAID Mission-led Guarantees
                  
                  â33
                  
               
               
                  235002
                  Loan Guarantees
                  
                  55
                  
               
               
                  235003
                  Guaranteed Loan Investment Funds
                  
                  33
                  
               
               
                  235004
                  Non-Honoring of Sovereign Guarantees
                  
                  1
                  
               
               
                  235005
                  NIS Guaranteed Loans
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  
                  47
                  
               
               
                  
                     
                  
               
            
         
      
      
         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), which launched on January 2, 2020. 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.
         
      
         INSPECTOR GENERALFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
            (5 U.S.C. App.), $2,000,000, to remain available until September 30,  2022.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0111â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  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), which launched on January 2, 2020. 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.
         
      
         United States International Development Finance Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4485â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  206
                  206
               
               
                  0713
                  Payment of interest to Treasury
                  
                  13
                  13
               
               
                  0740
                  Negative subsidy obligations
                  
                  148
                  252
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  162
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  558
                  471
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  316
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4266]
                  
                  101
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  101
                  316
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  314
                  314
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected, DCA
                  
                  192
                  196
               
               
                  1800
                  Collected, OPIC
                  
                  267
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  459
                  221
               
               
                  1900
                  Budget authority (total)
                  
                  773
                  535
               
               
                  1930
                  Total budgetary resources available
                  
                  874
                  851
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  316
                  380
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  324
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  558
                  471
               
               
                  3020
                  Outlays (gross)
                  
                  â241
                  â241
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â4266]
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  324
                  554
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  324
               
               
                  3200
                  Obligated balance, end of year
                  
                  324
                  554
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  773
                  535
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  241
                  241
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy payments from program account, DCA
                  
                  â13
                  â17
               
               
                  4120
                  Federal sources - subsidy payments from program account, OPIC
                  
                  â258
                  â16
               
               
                  4122
                  Interest on uninvested funds
                  
                  â2
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  
                  â7
                  â7
               
               
                  4123
                  Claims recoveries - DCA
                  
                  â179
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â459
                  â221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  314
                  314
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â218
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  314
                  314
               
               
                  4190
                  Outlays, net (total)
                  
                  â218
                  20
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4485â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  2,695
                  3,200
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  2,695
                  3,200
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  1,550
                  1,550
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  787
                  787
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  11,034
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  27
                  27
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  2,625
                  2,625
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â206
                  â206
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  8,588
                  8,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  11,034
                  22,068
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  15
                  15
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  11,007
                  11,007
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  300
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  300
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  206
                  206
               
               
                  2351
                  Repayments of loans receivable
                  
                  â179
                  â179
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â19
                  â19
               
               
                  2364
                  Other adjustments, net
                  
                  292
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  300
                  600
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         United States International Development Finance Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  2,770
                  4,350
               
               
                  0713
                  Payment of interest to Treasury
                  
                  60
                  60
               
               
                  0740
                  Negative subsidy obligations
                  
                  83
                  277
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  85
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  3,011
                  4,687
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  2,274
                  4,141
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  576
                  546
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4074]
                  
                  161
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  737
                  546
               
               
                  1900
                  Budget authority (total)
                  
                  3,011
                  4,687
               
               
                  1930
                  Total budgetary resources available
                  
                  3,011
                  4,687
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2,606
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  3,011
                  4,687
               
               
                  3020
                  Outlays (gross)
                  
                  â405
                  â405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2,606
                  6,888
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2,606
               
               
                  3200
                  Obligated balance, end of year
                  
                  2,606
                  6,888
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Outlays, gross (total)
                  
                  405
                  405
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3,011
                  4,687
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, credit subsidy
                  
                  â65
                  â35
               
               
                  4122
                  Interest on uninvested funds
                  
                  â7
                  â7
               
               
                  4123
                  Repayments of principal
                  
                  â333
                  â333
               
               
                  4123
                  Interest and fees received on loans
                  
                  â171
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â576
                  â546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  2,435
                  4,141
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â576
                  â546
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,435
                  4,141
               
               
                  4190
                  Outlays, net (total)
                  
                  â171
                  â141
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  2,770
                  4,350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  2,770
                  4,350
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  2,546
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  405
                  405
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â333
                  â333
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â128
                  â128
               
               
                  1264
                  Transfer from OPIC financing account
                  
                  2,602
                  2,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  2,546
                  5,092
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0401]
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. In FY 2020,
            this account will be transferred to the U.S. International Development Finance Corporation 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  5
                  5
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  33
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4344]
                  
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  34
                  33
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  39
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  33
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  5
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  6
                  6
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â5
                  â5
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4344â0â3â151
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  56
               
               
                  2251
                  Repayments and prepayments
                  
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â5
                  â5
               
               
                  2264
                  Other adjustments, net
                  
                  69
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  56
                  112
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  56
                  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.
            In FY 2020, this account will be transferred to the U.S. International Development Finance Corporation 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  3
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0400]
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. In FY 2020,
            this account will be transferred to the U.S. International Development Finance Corporation 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. In FY 2020, this account will be transferred to the U.S. International Development Finance Corporation 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  74
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4137]
                  
                  97
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  43
                  20
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  32
                  32
               
               
                  1800
                  Collected
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  47
                  47
               
               
                  1930
                  Total budgetary resources available
                  
                  90
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  74
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  
                  â16
                  â16
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  47
                  47
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  16
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  â15
                  â15
               
               
                  4123
                  Non-Federal sources Loan Repayment Principal
                  
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources Loan Repayment Interest
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â47
                  â47
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â31
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â31
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4137â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  685
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â12
                  â12
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  697
                  697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  685
                  1,370
               
               
                  
                     
                  
               
            
         
      
      
         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 will be transferred in 2020 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  5
                  3
               
               
                  0712
                  Default claim payments on interest
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  7
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  12
                  12
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â12
                  â12
               
               
                  1900
                  Budget authority (total)
                  
                  7
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  7
                  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12
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  â5
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  â5
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  93
               
               
                  2251
                  Repayments and prepayments
                  
                  â25
                  â25
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â6
                  â4
               
               
                  2264
                  Other adjustments, net
                  
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  93
                  188
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  93
                  93
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  218
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  6
                  4
               
               
                  2351
                  Repayments of loans receivable
                  
                  â12
                  â12
               
               
                  2364
                  Other adjustments, net
                  
                  224
                  224
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  218
                  434
               
               
                  
                     
                  
               
            
         
      
      
         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). In FY 2020, this account will be transferred to the U.S.
            International Development Finance Corporation 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  211
                  211
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â211
                  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
                  â190
               
               
                  4123
                  Non-Federal sources
                  
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â211
                  â211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â211
                  â211
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â211
                  â211
               
               
                  4180
                  Budget authority, net (total)
                  
                  â211
                  â211
               
               
                  4190
                  Outlays, net (total)
                  
                  â211
                  â211
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  668
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â190
                  â190
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  858
                  858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  668
                  1,336
               
               
                  
                     
                  
               
            
         
      
      
         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. In FY 2020, this account will be transferred
            to the U.S. International Development Finance Corporation 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, $401,200,000, of which $6,330,000 is for the Office of Inspector General, to remain available until September 30,  2022: 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 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 113â76 shall apply to funds appropriated
            under this heading.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity - Peace Corps
                  432
                  424
                  420
               
               
                  0002
                  Direct program activity - Peace Corps Inspector General
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  438
                  430
                  426
               
               
                  0801
                  Peace Corps (Reimbursable)
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  443
                  436
                  432
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  42
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  9
                  8
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  67
                  53
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  411
                  411
                  401
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  420
                  418
                  408
               
               
                  1930
                  Total budgetary resources available
                  487
                  471
                  451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â2
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  33
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  105
                  110
                  106
               
               
                  3010
                  New obligations, unexpired accounts
                  443
                  436
                  432
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â427
                  â429
                  â411
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â9
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  106
                  117
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  105
                  101
               
               
                  3200
                  Obligated balance, end of year
                  105
                  101
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  420
                  418
                  408
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  277
                  293
                  286
               
               
                  4011
                  Outlays from discretionary balances
                  150
                  136
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  427
                  429
                  411
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  â2
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  411
                  411
                  401
               
               
                  4080
                  Outlays, net (discretionary)
                  418
                  422
                  404
               
               
                  4180
                  Budget authority, net (total)
                  411
                  411
                  401
               
               
                  4190
                  Outlays, net (total)
                  418
                  422
                  404
               
               
                  
                     
                  
               
            
         
      
      
         The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 60 countries
            worldwide in 2021, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  85
                  85
                  88
               
               
                  11.3
                  Other than full-time permanent
                  13
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  99
                  99
                  102
               
               
                  12.1
                  Civilian personnel benefits
                  104
                  104
                  105
               
               
                  21.0
                  Travel and transportation of persons
                  35
                  33
                  30
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  16
                  16
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  9
               
               
                  25.1
                  Advisory and assistance services
                  16
                  14
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  73
                  70
                  69
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.6
                  Medical care
                  27
                  27
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  11
                  10
                  9
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  32.0
                  Land and structures
                  12
                  12
                  12
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  438
                  430
                  426
               
               
                  99.0
                  Reimbursable obligations
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  443
                  436
                  432
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  986
                  986
                  986
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0101â0â1â151
                  2019 actual
                  2020 est.
                  2021 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Agency Contributions, Host Country Resident Contractors Separation Liability Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Host Country Resident Contractors Separation Liability Fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â5395â0â2â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Host Country Resident Contractors Separation Liability Fund (Reimbursable)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  19
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â6
                  â14
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  19
                  5
               
               
                  3200
                  Obligated balance, end of year
                  19
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  3
                  3
                  3
               
               
                  
                  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
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  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
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 , $3,850,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â3100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development grants
                  18
                  22
                  
               
               
                  0003
                  Program Implementation Expenses
                  7
                  9
                  
               
               
                  0005
                  Administrative Expenses
                  5
                  7
                  4
               
               
                  0006
                  Investments and Loans
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  32
                  38
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  38
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  14
                  16
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1021]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  16
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  38
                  4
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  25
                  38
                  4
               
               
                  1930
                  Total budgetary resources available
                  46
                  54
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  16
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  30
                  41
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  38
                  4
               
               
                  3020
                  Outlays (gross)
                  â29
                  â24
                  â23
               
               
                  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
                  30
                  41
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  30
                  41
               
               
                  3200
                  Obligated balance, end of year
                  30
                  41
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  38
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  12
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  12
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  24
                  23
               
               
                  
                  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)
                  23
                  38
                  4
               
               
                  4190
                  Outlays, net (total)
                  27
                  24
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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 2021. To facilitate the consolidation, the
            Budget requests funding to conduct an orderly closeout of IAF beginning in fiscal year 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  6
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  1
               
               
                  33.0
                  Investments and loans
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  38
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  38
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â3100â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  44
                  
               
               
                  
                     
                  
               
            
         
      
         African Development FoundationFederal Funds
         United States African development foundationFor necessary expenses to carry out the closure of the African Development Foundation , $4,660,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0700â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  7
                  8
                  5
               
               
                  0002
                  Development grants
                  17
                  21
                  
               
               
                  0004
                  Other program costs
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  29
                  33
                  5
               
               
                  0802
                  Development Grants
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34
                  38
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  10
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  33
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  42
                  39
                  5
               
               
                  1930
                  Total budgetary resources available
                  43
                  49
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  30
                  38
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  38
                  5
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â29
                  â29
                  â20
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  38
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  30
                  38
               
               
                  3200
                  Obligated balance, end of year
                  30
                  38
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  39
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  17
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  29
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â6
                  
               
               
                  4180
                  Budget authority, net (total)
                  30
                  33
                  5
               
               
                  4190
                  Outlays, net (total)
                  17
                  23
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 2021. To facilitate the consolidation,
            the Budget requests funding to conduct an orderly closeout of ADF beginning in fiscal year 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  
               
               
                  41.0
                  Development grants
                  17
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  29
                  33
                  5
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34
                  38
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0700â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, African Development FoundationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8239â0â7â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, African Development Foundation
                  2
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  6
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, African Development Foundation
                  â2
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8239â0â7â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Project Grants
                  3
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  5
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  3
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  6
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  4
                  9
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  5
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  5
                  8
               
               
                  3020
                  Outlays (gross)
                  â1
                  â6
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  6
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5112
                  IMF quota reserve tranche
                  22,955
                  22,955
                  22,955
               
               
                  5113
                  IMF quota letter of credit
                  90,033
                  90,033
                  90,033
               
               
                  
                     
                  
               
            
         
      
      
         The United States mainly 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 the U.S. quota in the IMF is presently SDR 82,994,200,000 (approximately
            $115 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 quota contributions are the first line of resources to the IMF's general resources and
            access to IMF financing.
         
         The use of the U.S. quota resources by at the IMF constitutes an exchange of monetary assets and does not result in 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.
         
         See the "Loans to International Monetary Fund" account for additional information about the 2020 IMF agreement.
      
         Loans to International Monetary FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0074â0â1â155
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5114
                  New Arrangements to Borrow (Increase)
                  
                  
                  38,449
               
               
                  5116
                  New Arrangements to Borrow
                  38,449
                  38,449
                  76,897
               
               
                  
                     
                  
               
            
         
      
      
         
         In January 1997, the Executive Board of the IMF approved the creation of the New Arrangements to borrow (NAB), which is a
            standing arrangement among certain IMF members to supplement the IMF's quota resources as needed to forestall or cope with
            an impairment of the international monetary system or to deal with an exceptional situation that poses a threat to the stability
            of the system. The NAB became effective on November 17, 1998. It is now the second line of defense for IMF resources after
            a prior arrangement, the General Arrangements to Borrow (GAB), lapsed on December 25, 2018. The amounts authorized for the
            GAB were also authorized to be used for the NAB. 
         
          A total of 40 countries and institutions participate in the NAB for a total of SDR 181 billion (about $250 billion), of which
            the current U.S. share is approximately SDR 28 billion (about $38.5 billion). The NAB is currently not activated, meaning
            that at present the IMF is relying on quota resources for current financing. 
         
         In recent months, the United States joined other key countries and IMF leadership in advancing a package of actions to maintain
            overall IMF resources roughly at current levels in conjunction with reforms to IMF governance and lending, including substantive
            reforms to adjust IMF compensation and benefits in line with its role as a public institution. The United States successfully
            achieved its negotiating priorities during this process: (1) a decision to close the IMFs 15th review of quotas without changes
            to existing quota; (2) an agreement to maintain the IMF"s overall lending resources by renewing and doubling the size of the
            NAB, while reducing by a similar amount the IMF's bilateral borrowing agreements, in which the United States does not participate;
            and (3) preservation of U.S. veto power over the IMF's sources of lending.
         
          To implement the terms of the agreement, the Administration is seeking to double the current U.S. participation in the NAB
            to a total level of SDR 56,404,940,000 (approximately $78 billion using the current exchange rate), and to extend the U.S.
            participation in the NAB through December 31, 2025. Currently, Congress has authorized the U.S. to participate in the NAB
            until December 16, 2022. 
         
         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 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. (See the Analytical Perspectives for additional information.) Section 7065 of the 2021 General Provisions in this chapter includes the necessary legislative
            language to extend and increase the NAB.
         
         
      
         Military Sales ProgramFederal Funds
         Special Defense Acquisition FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4116â0â3â155
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Special Defense Acquisition Fund (Reimbursable)
                  216
                  558
                  558
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  216
                  558
                  558
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  404
                  189
                  122
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  79
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â24
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  545
                  189
                  122
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  491
                  473
               
               
                  1900
                  Budget authority (total)
                  2
                  491
                  473
               
               
                  1930
                  Total budgetary resources available
                  547
                  680
                  595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â142
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  122
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  218
                  278
                  213
               
               
                  3010
                  New obligations, unexpired accounts
                  216
                  558
                  558
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  114
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â264
                  â623
                  â487
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  278
                  213
                  284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  278
                  213
               
               
                  3200
                  Obligated balance, end of year
                  278
                  213
                  284
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  491
                  473
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  368
                  355
               
               
                  4011
                  Outlays from discretionary balances
                  264
                  255
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  264
                  623
                  487
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â491
                  â473
               
               
                  4033
                  Non-Federal sources
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â88
                  â491
                  â473
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  86
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  176
                  132
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  176
                  132
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Special Defense Acquisition Fund (SDAF) helps expedite the procurement of defense articles for provision to foreign nations
            and international organizations. The 2021 request reflects $900 million in new SDAF obligation authority, to be funded by
            offsetting collections. In 2021, 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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4,673
                  5,216
                  6,596
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Advances, Foreign Military Sales Trust Fund
                  32,991
                  47,770
                  44,340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  37,664
                  52,986
                  50,936
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Military Sales Trust Fund
                  â32,991
                  â46,980
                  â46,980
               
               
                  2103
                  Foreign Military Sales Trust Fund
                  â10
                  â10
                  â10
               
               
                  2132
                  Foreign Military Sales Trust Fund
                  10
                  
                  
               
               
                  2135
                  Foreign Military Sales Trust Fund
                  543
                  600
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â32,448
                  â46,390
                  â46,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â32,448
                  â46,390
                  â46,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5,216
                  6,596
                  4,546
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8242â0â7â155
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Aircraft
                  24,434
                  22,834
                  22,874
               
               
                  0004
                  Missiles
                  12,418
                  11,604
                  11,625
               
               
                  0005
                  Communication Equipment
                  1,793
                  1,674
                  1,677
               
               
                  0006
                  Maintenance and Support Equipment
                  1,684
                  1,573
                  1,576
               
               
                  0007
                  Special Activities/R&D
                  2,118
                  1,979
                  1,982
               
               
                  0008
                  Tactical/Support/Combat Vehicles
                  1,250
                  1,167
                  1,169
               
               
                  0009
                  Ammunition
                  8,471
                  7,915
                  7,929
               
               
                  0010
                  Supplies & Supply Operations
                  707
                  659
                  660
               
               
                  0011
                  Construction
                  495
                  462
                  462
               
               
                  0012
                  Weapons
                  120
                  111
                  112
               
               
                  0013
                  Training
                  707
                  660
                  661
               
               
                  0014
                  Ships
                  110
                  101
                  101
               
               
                  0015
                  Administration
                  996
                  1,082
                  1,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  55,303
                  51,821
                  51,910
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  141
                  11
                  72
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  32,991
                  46,980
                  46,980
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  10
                  10
                  10
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â11
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â10
                  
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â543
                  â600
                  â600
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â31,439
                  â45,308
                  â45,308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  998
                  1,082
                  1,082
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  54,175
                  50,800
                  50,900
               
               
                  1900
                  Budget authority (total)
                  55,173
                  51,882
                  51,982
               
               
                  1930
                  Total budgetary resources available
                  55,314
                  51,893
                  52,054
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  72
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  183,854
                  205,137
                  209,766
               
               
                  3010
                  New obligations, unexpired accounts
                  55,303
                  51,821
                  51,910
               
               
                  3020
                  Outlays (gross)
                  â34,020
                  â47,192
                  â51,792
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  205,137
                  209,766
                  209,884
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  183,854
                  205,137
                  209,766
               
               
                  3200
                  Obligated balance, end of year
                  205,137
                  209,766
                  209,884
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55,173
                  51,882
                  51,982
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  12,254
                  18,210
               
               
                  4101
                  Outlays from mandatory balances
                  34,020
                  34,938
                  33,582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34,020
                  47,192
                  51,792
               
               
                  4180
                  Budget authority, net (total)
                  55,173
                  51,882
                  51,982
               
               
                  4190
                  Outlays, net (total)
                  34,020
                  47,192
                  51,792
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  155,080
                  177,816
                  183,308
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  177,816
                  183,308
                  188,900
               
               
                  
                     
                  
               
            
         
      
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 Actual
                     2020 Est.
                     2021 Est.
                  
                  
                     
                        
                     
                  
                  
                     Estimates of new orders (sales)
                     54,175
                     50,800
                     50,900
                  
                  
                     
                        
                     
                  
               
            
         
      
      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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  5,071
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  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 achieve optimal results both for affected populations and for American taxpayers. As conflict-based crises
            increase and force multiple displacements of populations within and outside their national borders, the 2021 Budget seeks
            to significantly improve our ability to respond flexibly by consolidating all overseas humanitarian assistance so that policy
            and implementation can be seamlessly coordinated across State and USAID 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 into the Bureau of Humanitarian Assistance (BHA) being stood up at USAID, in recognition
            of its proven expertise on effective program implementation and oversight. The ongoing merger of USAID offices into BHA demonstrates
            the benefits from consolidation that underpin the broader 2021 account and restructuring proposal. 
         
         The Budget preserves State's lead role on foreign policy, diplomatic engagement and policy oversight of international organizations,
            its lead responsibilities for refugee, migration, and population policy issues, as well as the U.S. refugee admissions program
            (USRAP). Funding in the new IHA account will be appropriated to the President and administered by USAID under the authority
            of the Secretary of State. This restructuring is supported by several independent analyses and builds on State's and USAID's
            comparative strengths. The 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. This restructuring is also critical to establishing a strong, single U.S. voice
            that can extract optimal UN reforms, to induce other donors to do their fair share, and to resolve ongoing crises. Preliminary
            details of this proposal, including agency lead responsibilities, were outlined in the 2020 State Congressional Budget Justification
            Appendix. 
         
         The Budget eliminates funding for the International Disaster Assistance (IDA) account and for overseas humanitarian assistance
            previously funded from the Migration and Refugee Assistance (MRA) account in favor of consolidated funding in the new IHA
            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 2021 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 2021 Budget
            request enables the United States to remain the largest single humanitarian donor in the world with near-peak program levels.
            
         
         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). 
         
         When combined with carryover, the estimated average annual funding for 2020 and 2021 overseas humanitarian assistance at the
            IHA request level is $8.8 billion, allowing the United States to program above the second highest level ever. 
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  072â272430
                  Foreign Military Financing, Downward Reestimates of Subsidies
                  
                  61
                  
               
               
                  011â388044
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â1
                  
                  
               
               
                  071â274910
                  Overseas Private Investment Corporation Loans, Negative Subsidies
                  278
                  
                  
               
               
                  071â274930
                  Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                  204
                  
                  
               
               
                  072â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  2
                  1
                  1
               
               
                  072â267630
                  Downward Reestimates, MENA Loan Guarantee Program
                  
                  177
                  
               
               
                  072â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  152
                  157
                  
               
               
                  072â273130
                  Ukraine Loan Guarantees Program, Downward Reestimates
                  80
                  210
                  
               
               
                  072â274430
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  9
                  5
                  
               
               
                  072â275230
                  Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                  13
                  
                  
               
               
                  072â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  3
                  
                  
               
               
                  077â268510
                  United States International Development Finance Corporation Loans, Negative Subsidies
                  
                  392
                  
               
               
                  077â268930
                  United States International Development Finance Corporation Loans, Downward Reestimates of Subsidy
                  
                  289
                  
               
               
                  General Fund Offsetting receipts from the public
                  740
                  1,292
                  1
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  072â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS'
      			
      ALLOWANCES AND 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) Capital security cost sharing exception.âNotwithstanding paragraph (2) of section 604(e) of the Secure Embassy Construction and Counterterrorism Act of 1999 (title
         VI of division A of H.R. 3427, as enacted into law by section 1000(a)(7) of Public Law 106â113 and contained in appendix G
         of that Act), as amended by section 111 of the Department of State Authorities Act, Fiscal Year 2017 (Public Law 114â323),
         a project to construct a facility of the United States may include office space or other accommodations for members of the
         United States Marine Corps.
      
      (b) New diplomatic facilities.âFor the purposes of calculating the fiscal year 2021 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
         contribution of the Department of State for this purpose.
      
      (c) Soft Targets Funds appropriated by this Act under the heading "Embassy Security, Construction, and Maintenance" may be made available for security upgrades to soft targets, including schools, recreational facilities, and residences used by
         United States diplomatic personnel and their dependents.
      '
      			
      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
      or expended to finance directly any assistance to the government of any country whose duly elected head of government is deposed
      by military coup d'etat or decree 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 of Funds AuthoritySEC. 7007. 
      (a) Department of state and United States Agency for Global Media.â
         (1) Department of state.â
            (A) In general.âNot to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of State under
               title I of this Act may be transferred between, and merged with, such appropriations, but no such appropriation, except as
               otherwise specifically provided, shall be increased by more than 10 percent by any such transfers.
            
            (B) Embassy security.âFunds appropriated under the headings "Diplomatic Programs", including for Worldwide Security Protection,"Embassy Security,
               Construction, and Maintenance", and "Emergencies in the Diplomatic and Consular Service" 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 prevent or respond to security situations and requirements, 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.
            
         
         (2) United States Agency for Global Media.âNot to exceed 5 percent of any appropriation made available for the current fiscal year for the United States Agency for
            Global Media under title I of this Act may be transferred between, and merged with, such appropriations, but no such appropriation,
            except as otherwise specifically provided, shall be increased by more than 10 percent by any such transfers.
         
         (3) Treatment as reprogramming.â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. (1)  Not to exceed 5 percent of any appropriation other than for administrative expenses made available for fiscal year 2021, for
               programs under title VI of this Act may be transferred between such appropriatons for use of 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 Committee on Appropriations 
      
      (c)  AVAILABILITY OF FUNDS FOR THE DEVELOPMENT FINANCE CORPORATION (1)  Funds transferred to the United States International Development Finance Corporation (Corporation) pursuant to section 434(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. 
      
      (d) Audit of Inter-agency Transfers of Funds.âAny agreement for the transfer or allocation of funds appropriated by this Act or prior Acts making appropriations for the
         Department of State, foreign operations, and related programs 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 such audits shall be transmitted to the Committees on Appropriations by the Department of State or USAID, as appropriate:
         Provided further, That funds transferred under such authority may be made available for the cost of such audits.
      
      (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 and limitation on certain expensesSEC. 7008. 
      (a) First-Class travel.âNone of the funds made available by this Act may be used for first-class travel by employees of United States Government
         departments and agencies funded by this Act in contravention of section 301â10.122 through 301â10.124 of title 41, Code of
         Federal Regulations.
      
      (b) Computer networks.âNone of the funds made available by this Act for the operating expenses of any United States Government department or agency
         may be used to establish or maintain a computer network for use by such department or agency unless such network has filters
         designed to block access to sexually explicit websites: Provided, That nothing in this subsection shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency, or any other entity carrying out the following activities: criminal investigations, prosecutions, and adjudications;
         administrative discipline; and the monitoring of such websites undertaken as part of official business.
      
      (c) Limitations on entertainment expenses.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 entrance fees at sporting
            events, theatrical and musical productions, and amusement parks.
         
      '
      			
      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 by 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 (22
      U.S.C. 2763), and funds made available for "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 circumstances 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 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 prior Acts making appropriations for the Department of
         State, foreign operations, and related programs to the departments and agencies funded by this Act that remain available for
         obligation in fiscal year  2021, 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 departments and agencies funded by this Act, shall
         be available for obligation toâ
         (1) create new programs;
         (2)  eliminate a program, project, or activity;
         (3) close,  open, or reopen a mission or post;
         (4) create, close, reorganize,  or rename bureaus, centers, or offices; or
         (5) contract out or privatize any functions or activities presently performed by Federal employees;
      
      
         unless  the Committees on Appropriations  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 prior Acts making appropriations for the Department of State,
         foreign operations, and related programs, to the departments and agencies funded under titles I and II of this Act that remain
         available for obligation in fiscal year  2021, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the department
         and agency funded under title I of this Act, shall be available for obligation  for programs, projects, or activities 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, projects, or activities 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",  "Trade and Development Agency", "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", "United States International Development
         Finance Corporation", and "Peace Corps", shall be available for obligation for programs, projects, activities, type of materiel
         assistance, countries, or other operations  unless the Committees on Appropriations are notified 15 days in advance of such obligation: 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, 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 a program, project, or activity for which funds are appropriated under titles III through VI of this Act of less than
         10 percent of the amount previously  notified to Congress for obligation for such program, project, or activity 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.
      '
      			
      Document requestsSEC. 7012. 
      (a) Document requests.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.
      '
      			
      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.'
      			
      Authorization requirementsSEC. 7014. Funds appropriated by this Act, except funds appropriated under the heading "Trade and Development Agency", may be obligated
      and expended notwithstanding section 10 of Public Law 91â672 (22 U.S.C. 2412), section 15 of the State Department Basic Authorities
      Act of 1956 (22 U.S.C. 2680), section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (22 U.S.C.
      6212), and section 504(a)(1) of the National Security Act of 1947 (50 U.S.C. 3094(a)(1)).'
      			
      definition of program, project, and activitySEC. 7015. For the purpose of titles II through VI of this Act "program, project, and activity" shall be defined at the appropriations
      Act account level and shall include all appropriations and authorizations Acts funding directives, ceilings, and limitations
      with the exception that for the "Economic Support and Development Fund",  and "Foreign Military Financing Program" accounts, "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,  asâ'
      			
      Authorities for the peace corps, inter-american foundation, and united states african development foundationSEC. 7016. Unless expressly provided to the contrary, provisions of this or any other Act, including provisions contained in prior Acts
      authorizing or making appropriations for the Department of State, foreign operations, and related programs, shall not be construed
      to prohibit activities authorized by or conducted under the Peace Corps Act, the Inter-American Foundation Act, or the African
      Development Foundation Act: Provided, That the agency shall  report to  the Committees on Appropriations within 15 days of taking such action.'
      			
      commerce, trade and surplus commoditiesSEC. 7017. 
      (a) World markets.âNone of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
         none of the funds otherwise made available to the Export-Import Bank and the United States International Development Finance
         Corporation 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. 7018. 
      (a) Assistance Through Nongovernmental Organizations.âRestrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
         assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
         of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961 : Provided further, 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 2021, 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; 7 U.S.C. 1721 et seq.).
      '
      			
      foreign assistance transparency
      SEC. 7019. 
      (a) Foreign assistance website.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 website: Provided, That all Federal agencies funded under this Act shall provide such information on foreign assistance, upon request and in
         a timely manner, to the Department of State.
      '
      			
      Democracy ProgramsSEC. 7020. 
      (a) Authorities.â
         (1) Availability.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.
         
         (2) Beneficiaries.âFunds made available by this Act for the NED are made available pursuant to the authority of the National Endowment for
            Democracy Act (title V of Public Law 98â164), including all decisions regarding the selection of beneficiaries.
         
      
      (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.
      '
      			
      International Religious FreedomSEC. 7021. 
      (a) Authority.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" may be made available notwithstanding any other provision of law for assistance for ethnic and religious minorities
         in Iraq and Syria.
      '
      			
      special provisionsSEC. 7022. 
      (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) World food programme.âFunds managed by the Bureau for  Humanitarian Assistance, United States Agency for International Development, 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.
      
      (c) Directives and authorities.â
         (1) Research and Training.âFunds appropriated by this Act under the heading  "Economic Support and Development Fund" may be made available to carry out the Program for Research and Training on Eastern Europe and the Independent States of the Former
            Soviet Union as authorized by the Soviet-Eastern European Research and Training Act of 1983 (22 U.S.C. 4501 et seq.).
         
         (2) Genocide victims memorial sites.âFunds appropriated by this Act under the heading "Economic Support and Development Fund"  and prior Acts under the headings "Economic Support Fund" and "Assistance for Europe, Eurasia and Central Asia" making appropriations for the Department of State, foreign operations, and related programs  may be made available as contributions to establish and maintain memorial sites of genocide, subject to the regular notification
            procedures of the Committees on Appropriations.
         
         (3) Private sector partnerships.âOf the funds appropriated by this Act under the  heading "Economic Support and Development Fund" that are made available for private sector partnerships, up to $50,000,000 may remain available until September 30,
            2023: Provided, That funds made available pursuant to this paragraph may only be made available following  the regular notification procedures of the Committees on Appropriations.
         
         (4) 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 the Foreign Relations Authorization Act, Fiscal Year 1979 (22 U.S.C. 2656d), including to facilitate
            collaboration with indigenous communities, and up to $1,000,000 may be made available for grants to carry out the activities
            of the Cultural Antiquities Task Force.
         
         (5) Innovation.âThe USAID Administrator may use funds appropriated by this Act under title III to make innovation incentive awards : Provided, That for purposes of this paragraph the term "innovation incentive award" means the provision of funding on a
               competitive basis that: (A) encourages and rewards the development of solutions for a particular, well-defined problem related
               to the alleviation of poverty; or (B) helps identify and promote a broad range of ideas and practices facilitating further
               development of an idea or practice by third parties. 
      
      (d) Partner Vetting Funds appropriated by this Act or in titles I through IV of prior Acts making appropriations for the Department of State,
            foreign operations, and related programs may be used by the Secretary of State and the USAID Administrator, as appropriate,
            to support the continued implementation of partner vetting.
      
      (e) Contingencies.âDuring fiscal year 2021, 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.
      
      (f) Transfer of Funds 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  2021 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.
      
      (g) Authority.âFunds made available by this Act under the heading "Economic Support and Development Fund" to counter extremism may be made available notwithstanding any other provision of law restricting assistance to foreign
         countries.
      
      (h)  REPORTS REPEALED. 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 U.S.C. 287b(a)); section 106(b)(6)(C)
            of Public Law 114â26 (19 U.S.C. 4205(b)(6)(C)); sections 7031 and 7060(a)(1)(B) of division K of Public Law 115â141; and section
            118(f) of the Foreign Assistance Act of 1961 (22 U.S.C. 2151p-1(f)) are hereby repealed. 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,"; section
            110(b)(l) of the Trafficking Victims Protection Act of 2000 (22 U.S.C. 7107(b)(l)) is amended by striking "June 1" and inserting
            "June 30". 
      (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) 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, 2021.
         
         (3) 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, 2021" for "October 1, 2010" in subparagraph (B).
         
         (4) Overseas pay comparability and limitation.â
            (A)  The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111â32) shall remain in effect
               through September 30, 2021.
            
         
         (5) 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 2020" and inserting "2020, and 2021" ; and
               
               (ii) in subsection (e), by striking "2020" each place it appears and inserting "2021"; and
               
            
            (B) in section 599E(b)(2) (8 U.S.C. 1255 note), by striking "2020" and inserting "2021".
            
         
         (6) 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, 2021 , and may be used to facilitate the assignment of persons for oversight of programs in Syria, South Sudan, Yemen, Somalia,
            and Venezuela.
         
         (7) 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, Somalia, Syria, Yemen, and Libya through September 30, 2021, except that the notification and reporting requirements contained in such section shall include the Committees on Appropriations.
         
         (8) Special inspector general for afghanistan reconstruction competitive status.âNotwithstanding any other provision of law, any employee of the Special Inspector General for Afghanistan Reconstruction
            (SIGAR) who completes at least 12 months of continuous service after 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.
         
         (9) Transfer of balances.â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 during fiscal year  2021.
         
         (10) Department of state inspector general waiver authority.âThe Inspector General of the Department of State may waive the provisions of subsections (a) through (d) of section 824
            of the Foreign Service Act of 1980 (22 U.S.C. 4064) on a case-by-case basis for an annuitant reemployed by the Inspector General
            on a temporary basis, subject to the same constraints and in the same manner by which the Secretary of State may exercise
            such waiver authority pursuant to subsection (g) of such section.
         
         (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 "2021". 
         (12)  CONFLICT STABILIZATION OPERATIONS.â Section 618 of the Foreign Assistance Act of 1961 is amended by striking subsection (b). 
      
      (j) HIV/AIDS Working capital fund.âFunds available in the HIV/AIDS Working Capital Fund established pursuant to section 525(b)(1) of the Foreign Operations,
         Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108â447) may be made available for pharmaceuticals
         and other products for 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 Appropriation
         Act, 2005 (Public Law 108â447) 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) Loans, consultation, and notification.â
         (1) Loan Guarantees.âFunds appropriated under the heading "Economic Support and Development Fund" by this Act or under the heading "Economic Support Fund"  or "Assistance for Europe, Eurasia and Central Asia" by prior Acts making appropriations for the Department of State, foreign operations, and related programs may be made available
            for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of loan guarantees  which are authorized to be provided: Provided, That amounts made available under this paragraph for the costs of such guarantees shall not be considered assistance for
            the purposes of provisions of law limiting assistance to a country. Provided further, That these funds are available to subsidize gross obligations for the principal amount of direct loans,
               and total loan principal, any part of which is to be guaranteed, not to exceed $3,000,000,000. 
         (2)  FOREIGN MILITARY FINANCING DIRECT LOANS.â During fiscal year 2021, direct loans under section 23 of the Arms Export Control
               Act may be made available for the North Atlantic Treaty Organization (NATO) and Major non-NATO Allies, notwithstanding section
               23(c)(1) of the Arms Export Control Act, gross obligations for the pricipal amounts of which shall not exceed $4,000,000,000:
               Provided, That funds appropriated under the heading "Foreign Military Financing Program" in this or any other appropriations
               Act for this fiscal year and prior fiscal years, except for funds designated as Overseas Contingency Operations/Global War
               on Terrorism pursuant to 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, may
               be made available for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of such loans: 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 and may include the costs of selling, reducing, or cancelling any amounts owed to the United States or
               any agency of the United States: Provided further, That the Government of the United States may charge fees for such loans,
               which shall be collected from borrowers in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided
               further, That no funds made available to NATO or Major non-NATO Allies by this or any other appropriations Act for this fiscal
               year or prior fiscal years may be used for payment of any fees associated with such loans: Provided further, That such loans
               shall be repaid in not more than 12 years, including a grace period of up to one 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: 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. 
         (3)  FOREIGN MILITARY FINANCING LOAN GUARANTEES. âFunds appropriated under the heading "Foreign Military Financing Program" 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 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 commercial loans, and total loan principal, any part of which is to be guaranteed,
               not to exceed $4,000,000,000: 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 12 years after the loan agreement is signed. 
         (4)  Enterprise Funds.âFunds appropriated under the heading "Economic Support and Development Fund" in this Act or "Economic Support Fund" in 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 11274) 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, 2031: 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) Appropriate Congressional Committees.âUnless otherwise defined in this Act, for purposes of this Act the term "appropriate congressional committees" means the
            Committees on Appropriations and Foreign Relations of the Senate and the Committees on Appropriations and Foreign Affairs
            of the House of Representatives.
         
         (2) Funds Appropriated by this Act and Prior Acts.âUnless otherwise defined in this Act, for purposes of this Act the term "funds appropriated by this Act and prior Acts making
            appropriations for the Department of State, foreign operations, and related programs" means funds that remain available for
            obligation, and have not expired.
         
         (3) International Financial Institutions.âIn this Act "international financial institutions" means 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 International Fund for Agricultural Development, 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) Southern Kordofan.âAny reference to Southern Kordofan in this or any other Act  shall for this fiscal year, and each fiscal year thereafter, be deemed to include portions of Western Kordofan that were
            previously part of Southern Kordofan prior to the 2013 division of Southern Kordofan.
         
         (5) USAID.âIn this Act, the term "USAID" means the United States Agency for International Development.
         (6) Successor Operating Unit.âAny reference to a particular USAID operating unit or office in this or prior Acts making appropriations for the Department
            of State, foreign operations, and related programs shall be deemed to include any predecessor or successor operating unit or office performing the same or similar functions.
         
      '
      			
      Law enforcement and securitySEC. 7023. 
      (a) Assistance.â
         (1) Community-based police assistance.âFunds made available under titles III and IV of this Act to carry out the provisions of chapter 1 of part I and chapters
            4 and 6 of part II of the Foreign Assistance Act of 1961, may be used, notwithstanding section 660 of that Act, to enhance
            the effectiveness and accountability of civilian police authority through training and technical assistance in human rights,
            the rule of law, anti-corruption, strategic planning, and through assistance to foster civilian police roles that support
            democratic governance, including assistance for programs to prevent conflict, respond to disasters, address gender-based violence,
            and foster improved police relations with the communities they serve.
         
         (2) Global security contingency fund.âNotwithstanding any other provision of this Act, up to $7,500,000 from funds appropriated by this Act under the headings
             ''International Narcotics Control and Law Enforcement'', "Peacekeeping Operations", and "Foreign Military Financing Program" may be transferred to, and merged with, funds previously made available under the
            heading "Global Security Contingency Fund".
         
         (3) International prison conditions Funds appropriated by this Act  may be made available for assistance to eliminate inhumane conditions in foreign prisons and other detention facilities, notwithstanding
            section 660 of the Foreign Assistance Act of 1961.
         
         (4)  Funds appropriated under titles III and IV in this Act and prior acts making appropriations for the Department of State, foreign
               operations, and related programs that are available for such purposes may be made available, notwithstanding any other provision
               of law, for programs designed to enable a more prosperous and secure cyber space: Provided, That such funds appropriated under
               the headings "Economic Support Fund" or "Economic Support and Development Fund" may be used to support participation of military
               officials in programs designed to strengthen civilian cybersecurity capacity. 
      
      (b) Authorities.â
         (1) 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.
         
         (2) 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. 
         (3) Extension of war reserves stockpile authority.â
            (A) Section 12001(d) of the Department of Defense Appropriations Act, 2005 (Public Law 108â287; 118 Stat. 1011) is amended by
               striking  "2021" and inserting  "2022".
            
            (B) Section 514(b)(2)(A) of the Foreign Assistance Act of 1961 (22 U.S.C. 2321h(b)(2)(A)) is amended by striking "and 2021" and inserting  "2021, and 2022".
            
         
         (4) Commercial leasing of defense articles.âNotwithstanding any other provision of law, and subject to the regular notification procedures of the Committees on Appropriations,
            the authority of section 23(a) of the Arms Export Control Act (22 U.S.C. 2763) may be used to provide financing to Israel,
            Egypt, 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.
         
         (5) Special defense acquisition fund.âNot to exceed $900,000,000 may be obligated pursuant to section 51(c)(2) of the Arms Export Control Act (22 U.S.C. 2795(c)(2))
            for the purposes of the Special Defense Acquisition Fund (the Fund), to remain available for obligation until September 30,
            2022: 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.
         
      
      (c) Limitations.â
         (1) Landmines
            (A) Landmines.âNotwithstanding any other provision of law, demining equipment available to the United States Agency for International Development
               and the Department of State and used in support of the clearance of landmines and unexploded ordnance for humanitarian purposes
               may be disposed of on a grant basis in foreign countries, subject to such terms and conditions as the Secretary of State may
               prescribe.
            
         
      
      (d)  Section 503(a)(3) of Public Law 87â195 (22 U.S.C. 2311(a)(3)) is amended after "the Coast Guard" by inserting "and the reserve
            components of the Army, Navy, Air Force, or Marines Corps who are ordered to active duty pursuant to chapter 1209 of title
            10, United States Code, and at the request of the Secretary of State". 
      (e)  IMET Ineligibility. â Section 546(b) of the Foreign Assistance Act of 1961 (22 U.S.C. 2347e(b)) is amended by striking "and
            Spain" and inserting "Spain, Saudi Arabia, United Arab Emirates, and Qatar". '
      			
      Arab league boycott of israelSEC. 7024. It is the sense of the Congress thatâ
      (1) the Arab League boycott of Israel, and the secondary boycott of American firms that have commercial ties with Israel, is an
         impediment to peace in the region and to United States investment and trade in the Middle East and North Africa;
      
      (2) the Arab League boycott, which was regrettably reinstated in 1997, should be immediately and publicly terminated, and the
         Central Office for the Boycott of Israel immediately disbanded;
      
      (3) all Arab League states should normalize relations with their neighbor Israel;
      (4) the President and the Secretary of State should continue to vigorously oppose the Arab League boycott of Israel and find concrete
         steps to demonstrate that opposition by, for example, taking into consideration the participation of any recipient country
         in the boycott when determining to sell weapons to said country; and
      
      (5) the President should report to Congress annually on specific steps being taken by the United States to encourage Arab League
         states to normalize their relations with Israel to bring about the termination of the Arab League boycott of Israel, including
         those to encourage allies and trading partners of the United States to enact laws prohibiting businesses from complying with
         the boycott and penalizing businesses that do comply.
      '
      			
      Limitation on assistance for the palestinian authoritySEC. 7025. 
      (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. 7026. 
      (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,  2022, 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) Purposes.âFunds appropriated under titles III and IV of this Act  may be made available for assistance for Iraq notwithstanding any other provision of law.
      
      (c) Lebanon.â
         (1) Assistance.âFunds appropriated under titles III and IV of this Act  may be made available for assistance for Lebanon notwithstanding any other provision of law.
         
      
      (d) Syria.â
         (1) Non-lethal assistance.Funds appropriated by this Act under  titles III and IV may be made available, notwithstanding any other provision of law, for non-lethal stabilization assistance for Syria.
         
         (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), (2), and (3) 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 WAIVER.âAny waiver pursuant to paragraph (1) shall be effective for no more than a period of
               6 months at a time. 
      '
      			
      AfricaSEC. 7027. 
      (a) Central African republic.âFunds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available for a contribution to the Special Criminal Court in Central African Republic.
      '
      			
      East Asia and the PacificSEC. 7028. 
      (a) Burma.â
         (1) Bilateral Economic Assistance.â
            (A)  Funds appropriated  by  this Act  and prior acts making appropriations for the Department of State, foreign operations, and related programs for assistance
                  for Burma may be made available  notwithstanding any other provision of law and may be made available for programs for ethnic groups and civil society in Burma to help sustain ceasefire agreements and further prospects for reconciliation and
               peace, which may include support to representatives of ethnic armed groups for this purpose under the headings "Economic Support and Development Fund" or "Economic Support Fund" and "Development Assistance".
            
         
      
      (b) Indo-Pacific Strategy and the Asia Reassurance Initiative Act of 2018.â
         (1) Countering Chinese Influence Fund Funds appropriated by this Act under the headings  "Economic Support and Development Fund", "International Narcotics Control and Law Enforcement", "Nonproliferation, Anti-terrorism, Demining and Related Programs",
            and "Foreign Military Financing Program",  may be made available for a Countering Chinese Influence Fund to counter the influence of the People's Republic of China globally,
             notwithstanding any other provision of law: Provided,  That such funds appropriated under such headings may be transferred to, and merged with, funds appropriated under such headings:
            Provided further, That such transfer authority is in addition to any other transfer authority provided by this Act or any other Act, and is
            subject to the regular notification procedures of the Committees on Appropriations.
         
      
      (c) 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.
      (d) People's Republic of China.âNotwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the People's
            Republic of China designed to leverage assistance programs and improve aid effectiveness.
      (e) Tibet.â
         (1) Programs for tibetan communities.â
            (A) 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 Tibet Autonomous Region and in other
               Tibetan communities in China.
            
         
      
      (f) 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.
      (g)  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. 7029. 
      (a) Afghanistan.â
         (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 11132) shall continue in effect during
                  fiscal year 2021 as if part of this Act.
         
      
      (b) Pakistan.â
         (1) Terms and conditions.â Funds appropriated under titles III and IV of this act may be available for assistance for Pakistan notwithstanding any
               other provision of law.
         
      
      (c) Regional programs.â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 and other countries for
            cross border stabilization and development programs between Afghanistan and Pakistan, or between either country and the Central Asian countries.
      '
      			
      Latin America and the CaribbeanSEC. 7030. 
      (a) Colombia.â
         (1) 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 112 -74) shall continue in effect during fiscal year 2021 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
         (1) 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Up to $500,000,000 of the 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 such funds made available for such purposes, other than funds
            made available under the headings "International Humanitarian Assistance" and "Migration and Refugee Assistance", may be made
            available only if the Secretary certifies to the Committees on Appropriations that Venezuela is taking steps toward a democratic
            transition or that funds are necessary to respond to the crisis in Venezuela: Provided further, That such funds appropriated
            under headings in title III of this Act may be transferred to, and merged with, funds appropriated under such headings: Provided
            further, That such funds appropriated under headings in title IV of this Act may be transferred to, and merged with, funds
            appropriated under such headings. '
      			
      Europe and EurasiaSEC. 7031. 
      (a) Section 907 of the Freedom Support Act.âSection 907 of the FREEDOM Support Act (22 U.S.C. 5812 note) shall not apply toâ
         (1) activities to support democracy or assistance under title V of the FREEDOM Support Act (22 U.S.C. 5851 et seq.) and section
            1424 of the Defense Against Weapons of Mass Destruction Act of 1996 (50 U.S.C. 2333) or non-proliferation assistance;
         
         (2) any assistance provided by the Trade and Development Agency under section 661 of the Foreign Assistance Act of 1961;
         (3) any activity carried out by a member of the United States and Foreign Commercial Service while acting within his or her official
            capacity;
         
         (4) any insurance, reinsurance, guarantee, or other assistance provided by the United States International Development Finance
            Corporation as authorized by the BUILD Act of 2018 (division F of Public Law 115â254);
         
         (5) any financing provided under the Export-Import Bank Act of 1945 (Public Law 79â173); or
         (6) humanitarian assistance.
      
      (b)   Funds appropriated by this Act under the heading "Economic Support and Development Fund" may be made available, notwithstanding
            any other provision of law, for assistance and related programs for the countries identified in section 3(c) of the Support
            for Eastern European Democracy (SEED) Act of 1989 (Public Law 101â179) and section 3 of the FREEDOM Support Act (Public Law
            102â511) and may be used to carry out the provisions of those Acts: Provided, That such assistance and related programs from
            funds appropriated by this Act under the headings "Global Health Programs", "Economic Support and Development Fund", and "International
            Narcotics Control and Law Enforcement" shall be administered in accordance with the responsibilities of the coordinator designated
            pursuant to section 601 of the SEED Act of 1989 and section 102 of the FREEDOM Support Act: 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. '
      			
      Countering Russian influence and aggressionSEC. 7032. 
      (a) Countering Russian Influence Fund.â
         (1) Assistance.â Funds appropriated by this Act under the headings  "International Narcotics Control and Law Enforcement", "International Military Education and Training", and "Foreign Military
            Financing Program",  may be made available to carry out the purposes of the Countering Russian Influence Fund, as authorized by section 254 of the
            Countering Russian Influence in Europe and Eurasia Act of 2017 (Public Law 115â44; 22 U.S.C. 9543)  notwithstanding the country limitation in subsection (b) of such section, and programs to enhance the capacity of law enforcement
            and security forces in countries in Europe, Eurasia, and Central Asia and strengthen security cooperation between such countries
            and the United States and the North Atlantic Treaty Organization, as appropriate.
         
         (2) Economics and trade.âFunds appropriated by this Act and made available for assistance for the Eastern Partnership countries shall be made available
            to advance the implementation of Association Agreements and trade agreements with the European Union, and to reduce their
            vulnerability to external economic and political pressure from the Russian Federation.
         
      '
      			
      united nationsSEC. 7033. 
      (a) Transparency and accountability.â
         (1) Withholding of funds.âOf the funds appropriated under the heading "Contributions to International Organizations" in 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 website, 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;
            
            (B) effectively implementing and enforcing policies and procedures which  reflect best practices  for the protection of whistleblowers from retaliation, includingâ
               (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 binding independent adjudicative bodies, including shared cost and selection external arbitration; and
               (v) results that eliminate the effects of proven retaliation, including provision for the restoration of prior employment; and
            
            (C) effectively implementing and enforcing policies and procedures on the appropriate use of travel funds, including restrictions
               on first class and business class travel.
            
         
         (2) Waiver.â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 interest of the United States.
         
      
      (b) Restrictions on United Nations Delegations and Organizations.â
         (1) Restrictions on united states delegations.â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 1754(c) of the Export Reform Control Act of 2018 (50 U.S.C. 4813(c)), supports
            international terrorism.
         
         (2) Restrictions on contributions.â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 1754(c) of the Export Reform Control Act of 2018 (50 U.S.C. 4813(c)), or
            any other provision of law, is a government that has repeatedly provided support for acts of international terrorism.
         
         (3) Waiver.â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 such Council is taking  steps to remove Israel as a permanent agenda item : Provided, That such  briefing 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 (UNRWA).âNot later than 45 days after the enactment of this Act, the Secretary of State shall  brief the Committees on Appropriations on whether 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) Report.âNot later than 45 days after enactment of this Act, the Secretary of State  should submit a report to the Committees on Appropriations detailing the amount of funds available for obligation or expenditure
         in fiscal year  2021 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  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.
      
      (f) Additional Availability.âFunds appropriated by this Act which are returned or not made available due to the implementation of subsection (a) or section 307(a) of the Foreign Assistance Act of 1961 (22 U.S.C. 2227(a)), shall remain available for obligation until
         September 30,  2022: Provided, That the requirement to withhold funds for programs in Burma under section 307(a) of the Foreign Assistance Act of 1961
         shall not apply to funds appropriated by this Act.
      '
      			
      war crimes tribunalsSEC. 7034. 
      (a) 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).
      '
      			
      Torture and other cruel, inhuman, or degrading treatment or punishmentSEC. 7035. 
      (a) Limitation.âNone of the funds made available by this Act may be used to support or justify the use of torture and other cruel, inhuman,
         or degrading treatment or punishment by any official or contract employee of the United States Government.
      
      (b) Assistance.âFunds appropriated under titles III and IV of this Act shall be made available, notwithstanding section 660 of the Foreign
         Assistance Act of 1961 , for assistance to eliminate torture and other cruel, inhuman, or degrading treatment or punishment by foreign police, military
         or other security forces in countries receiving assistance from funds appropriated by this Act.
      '
      			
      aircraft transfer, coordination, and useSEC. 7036. 
      (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) Authority.âThe uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
            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) Scope.âThe requirement and authorities of this subsection shall only apply to aircraft, the primary purpose of which is the transportation
            of personnel.
         
      
      (c) Aircraft operations and maintenance.âTo the maximum extent practicable, the costs of operations and maintenance, including fuel, of aircraft funded by this Act
         shall be borne by the recipient .
      '
      			
      impact on jobs in the united statesSEC. 7037. 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 (19 U.S.C. 2467(4)(D) and (E)) should be commensurate with
         the level of development of the recipient country and sector, and shall not preclude assistance for the informal sector in
         such country, micro and small-scale enterprise, and smallholder agriculture;
      
      (3) any assistance to an entity outside the United States if such assistance is for the purpose of directly relocating or transferring
         jobs from the United States to other countries and adversely impacts the labor force in the United States; or
      
      (4) for the enforcement of any rule, regulation, policy, or guidelines implemented pursuant to 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 toâ
         (A) provide affordable electricity in International Development Association (IDA)-eligible countries and IDA-blend countries;
            and
         
         (B) increase exports of goods and services from the United States or prevent the loss of jobs from the United States.
      '
      			
      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) Infectious Disease Outbreaks.â
         (1)  Extraordinary measures.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 appropriated by this Act under the headings "Global Health Programs",  "Economic Support and Development Fund",  and "Millennium Challenge Corporation" 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 headings for the purposes of this paragraph.
         
         (2) Emergency reserve fund Funds made available under the heading "Global Health Programs" may be made available for the Emergency Reserve Fund established
            pursuant to section 7058(c)(1) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2017
            (division J of Public Law 115â31): Provided, That such funds shall be made available under the same terms and conditions of such section.
         
      '
      			
      gender equalitySEC. 7039. 
      (a) Women's empowerment.â
         (1) Gender equality.âFunds appropriated by this Act  may be made available, notwithstanding any other provision of law, to promote gender equality,   including by raising the status, increasing the participation, and protecting the rights of women and girls worldwide.
         
         (2) Women's economic empowerment.âFunds appropriated by this Act  shall be made available to implement the Women's Entrepreneurship and Economic Empowerment Act of 2018 (Public Law 115â428).
         
         (3) Women's global development and prosperity fund.âOf the funds appropriated under title III of this Act, up to  $200,000,000 may be made available for the Women's Global Development and Prosperity Fund.
         
      
      (b) Gender-Based violence.â
         (1) Funds appropriated under titles III and IV of this Act that are available to train foreign police, judicial, and military
            personnel, including for international peacekeeping operations, shall address, where appropriate, prevention and response
            to gender-based violence and trafficking in persons, and  may promote the integration of women into the police and other security forces.
         
      
      (c) Women, Peace, and Security.âFunds appropriated by this Act under the headings  "Economic Support and Development Fund" and "International Narcotics Control and Law Enforcement" should be made available to support a multi-year strategy to expand,
         and improve coordination of, United States Government efforts to empower women as equal partners in conflict prevention, peace
         building, transitional processes, and reconstruction efforts in countries affected by conflict or in political transition,
         and to ensure the equitable provision of relief and recovery assistance to women and girls.
      '
      			
      Sector allocationsSEC. 7040. 
      (a) Basic education and higher education.â
         (1) Basic education.â 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.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 to support environment programs.
            
         
      
      (c) Food security and agricultural development Funds appropriated by this Act may be made available for food security and agricultural development programs notwithstanding any other provision of law, and for a contribution as authorized by section 3202 of the Food, Conservation, and Energy Act of 2008 (Public Law 110â246), as amended
         by section 3310 of the Agriculture Improvement Act of 2018 (Public Law 115â334).
      '
      			
      United states agency for international development managementSEC. 7041. 
      (a) Authority.âUp to $100,000,000 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 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 (22 U.S.C. 3948 and 3949).
      
      (b) Restriction.âThe authority to hire individuals contained in subsection (a) shall expire on September 30,  2022.
      
      (c) 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".
      
      (d) 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 (22 U.S.C. 3949), may be extended for a period of up to 4 years notwithstanding the limitation set forth in such
         section.
      
      (e) Disaster Surge Capacity.âFunds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961, including funds
         appropriated under the heading "Assistance for Europe, Eurasia and Central Asia", 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 disasters, or man-made disasters .
      
      (f) 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; 7 U.S.C. 1721 et seq.), 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 not more than 15 of such contractors shall be assigned to any bureau or office: Provided further, That such funds appropriated to carry out title II of the Food for Peace Act (Public Law 83â480; 7 U.S.C. 1721 et seq.),
         may be made available only for personal services contractors assigned to the  Bureau for Humanitarian Assistance.
      
      (g) 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.
      
      (h) 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, 2010 (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.
      
      (i)  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. '
      			
      STABILIZATION AND DEVELOPMENT IN REGIONS IMPACTED BY EXTREMISM AND CONFLICTSEC. 7042. 
      (a) Relief and Recovery Fund.â
         (1) Funds and transfer authority Funds appropriated by this Act under the headings "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 made available for  assistance for areas liberated or at risk from, or under the control of, the Islamic State of Iraq and Syria, other terrorist
            organizations, or violent extremist organizations, including for stabilization assistance for vulnerable ethnic and religious
            minority communities affected by conflict, and for the purposes enumerated in section 509(a)(3) of the Global Fragility Act of 2019: Provided,  That such funds appropriated under such headings may be transferred to, and merged with, funds appropriated under such headings:
            Provided further, That such transfer authority is in addition to any other transfer authority provided by this Act or any other Act.
         
      '
      			
      Disability programsSEC. 7043. 
      (a) Assistance.âFunds appropriated by this Act under the heading "Development Assistance"  may be made available for programs and activities administered by the United States Agency for International Development to address
         the needs and protect and promote the rights of people with disabilities in developing countries, including initiatives that
         focus on independent living, economic self-sufficiency, advocacy, education, employment, transportation, sports, and integration
         of individuals with disabilities, including for the cost of translation.
      
      (b) Management, oversight, and technical Funds made available pursuant to this section  may be used by USAID for management, oversight, and technical support.
      '
      			
      debt-for-developmentSEC. 7044. In order to enhance the continued participation of nongovernmental organizations in  economic assistance activities under the Foreign Assistance Act of 1961, including endowments, debt-for-development and debt-for-nature exchanges, a nongovernmental organization which is a grantee or contractor of the
      United States Agency for International Development may place in interest bearing accounts local currencies which accrue to
      that organization as a result of economic assistance provided under title III of this Act and, subject to the regular notification
      procedures of the Committees on Appropriations, any interest earned on such investment shall be used for the purpose for which
      the assistance was provided to that organization.'
      			
      CONSULAR NOTIFICATION COMPLIANCESEC. 7045.   (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 violationâ (A)  the consulate of the foreign state of which the individual is a national shall be notified immediately by the detaining authority,
                  and consular access to the individual shall be afforded in accordance with the provisions of the Vienna Convention on Consular
                  Relations, done at Vienna April 24, 1963, or the comparable provisions of a bilateral international agreement addressing consular
                  notification and access; and 
            (B)  the courtâ (i)  shall postpone any proceedings to the extent the court determines necessary to allow for adequate opportunity for consular
                     access and assistance; and 
               (ii)  may enter necessary orders to facilitate consular access and assistance. 
            
         
         (2)  Evidentiary Hearings. 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. '
      			
      AUTHORITY TO ISSUE ADMINISTRATIVE SUBPOENASSEC. 7046.  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 and Border Security Programs Visa Services Cost Recovery ProposalSEC. 7047.   Section 103 of Public Law 107â173 (8 U.S.C. 1713) is amended as follows: 1) In subsection (b), insert "or surcharge" after
         "machine-readable visa fee"; 2) Insert at the end of subsection (b): "The amount of the machine-readable visa fee or surcharge
         may also account for the cost of other consular services not otherwise subject to a fee or surcharge retained by the Department
         of State."; and 3) In subsection (d), insert "or subcharges" after "amounts collected as fees". '
      			
      FRAUD PREVENTION AND DETECTION FEESSEC. 7048.  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. '
      			
      INSPECTOR GENERAL PERSONNEL AUTHORITIESSEC. 7049.   (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).".
      '
      			
      CONSULAR AND BORDER SECURITY PROGRAMSSEC. 7050.   (a) BORDER CROSSING CARD FEE FOR MINORS. Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations
         Act, 1999 (Public Law 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. '
      			
      WORLDWIDE AVAILABILITYSEC. 7051.  CLARIFICATION. The Secretary of State is authorized to require, in fiscal year 2021 and thereafter, in accordance with the
         Foreign Service Act, 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. '
      			
      BURMA ENVOYSEC. 7052.  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 FACILITIESSEC. 7053.  Section 305 of P.L. 100â459 is hereby repealed. '
      			
      WORLDWIDE SECURITY PROTECTIONSEC. 7054.  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, 2021. The transfer authority in this section shall be in addition to any other transfer authority
         available to the Department of State. '
      			
      REPORT REFORMSEC. 7055.  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. SEC. 7056.  Notwithstanding section 204 of the Admiral James W. Nance and Meg Donovan Foreign Relations Authorization Act, Fiscal Years
         2000 and 2001 (22 U.S.C. 2452b), amounts made available under the heading "Diplomatic Programs" for this fiscal year may be
         made available for U.S. participation in international fairs and expositions abroad, including for construction and operation
         of U.S. pavilions or other major exhibits. '
      			
      DEFENSE TRADE CONTROLS REGISTRATION FEESSEC. 7057.  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.".
      '
      			
      USAID INFORMATION TECHNOLOGY WORKING CAPITAL FUNDSEC. 7058.  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. '
      			
      ACQUISITION AND ASSISTANCE WORKING CAPITAL FUNDSEC. 7059.   (a)  The USAID Administrator is authorized to establish a Working Capital Fund (Fund). 
      (b)  Funds deposited in the Fund during any fiscal year shall be available without fiscal year limitation and used, in addition
            to other funds available for such purposes, for administrative costs resulting from agency acquisition and assistance operations,
            the administration of this Fund, and administrative contingencies designated by the Administrator. Such expenses may include (1)   personnel and nonpersonnel services; 
         (2)   training; 
         (3)   supplies; and 
         (4)   other administrative costs related to acquisition and assistance operations. 
      
      (c)  There may be deposited during any fiscal year in the Fund up to 1 percent of the total value of obligations entered into by
            the United States Agency for International Development (USAID) from appropriations available to USAID and any appropriation
            made available for the purpose of providing capital. Receipts from the disposal of, or repayments for the loss or damage to,
            property held in the Fund, rebates, reimbursements, refunds and other credits applicable to the operation of the Fund may
            be deposited into the Fund. 
      (d)  At the close of each fiscal year the Administrator shall transfer to the general fund of the Treasury amounts in excess of
            $100,000,000, and such other amounts as the Administrator determines to be in excess of the needs of the Fund. '
      			
      USAID REORGANIZATION - OFFICE OF THE ADMINISTRATORSEC. 7060.  Executive Schedule. 5 U.S.C. 5315 is amended by: (1) striking "Regional Assistant Administrator, Agency for International Development (4)" and
         inserting "Associate Administrator, Agency for International Development (2)"; and (2) striking "(6)" after Assistant Administrators,
         Agency for International Development" and inserting "(8)". '
      			
      CLOSE-OUT COSTS FOR UNANTICIPATED COSTS FOR P.L. 480 TITLE IISEC. 7061.  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". '
      			
      U.S.-INDIA DEVELOPMENT FOUNDATIONSEC. 7062.  The USAID Administrator, 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. '
      			
      WORLD TOURISM ORGANIZATIONSEC. 7063.   For fiscal year 2021 and thereafter, the President is authorized to accept the statutes of, and to maintain membership of
         the United States in, the United Nations World Tourism Organization, and the United States' assessed contributions to maintain
         such membership may be paid from funds appropriated for "Contributions to International Organizations". '
      			
      ReCAAP PARTICIPATIONSEC. 7064.  For fiscal year 2021 and thereafter, the Secretary of State is authorized to provide for the participation by the United States
         in the Information Sharing Centre located in Singapore, as established by the Regional Cooperation Agreement on Combating
         Piracy and Armed Robbery Against Ships in Asia. '
      			
      international monetary fundSEC. 7065.   Section 17 of the Bretton Woods Agreements Act (22 U.S.C. 286e-2) is amended â (1)   in subsection (a) â (A)  by adding a new paragraph (3), as follows: 
         (B)   "(3) In order to carry out the purposes of a one-time decision of the Executive Directors of the International Monetary Fund
               (the Fund) to expand the resources of the New Arrangements to Borrow, established pursuant to the decision of January 27,
               1997 referred to in paragraph (1) above, the Secretary of the Treasury is authorized to make loans, in an amount not to exceed
               the dollar equivalent of 28,202,470,000 of Special Drawing Rights, in addition to any amounts previously authorized under
               this section; except that prior to activation of the New Arrangements to Borrow, the Secretary of the Treasury shall report
               to Congress whether supplementary resources are needed to forestall or cope with an impairment of the international monetary
               system and whether the Fund has fully explored other means of funding to the Fund."; 
         (B)   by renumbering the subsequent paragraphs; and 
         (C)   in paragraph (5), by striking "December 16, 2022" and inserting "December 31, 2025". 
      
      (2)   in subsection (e)(1) â (A)   by inserting "(a)(3)," after "required by paragraphs (a)(1), (a)(2)". 
      '
      			
      DEBT RELIEFSEC. 7066.   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 the Treasury-Debt Restructuring" in title III of this
         Act, 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. '
      			
      multilateral development bank replenishmentsSEC. 7067.   (a)   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. 31. Nineteenth Replenishment.
      
      
         "(a) The United States Governor of the International Development Association is authorized to contribute on behalf of the
               United States $3,004,200,000 to the nineteenth replenishment of the resources of the Association, subject to obtaining the
               necessary appropriations.
      
      
         "(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
               without fiscal year limitation, $3,004,200,000 for payment by the Secretary of the Treasury.".
      
      (b)   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. 226. Fifteenth Replenishment.
      
      
         "(a) The United States Governor of the Fund is authorized to contribute on behalf of the United States $513,900,000 to the
               fifteenth replenishment of the resources of the Fund, subject to obtaining the necessary appropriations.
      
      
         "(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
               without fiscal year limitation, $513,900,000 for payment by the Secretary of the Treasury.".
      '
      			
      international finance corporationSEC. 7068.   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.".
      '
      			
      african development bank capital increaseSEC. 7069.   The African Development Bank Act, Public Law 97â35, as amended (22 U.S.C. 290i et seq.), is further amended by adding at
         the end thereof the following new section: 
         "SEC. 1345. SEVENTH CAPITAL INCREASE.
      
      
         "(a) Subscription Authorized.â
      
      
         "(1) The United States Governor of the Bank may subscribe on behalf of the United States to 532,023 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, $7,286,587,008 for payment by the Secretary of the Treasury.
      
      
         "(2) Of the amount authorized to be appropriated under paragraph (1)â
      
      
         "(A) $437,190,016 shall be for paid in shares of the Bank; and
      
      
         "(B) $6,849,396,992 shall be for callable shares of the Bank.".
      
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)