[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 are responsible
            for using diplomatic and development tools to advance the interests of the United States. The FY 2022 Budget provides resources
            to address the critical threats posed by the COVID-19 pandemic public health and economic crises, climate change, and advancing
            authoritarianism, while reestablishing the United States as a leader on the world stage. The Budget significantly increases
            contributions to climate initiatives, makes needed investments in global health security, increases economic and security
            assistance to Central America, reinvigorates the diplomatic and development workforce, and meets the Nation's international
            obligations, all while supporting efforts to advance racial equity and inclusion in foreign assistance and within foreign
            affairs agencies. 
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  51
                  170
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  51
                  170
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  125
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  135
                  125
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  41
                  45
                  45
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  3
                  3
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  41
                  45
                  45
               
               
                  1900
                  Budget authority (total)
                  41
                  45
                  45
               
               
                  1930
                  Total budgetary resources available
                  176
                  170
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  42
                  151
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  170
                  45
               
               
                  3020
                  Outlays (gross)
                  â50
                  â61
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  151
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  42
                  151
               
               
                  3200
                  Obligated balance, end of year
                  42
                  151
                  124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  24
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  24
                  24
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  37
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  50
                  61
                  48
               
               
                  4180
                  Budget authority, net (total)
                  41
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  50
                  61
                  72
               
               
                  
                     
                  
               
            
         
      
         Diplomatic ProgramsFor necessary expenses of the Department of State and the Foreign Service not otherwise provided for,  $9,490,672,000,   to remain available until September 30,  2023,  of which up to  $4,075,899,000 may remain available until expended for Worldwide Security Protection: Provided, That funds made available under this heading shall be allocated in accordance with paragraphs (1) through (4) as follows:
      (1) Human resources.âFor necessary expenses for training, human resources management, and salaries, including employment without regard to civil
            service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by section 801 of
            the United States Information and Educational Exchange Act of 1948 (62 Stat. 11; Chapter 36),  $3,216,871,000, of which up to  $661,240,000 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,
             $1,791,425,000.
      (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,  $1,018,951,000.
      (4) Security programs.âFor necessary expenses for security activities,  $3,463,425,000, of which up to  $3,414,659,000 is for Worldwide Security Protection.
      (5) Fees and payments collected.âIn addition to amounts otherwise made available under this headingâ
      (A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000,
            to remain available until expended, may be credited to this appropriation from fees or other payments received from English
            teaching, library, motion pictures, and publication programs and 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 7015 of this Act.
      (B) Of the amount made available under this heading for Worldwide Security Protection, not to exceed $50,000,000 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: Provided, That the exercise of the authority provided by this subparagraph shall be subject to prior  notification to the Committees on Appropriations.
      (C) Funds appropriated under this heading are available for acquisition by exchange or purchase of passenger motor vehicles
            as authorized by law and, pursuant to section 1108(g) of title 31, United States Code, for the field examination of programs
            and activities in the United States funded from any account contained in this title.
      (D) In fiscal year 2022, 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 remain available until
               expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Human Resources
                  2,357
                  2,239
                  2,432
               
               
                  0002
                  Overseas Programs
                  1,410
                  1,340
                  1,455
               
               
                  0003
                  Overseas Programs - Public Diplomacy
                  435
                  414
                  448
               
               
                  0005
                  Diplomatic Policy and Support
                  987
                  938
                  1,019
               
               
                  0006
                  Security
                  23
                  21
                  23
               
               
                  0007
                  Security - Worldwide Security Protection
                  1,576
                  1,308
                  3,936
               
               
                  0008
                  Overseas Contingency Operations
                  2,790
                  2,316
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,578
                  8,576
                  9,313
               
               
                  0801
                  Diplomatic and Consular Programs (Reimbursable)
                  1,275
                  1,338
                  1,453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,853
                  9,914
                  10,766
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,208
                  2,020
                  2,438
               
               
                  1010
                  Unobligated balance transfer to other accts [019â5713]
                  â73
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0522]
                  â260
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0209]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0524]
                  81
                  12
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  259
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  305
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,522
                  2,032
                  2,438
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,088
                  6,944
                  9,491
               
               
                  1100
                  Appropriation - OCO
                  2,626
                  2,226
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â5713]
                  â273
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [019â0209]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â360
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,436
                  8,810
                  9,491
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  204
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,227
                  1,306
                  1,261
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,230
                  1,306
                  1,261
               
               
                  1900
                  Budget authority (total)
                  10,666
                  10,320
                  10,752
               
               
                  1930
                  Total budgetary resources available
                  13,188
                  12,352
                  13,190
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â315
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,020
                  2,438
                  2,424
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,371
                  4,505
                  4,024
               
               
                  3010
                  New obligations, unexpired accounts
                  10,853
                  9,914
                  10,766
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  72
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10,299
                  â10,395
                  â10,333
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â305
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â187
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,505
                  4,024
                  4,457
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â24
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â24
                  â24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,344
                  4,481
                  4,000
               
               
                  3200
                  Obligated balance, end of year
                  4,481
                  4,000
                  4,433
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,666
                  10,116
                  10,752
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,065
                  6,715
                  7,184
               
               
                  4011
                  Outlays from discretionary balances
                  3,234
                  3,537
                  3,108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,299
                  10,252
                  10,292
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,067
                  â1,125
                  â1,080
               
               
                  4033
                  Non-Federal sources
                  â188
                  â181
                  â181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,255
                  â1,306
                  â1,261
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  24
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,436
                  8,810
                  9,491
               
               
                  4080
                  Outlays, net (discretionary)
                  9,044
                  8,946
                  9,031
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  204
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  143
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  143
                  41
               
               
                  4180
                  Budget authority, net (total)
                  9,436
                  9,014
                  9,491
               
               
                  4190
                  Outlays, net (total)
                  9,044
                  9,089
                  9,072
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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 2022 will support 276 United States embassies, consulates, and other diplomatic posts worldwide. Resources for this activity
            are used to provide for: the political and economic reporting and analysis of interests to the United States; the representation
            of U.S. diplomatic and national interests to countries abroad; and the bilateral and multilateral negotiation of U.S. foreign
            policy objectives, including the hosting of and participation in various international conferences, meetings, and other multilateral
            activities in the United States and abroad.  This activity also encompasses medical programs for the Department of State,
            the Foreign Service and other U.S. Government departments and agencies overseas. Centralized funding for travel and transportation
            of effects associated with the assignment, transfer, home leave and separation of the Department's personnel and dependents
            is also included in this activity. 
         
         Diplomatic Policy and Support.âThis category supports the operational programs of the functional bureaus of the Department of State, which includes providing
            overall policy direction, coordination, and program management among United States missions abroad in pursuit of regional
            and global foreign policy objectives, including the hosting of various international conferences and meetings in the United
            States and abroad. Funds to support the work of the Global Engagement Center (GEC) are also included in this category. The
            GEC's mission is to direct, lead, synchronize, integrate, and coordinate efforts of the Federal Government to recognize, understand,
            expose, and counter foreign state and foreign non-state propaganda and disinformation efforts aimed at undermining or influencing
            the policies, security, or stability of the United States, United States allies, and partner nations. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,978
                  2,123
                  2,243
               
               
                  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
                  2,109
                  2,254
                  2,374
               
               
                  12.1
                  Civilian personnel benefits
                  920
                  940
                  1,015
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  309
                  159
                  172
               
               
                  22.0
                  Transportation of things
                  42
                  22
                  24
               
               
                  23.1
                  Rental payments to GSA
                  367
                  377
                  407
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  174
                  124
                  133
               
               
                  24.0
                  Printing and reproduction
                  62
                  40
                  43
               
               
                  25.1
                  Advisory and assistance services
                  1,830
                  1,283
                  1,386
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  136
                  111
                  120
               
               
                  25.3
                  Purchases of goods and services from Government accounts (ICASS)
                  2,610
                  2,631
                  2,953
               
               
                  25.4
                  Operation and maintenance of facilities
                  86
                  56
                  60
               
               
                  25.6
                  Medical care
                  6
                  6
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  540
                  372
                  402
               
               
                  26.0
                  Supplies and materials
                  250
                  126
                  136
               
               
                  31.0
                  Equipment
                  74
                  27
                  29
               
               
                  41.0
                  Grants, subsidies, and contributions
                  50
                  35
                  38
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,578
                  8,576
                  9,313
               
               
                  99.0
                  Reimbursable obligations
                  1,275
                  1,338
                  1,453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,853
                  9,914
                  10,766
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0113â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,027
                  15,553
                  15,869
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  240
                  240
                  240
               
               
                  
                     
                  
               
            
         
      
         Consular and Border Security ProgramsFor  necessary expenses of consular and border security programs, $320,000,000, to remain available until expended. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Expedited Passport Fees, Consular and Border Security Programs
                  
                  85
                  239
               
               
                  1130
                  Passport Security Surcharge, Consular and Border Security Programs
                  667
                  716
                  1,245
               
               
                  1130
                  Western Hemisphere Travel Surcharge, Consular and Border Security Programs
                  282
                  299
                  385
               
               
                  1130
                  Machine-Readable Visa Fee, Consular and Border Security Programs
                  1
                  
                  
               
               
                  1130
                  Machine-Readable Visa Fee, Consular and Border Security Programs
                  
                  3
                  14
               
               
                  1130
                  Machine-Readable Visa Fee, Consular and Border Security Programs
                  895
                  546
                  686
               
               
                  1130
                  Immigrant Visa Security Surcharge, Consular and Border Security Programs
                  80
                  47
                  56
               
               
                  1130
                  Affidavit of Support Fee, Consular and Border Security Programs
                  57
                  30
                  36
               
               
                  1130
                  Diversity Immigrant Lottery Fee, Consular and Border Security Programs
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,990
                  1,735
                  2,670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,990
                  1,735
                  2,670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,990
                  1,735
                  2,670
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Consular and Border Security Programs
                  â1,990
                  â1,735
                  â2,670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consular and Border Security Programs (Direct)
                  3,198
                  2,980
                  2,969
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,199
                  2,980
                  2,969
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,652
                  856
                  263
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0113]
                  73
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  352
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,757
                  1,208
                  263
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Annual Appropriation)
                  
                  300
                  320
               
               
                  1101
                  Appropriation (special or trust)
                  1,990
                  1,735
                  2,670
               
               
                  1121
                  Appropriations transferred from other acct [019â0113]
                  273
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,263
                  2,035
                  2,990
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,298
                  2,035
                  2,990
               
               
                  1930
                  Total budgetary resources available
                  4,055
                  3,243
                  3,253
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  856
                  263
                  284
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,051
                  1,146
                  1,226
               
               
                  3010
                  New obligations, unexpired accounts
                  3,199
                  2,980
                  2,969
               
               
                  3020
                  Outlays (gross)
                  â3,074
                  â2,548
                  â2,924
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  â352
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,146
                  1,226
                  1,271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,051
                  1,146
                  1,226
               
               
                  3200
                  Obligated balance, end of year
                  1,146
                  1,226
                  1,271
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,298
                  2,035
                  2,990
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,021
                  1,568
                  2,315
               
               
                  4011
                  Outlays from discretionary balances
                  1,053
                  980
                  609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,074
                  2,548
                  2,924
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â35
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,263
                  2,035
                  2,990
               
               
                  4080
                  Outlays, net (discretionary)
                  3,037
                  2,548
                  2,924
               
               
                  4180
                  Budget authority, net (total)
                  2,263
                  2,035
                  2,990
               
               
                  4190
                  Outlays, net (total)
                  3,037
                  2,548
                  2,924
               
               
                  
                     
                  
               
            
         
      
      
         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, use of J Waiver
            Fees starting in FY 2021, and full use of Expedited Passport Fees (EPF) starting in FY 2022. In FY 2017 and prior years, these
            fees were credited in the Diplomatic and Consular Programs account as spending authority from offsetting collections. The
            Consolidated Appropriations Act of FY 2017 enacted a new standalone account to display fee-funded consular programs independent
            of the larger Diplomatic Programs (formerly Diplomatic and Consular Programs) account that began in FY 2019. This change enables
            the Department to provide greater transparency and accountability in financial reporting on these fees and surcharges, facilitate
            budget estimates for these fees and surcharges, and more easily make the information available to users of budget information
            and other stakeholders.
         
         Section 7024(j)(1) of the general provisions provides a new permanent extension of the Western Hemisphere Travel Initiative
            Surcharge. Section 7065 provides legislative language expanding the authorities of the Border Crossing Card and Passport Security
            Surcharge.  Finally, Section 7052 provides the ability to use the Fraud Prevention and Detection fees for the costs of providing
            consular services.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  625
                  551
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  625
                  551
                  500
               
               
                  12.1
                  Civilian personnel benefits
                  144
                  137
                  137
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2,429
                  2,292
                  2,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,198
                  2,980
                  2,969
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,199
                  2,980
                  2,969
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5713â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,169
                  3,663
                  3,663
               
               
                  
                     
                  
               
            
         
      
         SUDAN CLAIMS 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1158â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  150
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  150
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  150
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  38
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  150
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â112
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  38
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  38
               
               
                  3200
                  Obligated balance, end of year
                  
                  38
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  150
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  112
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  112
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  150
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  112
                  38
               
               
                  
                     
                  
               
            
         
      
      
         No funds are requested for this account in FY 2022.
      
         International Information ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0201â0â1â154
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conflict Stabilization Operations
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  1
                  
               
               
                  
                  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
                  11
                  8
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â8
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  8
                  1
               
               
                  3200
                  Obligated balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         For FY 2022, 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,  $448,880,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0120â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Investment Fund
                  140
                  251
                  449
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  140
                  250
                  449
               
               
                  1930
                  Total budgetary resources available
                  141
                  251
                  449
               
               
                  
                  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
                  54
                  34
                  140
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  251
                  449
               
               
                  3020
                  Outlays (gross)
                  â160
                  â145
                  â309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  140
                  280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  34
                  140
               
               
                  3200
                  Obligated balance, end of year
                  34
                  140
                  280
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  140
                  250
                  449
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  118
                  125
                  224
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  20
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  145
                  309
               
               
                  4180
                  Budget authority, net (total)
                  140
                  250
                  449
               
               
                  4190
                  Outlays, net (total)
                  160
                  145
                  309
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  127
                  224
                  421
               
               
                  31.0
                  Equipment
                  13
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  140
                  251
                  449
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General,  $146,358,000, to remain available until September 30,  2023, of which $54,900,000 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 competitive status for appointment to any position in the competitive service for which the employee
               possesses the required qualifications. 
        
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0529â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Office of the Inspector General (Direct)
                  75
                  72
                  73
               
               
                  0005
                  Office of the Inspector General
                  19
                  19
                  20
               
               
                  0006
                  Office of the Inspector General (SIGAR) - OCO
                  55
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  149
                  146
                  148
               
               
                  0801
                  Office of the Inspector General (Reimbursable)
                  
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  149
                  148
                  153
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  6
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Office of the Inspector General (base)
                  91
                  146
                  146
               
               
                  1100
                  Appropriation - SIGAR (OCO)
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  146
                  146
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  146
                  151
                  151
               
               
                  1930
                  Total budgetary resources available
                  155
                  157
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  67
                  56
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  148
                  153
               
               
                  3020
                  Outlays (gross)
                  â144
                  â159
                  â160
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  56
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  67
                  56
               
               
                  3200
                  Obligated balance, end of year
                  67
                  56
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  146
                  151
                  151
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  117
                  115
               
               
                  4011
                  Outlays from discretionary balances
                  48
                  42
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  144
                  159
                  160
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  146
                  146
                  146
               
               
                  4190
                  Outlays, net (total)
                  144
                  154
                  155
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  41
                  42
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  46
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  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
                  20
                  21
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  149
                  146
                  148
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  149
                  148
                  153
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0529â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  320
                  320
                  320
               
               
                  
                     
                  
               
            
         
      
         EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMSFor necessary expenses of educational and cultural exchange programs, as authorized,  $741,300,000, 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:
            Provided further, That  of the amount made available under this heading, not to exceed $1,000,000 may be used to make grants to carry out the activities
               of the Cultural Antiquities Task Force.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Educational and Cultural Exchange Programs (Direct)
                  722
                  750
                  751
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Obligations
                  722
                  750
                  751
               
               
                  0880
                  Educational and Cultural Exchange Programs (Reimbursable)
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  722
                  751
                  755
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  116
                  117
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  53
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0113]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  124
                  125
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  731
                  740
                  741
               
               
                  1121
                  Appropriations transferred from other acct [019â0113]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  736
                  740
                  741
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  755
                  744
                  745
               
               
                  1930
                  Total budgetary resources available
                  838
                  868
                  870
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  116
                  117
                  115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  775
                  857
                  912
               
               
                  3010
                  New obligations, unexpired accounts
                  722
                  751
                  755
               
               
                  3020
                  Outlays (gross)
                  â618
                  â688
                  â792
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â8
                  â8
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  857
                  912
                  867
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  775
                  857
                  912
               
               
                  3200
                  Obligated balance, end of year
                  857
                  912
                  867
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  755
                  744
                  745
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  210
                  226
                  226
               
               
                  4011
                  Outlays from discretionary balances
                  405
                  462
                  566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  615
                  688
                  792
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  736
                  740
                  741
               
               
                  4080
                  Outlays, net (discretionary)
                  596
                  684
                  788
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  736
                  740
                  741
               
               
                  4190
                  Outlays, net (total)
                  599
                  684
                  788
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  40
                  41
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  29
                  30
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  39
                  36
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  602
                  625
                  627
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  721
                  750
                  751
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  722
                  751
                  755
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0209â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  455
                  455
                  455
               
               
                  
                     
                  
               
            
         
      
         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, and renovating, in addition
            to funds otherwise available, the Harry S Truman Building,  $850,722,000, 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,  $1,132,427,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0535â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Security Construction
                  698
                  810
                  891
               
               
                  0002
                  Compound Security
                  115
                  45
                  50
               
               
                  0003
                  Repair and Construction
                  112
                  360
                  396
               
               
                  0004
                  Operations
                  576
                  945
                  1,040
               
               
                  0005
                  Supplemental Appropriations
                  52
                  45
                  50
               
               
                  0006
                  OCO
                  120
                  855
                  941
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,673
                  3,060
                  3,368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,673
                  3,060
                  3,368
               
               
                  0801
                  Asset Management
                  100
                  135
                  149
               
               
                  0802
                  Leaseholds and Functional Programs
                  119
                  45
                  50
               
               
                  0803
                  Capital Security Cost Sharing
                  850
                  900
                  990
               
               
                  0804
                  Other Reimbursements
                  21
                  360
                  381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,090
                  1,440
                  1,570
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,763
                  4,500
                  4,938
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,243
                  9,126
                  8,863
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  226
                  299
                  299
               
               
                  1033
                  Recoveries of prior year paid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,494
                  9,425
                  9,162
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,975
                  1,126
                  1,983
               
               
                  1100
                  Appropriation - OCO
                  
                  824
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â242
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,733
                  1,950
                  1,983
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - Capital Security Cost Sharing
                  1,326
                  1,406
                  1,269
               
               
                  1700
                  Offsetting collections (cash) - Other Collections
                  300
                  582
                  300
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,662
                  1,988
                  1,569
               
               
                  1900
                  Budget authority (total)
                  3,395
                  3,938
                  3,552
               
               
                  1930
                  Total budgetary resources available
                  11,889
                  13,363
                  12,714
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,126
                  8,863
                  7,776
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,162
                  6,359
                  6,619
               
               
                  3010
                  New obligations, unexpired accounts
                  2,763
                  4,500
                  4,938
               
               
                  3020
                  Outlays (gross)
                  â3,340
                  â3,941
                  â4,273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â226
                  â299
                  â299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,359
                  6,619
                  6,985
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,161
                  6,322
                  6,582
               
               
                  3200
                  Obligated balance, end of year
                  6,322
                  6,582
                  6,948
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,395
                  3,938
                  3,552
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,206
                  1,408
                  1,218
               
               
                  4011
                  Outlays from discretionary balances
                  2,134
                  2,533
                  3,055
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,340
                  3,941
                  4,273
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,592
                  â1,988
                  â1,569
               
               
                  4033
                  Non-Federal sources
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,651
                  â1,988
                  â1,569
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â36
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,733
                  1,950
                  1,983
               
               
                  4080
                  Outlays, net (discretionary)
                  1,689
                  1,953
                  2,704
               
               
                  4180
                  Budget authority, net (total)
                  1,733
                  1,950
                  1,983
               
               
                  4190
                  Outlays, net (total)
                  1,689
                  1,953
                  2,704
               
               
                  
                     
                  
               
            
         
      
      
         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 2022, the Department will manage the eighteenth 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 2022 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 2022.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  127
                  130
                  129
               
               
                  11.3
                  Other than full-time permanent
                  17
                  20
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  144
                  150
                  148
               
               
                  12.1
                  Civilian personnel benefits
                  63
                  87
                  96
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  43
                  47
               
               
                  22.0
                  Transportation of objects
                  8
                  
                  
               
               
                  23.2
                  Rental payments to other entities
                  312
                  53
                  47
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  88
                  389
                  428
               
               
                  25.2
                  Other services from non-Federal sources
                  94
                  346
                  381
               
               
                  25.4
                  Operation and maintenance of facilities
                  300
                  390
                  429
               
               
                  26.0
                  Supplies and materials
                  37
                  43
                  47
               
               
                  31.0
                  Equipment
                  35
                  87
                  96
               
               
                  32.0
                  Land and structures
                  553
                  1,385
                  1,553
               
               
                  41.0
                  Grants, subsidies, and contributions
                  24
                  87
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,673
                  3,060
                  3,368
               
               
                  99.0
                  Reimbursable obligations
                  1,090
                  1,440
                  1,570
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,763
                  4,500
                  4,938
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0535â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,034
                  1,034
                  1,034
               
               
                  
                     
                  
               
            
         
      
         REPRESENTATION EXPENSESFor representation expenses as authorized, $7,415,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0545â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Representation Expenses
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  5
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Funds are used to reimburse State Department employees posted overseas, in whole or in part, for certain costs incurred related
            to carrying out official 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, $30,890,000, to remain available until September 30,  2023.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0520â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Missions and officials to United Nations
                  25
                  30
                  30
               
               
                  0002
                  Missions and officials in United States
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  25
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  14
                  12
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  14
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  39
                  45
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  22
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  33
                  33
               
               
                  3020
                  Outlays (gross)
                  â52
                  â29
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  26
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  22
                  26
               
               
                  3200
                  Obligated balance, end of year
                  22
                  26
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  20
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  29
                  38
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  31
               
               
                  4190
                  Outlays, net (total)
                  52
                  29
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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,  $8,885,000, 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": Provided, That funds transferred pursuant to the eleventh proviso under the heading "Diplomatic and Consular Programs" in
               the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2008 (title I of division J of Public
               Law 110â161) in this and prior fiscal years may be used for expenses of rewards programs.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0522â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergencies in the Diplomatic and Consular Service
                  256
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  256
                  25
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  262
                  274
                  259
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0601]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0113]
                  260
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  522
                  276
                  261
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  530
                  284
                  270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  274
                  259
                  247
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  53
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  256
                  25
                  23
               
               
                  3020
                  Outlays (gross)
                  â212
                  â66
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  10
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  53
                  10
               
               
                  3200
                  Obligated balance, end of year
                  53
                  10
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  204
                  60
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  212
                  66
                  18
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  212
                  66
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  20
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  91.0
                  Unvouchered
                  232
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  256
                  25
                  23
               
               
                  
                     
                  
               
            
         
      
         Buying Power MaintenanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0524â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  13
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0113]
                  â81
                  â12
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  13
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  1
                  1
               
               
                  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),  $32,583,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0523â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the American Institute in Taiwan (Direct)
                  35
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  32
                  33
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  35
                  32
                  33
               
               
                  1930
                  Total budgetary resources available
                  35
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  38
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  32
                  33
               
               
                  3020
                  Outlays (gross)
                  â31
                  â44
                  â48
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  26
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  38
                  26
               
               
                  3200
                  Obligated balance, end of year
                  38
                  26
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  35
                  32
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  23
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  44
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  32
                  32
                  33
               
               
                  4190
                  Outlays, net (total)
                  28
                  44
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  26
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0540â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Foreign Service Retirement and Disability Fund
                  456
                  456
                  456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  456
                  456
                  456
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  456
                  456
                  456
               
               
                  1930
                  Total budgetary resources available
                  456
                  456
                  456
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  266
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  456
                  456
                  456
               
               
                  3020
                  Outlays (gross)
                  â722
                  â456
                  â456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  266
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  456
                  456
                  456
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  456
                  456
                  456
               
               
                  4101
                  Outlays from mandatory balances
                  266
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  722
                  456
                  456
               
               
                  4180
                  Budget authority, net (total)
                  456
                  456
                  456
               
               
                  4190
                  Outlays, net (total)
                  722
                  456
                  456
               
               
                  
                     
                  
               
            
         
      
      
         The current appropriation finances any unfunded liability created by new or liberalized benefits, new groups of beneficiaries,
            and salary increases. The 2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  13
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                  22
                  21
                  21
               
               
                  1140
                  Interest on Investments, Foreign Service National Defined Contributions Retirement Fund
                  1
                  1
                  1
               
               
                  1140
                  Employee Contributions, Foreign Service National Defined Contributions Retirement Fund, State
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  27
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  27
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  27
                  25
                  38
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Defined Contributions Retirement Fund
                  â27
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  13
                  26
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5497â0â2â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retiree payments
                  16
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  16
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  35
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  27
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  51
                  47
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  33
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  14
                  14
               
               
                  3020
                  Outlays (gross)
                  â16
                  â9
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5
               
               
                  3200
                  Obligated balance, end of year
                  
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  9
                  12
               
               
                  4180
                  Budget authority, net (total)
                  27
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  16
                  9
                  12
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  23
                  33
                  35
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  33
                  35
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund Programs
                  719
                  725
                  718
               
               
                  0802
                  HR/Post Assignment Travel
                  373
                  366
                  365
               
               
                  0803
                  Medical Programs
                  146
                  130
                  80
               
               
                  0804
                  IT Desktop
                  65
                  87
                  68
               
               
                  0805
                  Aviation Programs
                  352
                  333
                  339
               
               
                  0806
                  Office of Foreign Missions
                  24
                  29
                  29
               
               
                  0807
                  Special Issuance Passports
                  26
                  32
                  33
               
               
                  0812
                  International cooperative administrative support services (ICASS)
                  3,636
                  3,860
                  4,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,341
                  5,562
                  5,693
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,074
                  1,034
                  1,058
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  310
                  300
                  300
               
               
                  1033
                  Recoveries of prior year paid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,416
                  1,334
                  1,358
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5,002
                  5,286
                  5,286
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,959
                  5,286
                  5,286
               
               
                  1930
                  Total budgetary resources available
                  6,375
                  6,620
                  6,644
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,034
                  1,058
                  951
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,904
                  2,058
                  2,360
               
               
                  3010
                  New obligations, unexpired accounts
                  5,341
                  5,562
                  5,693
               
               
                  3020
                  Outlays (gross)
                  â4,877
                  â4,960
                  â5,001
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â310
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,058
                  2,360
                  2,752
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â162
                  â119
                  â119
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â119
                  â119
                  â119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,742
                  1,939
                  2,241
               
               
                  3200
                  Obligated balance, end of year
                  1,939
                  2,241
                  2,633
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,959
                  5,286
                  5,286
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,639
                  3,700
                  3,700
               
               
                  4011
                  Outlays from discretionary balances
                  1,238
                  1,260
                  1,301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,877
                  4,960
                  5,001
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4,978
                  â5,211
                  â5,211
               
               
                  4033
                  Non-Federal sources
                  â56
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5,034
                  â5,286
                  â5,286
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  43
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  75
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â157
                  â326
                  â285
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â157
                  â326
                  â285
               
               
                  
                     
                  
               
            
         
      
      
         This fund, which is available without fiscal year limitations and 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  300
                  302
                  304
               
               
                  11.3
                  Other than full-time permanent
                  99
                  100
                  101
               
               
                  11.5
                  Other personnel compensation
                  10
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  409
                  412
                  416
               
               
                  12.1
                  Civilian personnel benefits
                  485
                  490
                  491
               
               
                  13.0
                  Benefits for former personnel
                  8
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  108
                  107
                  110
               
               
                  22.0
                  Transportation of things
                  385
                  380
                  389
               
               
                  23.2
                  Rental payments to others
                  440
                  420
                  430
               
               
                  24.0
                  Printing and reproduction
                  10
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2,958
                  3,211
                  3,317
               
               
                  26.0
                  Supplies and materials
                  256
                  250
                  260
               
               
                  31.0
                  Equipment
                  222
                  232
                  220
               
               
                  41.0
                  Grants, subsidies, and contributions
                  60
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,341
                  5,562
                  5,693
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4519â0â4â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,782
                  2,782
                  2,782
               
               
                  
                     
                  
               
            
         
      
         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  $4,937,742.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0601â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1
                  1
                  1
               
               
                  0709
                  Administrative expenses
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [019â0522]
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  3
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0601â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Repatriation Loans
                  5
                  2
                  3
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Repatriation Loans
                  48.99
                  55.45
                  46.58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  48.99
                  55.45
                  46.58
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Repatriation Loans
                  2
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  5
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  3
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â2
                  â2
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  5
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â4107â0â3â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  6
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1
                  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
                  2019 actual
                  2020 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
                  3
                  3
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  2
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  19,318
                  19,981
                  20,366
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  37
                  37
                  37
               
               
                  1140
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  535
                  546
                  556
               
               
                  1140
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  374
                  378
                  386
               
               
                  1140
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  1140
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  722
                  456
                  456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,669
                  1,418
                  1,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,669
                  1,418
                  1,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  20,987
                  21,399
                  21,802
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service Retirement and Disability Fund
                  â1,670
                  â1,033
                  â1,060
               
               
                  2135
                  Foreign Service Retirement and Disability Fund
                  663
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,007
                  â1,033
                  â1,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,007
                  â1,033
                  â1,060
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  19,981
                  20,366
                  20,742
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8186â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to beneficiaries
                  1,007
                  1,033
                  1,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  1,007
                  1,033
                  1,060
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,670
                  1,033
                  1,060
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â663
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,007
                  1,033
                  1,060
               
               
                  1930
                  Total budgetary resources available
                  1,007
                  1,033
                  1,060
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,007
                  1,033
                  1,060
               
               
                  3020
                  Outlays (gross)
                  â1,007
                  â1,033
                  â1,060
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,007
                  1,033
                  1,060
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,006
                  1,033
                  1,060
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,007
                  1,033
                  1,060
               
               
                  4180
                  Budget authority, net (total)
                  1,007
                  1,033
                  1,060
               
               
                  4190
                  Outlays, net (total)
                  1,007
                  1,033
                  1,060
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  19,318
                  19,981
                  20,580
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  19,981
                  20,580
                  20,950
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  19,318
                  19,981
                  20,366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  19,318
                  19,981
                  20,366
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  37
                  37
                  37
               
               
                  1150
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  535
                  546
                  556
               
               
                  1160
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  374
                  378
                  386
               
               
                  1160
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  1160
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  722
                  456
                  456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  1,669
                  1,418
                  1,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  1,669
                  1,418
                  1,436
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Foreign Service Retirement and Disability Fund [Budget Acct]
                  â1,007
                  â1,033
                  â1,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â1,007
                  â1,033
                  â1,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â1,007
                  â1,033
                  â1,060
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  127
                  â161
                  â180
               
               
                  3120
                  Interest
                  535
                  546
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  662
                  385
                  376
               
               
                  3298
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  663
                  385
                  376
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  
                  â214
                  â208
               
               
                  4200
                  Foreign Service Retirement and Disability Fund
                  19,981
                  20,580
                  20,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  19,981
                  20,366
                  20,742
               
               
                  
                     
                  
               
            
         
      
         Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  18
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund
                  32
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  32
                  35
                  53
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Separation Liability Trust Fund
                  â32
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  18
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8340â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to Beneficiaries - Locally Engaged Staff
                  28
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  28
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  362
                  366
                  354
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  32
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  394
                  383
                  371
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  366
                  354
                  342
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  8
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â26
                  â29
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  17
                  17
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  29
                  27
               
               
                  4180
                  Budget authority, net (total)
                  32
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  26
                  29
                  27
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, Educational and Cultural Exchange, USIA
                  
                  1
                  1
               
               
                  1130
                  Unconditional Gift Fund
                  58
                  13
                  13
               
               
                  1130
                  Deposits, Conditional Gift Fund
                  3
                  1
                  1
               
               
                  1140
                  Earnings on Investments, Unconditional Gift Fund
                  
                  1
                  1
               
               
                  1140
                  Interest, Miscellaneous Trust Funds, USIA
                  
                  1
                  1
               
               
                  1198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  62
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  62
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  62
                  17
                  29
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â62
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  12
                  24
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â9971â0â7â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conditional gift fund
                  59
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  59
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  46
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  46
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  62
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  105
                  51
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  31
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  45
                  58
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â26
                  â7
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  58
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  45
                  58
               
               
                  3200
                  Obligated balance, end of year
                  45
                  58
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  62
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  26
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  62
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  26
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  22
                  23
                  26
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  23
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      
         Gift funds.âThe Department has authority to accept gifts for use in carrying out the Department's functions, pursuant to statutes including
            section 25 of the State Department Basic Authorities Act (22 U.S.C. 2697). Among other purposes, funds are used to renovate,
            furnish, and maintain the Department's diplomatic reception rooms and embassy properties overseas.
         
      
         International Organizations and ConferencesFederal Funds
         CONTRIBUTIONS TO INTERNATIONAL ORGANIZATIONSFor necessary expenses, not otherwise provided for, to meet annual obligations of membership in international multilateral
            organizations, pursuant to treaties ratified pursuant to the advice and consent of the Senate, conventions, or specific Acts
            of Congress,  $1,662,928,000, to remain available until September 30,  2023. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1126â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contributions to International Organizations
                  1,522
                  1,602
                  1,667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,522
                  1,602
                  1,667
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  103
                  7
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  151
                  103
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,474
                  1,410
                  1,663
               
               
                  1100
                  Appropriation - OCO
                  
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,474
                  1,506
                  1,663
               
               
                  1930
                  Total budgetary resources available
                  1,625
                  1,609
                  1,670
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  103
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  347
                  252
                  390
               
               
                  3010
                  New obligations, unexpired accounts
                  1,522
                  1,602
                  1,667
               
               
                  3020
                  Outlays (gross)
                  â1,582
                  â1,464
                  â1,595
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  252
                  390
                  462
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  347
                  252
                  390
               
               
                  3200
                  Obligated balance, end of year
                  252
                  390
                  462
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,474
                  1,506
                  1,663
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,219
                  1,289
                  1,414
               
               
                  4011
                  Outlays from discretionary balances
                  363
                  175
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,582
                  1,464
                  1,595
               
               
                  4180
                  Budget authority, net (total)
                  1,474
                  1,506
                  1,663
               
               
                  4190
                  Outlays, net (total)
                  1,582
                  1,464
                  1,595
               
               
                  
                     
                  
               
            
         
      
      
         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 appropriation enables continued support to
            and influence with 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,  $1,928,614,000, to remain available until September 30,  2023: Provided, That such funds may be made available above the amount authorized in section 404(b)(2) of the Foreign Relations
               Authorization Act, Fiscal Years 1994 and 1995, as amended (22 U.S.C. 287e note).
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1124â0â1â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Contributions for International Peacekeeping Activities (Direct)
                  1,793
                  1,584
                  1,800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,793
                  1,584
                  1,800
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,007
                  740
                  612
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,526
                  750
                  1,929
               
               
                  1100
                  Appropriation [OCO]
                  
                  706
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,526
                  1,456
                  1,929
               
               
                  1930
                  Total budgetary resources available
                  2,533
                  2,196
                  2,541
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  740
                  612
                  741
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  855
                  
                  88
               
               
                  3010
                  New obligations, unexpired accounts
                  1,793
                  1,584
                  1,800
               
               
                  3020
                  Outlays (gross)
                  â2,648
                  â1,496
                  â1,780
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  88
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  855
                  
                  88
               
               
                  3200
                  Obligated balance, end of year
                  
                  88
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,526
                  1,456
                  1,929
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  787
                  1,316
                  1,640
               
               
                  4011
                  Outlays from discretionary balances
                  1,861
                  180
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,648
                  1,496
                  1,780
               
               
                  4180
                  Budget authority, net (total)
                  1,526
                  1,456
                  1,929
               
               
                  4190
                  Outlays, net (total)
                  2,648
                  1,496
                  1,780
               
               
                  
                     
                  
               
            
         
      
      
         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. The request includes a partial payment of cap-related UN peacekeeping arrears
            accumulated in the past four years.
         
      
         International CommissionsFederal Funds
         International commissionsFor necessary expenses, not otherwise provided for, to meet obligations of the United States arising under treaties, or specific
            Acts of Congress, as follows:
      
         INTERNATIONAL BOUNDARY AND WATER COMMISSION, UNITED STATES AND MEXICOFor necessary expenses for the United States Section of the International Boundary and Water Commission, United States and
            Mexico, and to comply with laws applicable to the United States Section, including not to exceed $6,000 for representation
            expenses; as follows:
      
         SALARIES AND EXPENSESFor salaries and expenses, not otherwise provided for,  $51,970,000, of which  $7,795,000 may remain available until September 30,  2023.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1069â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Boundary and Water Commission - Salaries and Expenses
                  49
                  52
                  52
               
               
                  0801
                  Salaries and Expenses, IBWC (Reimbursable)
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56
                  59
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  50
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  8
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  8
                  7
               
               
                  1900
                  Budget authority (total)
                  57
                  58
                  59
               
               
                  1930
                  Total budgetary resources available
                  57
                  59
                  59
               
               
                  
                  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
                  16
                  14
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  56
                  59
                  59
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â57
                  â63
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  10
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  11
                  7
               
               
                  3200
                  Obligated balance, end of year
                  11
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  58
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  50
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  13
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  57
                  63
                  59
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â8
                  â7
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48
                  50
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  48
                  55
                  52
               
               
                  4180
                  Budget authority, net (total)
                  48
                  50
                  52
               
               
                  4190
                  Outlays, net (total)
                  48
                  55
                  52
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  18
                  19
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  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
                  17
                  19
                  19
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  49
                  52
                  52
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  56
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1069â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  253
                  253
                  253
               
               
                  
                     
                  
               
            
         
      
         CONSTRUCTIONFor detailed plan preparation and construction of authorized projects,  $46,800,000, to remain available until expended, as authorized: Provided, That of the funds appropriated under this heading in this Act and prior Acts making appropriations for the Department of
            State, foreign operations, and related programs for the United States Section,  up to $5,000,000 may be transferred to, and merged with, funds appropriated under the heading "Salaries and Expenses" to
            carry out the purposes of the United States Section, which shall be subject to prior  notification to, and the regular notification procedures of, the Committees on Appropriations: Provided further, That such transfer authority is in addition to any other transfer authority provided in this Act.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1078â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  International Boundary and Water Commission - Construction
                  3
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Construction, IBWC (Direct)
                  3
                  51
                  51
               
               
                  0801
                  Construction, IBWC (Reimbursable)
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  52
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  142
                  142
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  142
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  49
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  40
                  52
                  50
               
               
                  1930
                  Total budgetary resources available
                  145
                  194
                  192
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  142
                  138
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  14
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  52
                  54
               
               
                  3020
                  Outlays (gross)
                  â10
                  â58
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  14
                  8
               
               
                  3200
                  Obligated balance, end of year
                  14
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  52
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  52
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  58
                  53
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  37
                  49
                  47
               
               
                  4190
                  Outlays, net (total)
                  7
                  55
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  1
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  51
                  51
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  52
                  54
               
               
                  
                     
                  
               
            
         
      
         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,  $15,008,000: Provided, That of the amount provided under this heading for the International Joint Commission, up to $1,250,000 may remain available
            until September 30,  2023, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American Sections, International Commissions (Direct)
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  16
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  8
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â10
                  â14
                  â15
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  10
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 2022. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2020 actual
                  2021 est.
                  2022 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
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1082â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         INTERNATIONAL FISHERIES COMMISSIONSFor necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law, $62,846,000:
            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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1087â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  International Fisheries Commissions
                  2
                  2
                  2
               
               
                  0006
                  Great Lakes Fishery Commission
                  47
                  47
                  47
               
               
                  0008
                  Inter-Pacific Halibut Commission
                  5
                  5
                  5
               
               
                  0009
                  Pacific Salmon Commission
                  6
                  6
                  6
               
               
                  0010
                  Other Commissions and Marine Science Organizations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  63
                  63
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63
                  63
                  63
               
               
                  1930
                  Total budgetary resources available
                  63
                  63
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  63
                  63
                  63
               
               
                  3020
                  Outlays (gross)
                  â63
                  â63
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  63
                  63
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  62
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  63
                  63
               
               
                  4180
                  Budget authority, net (total)
                  63
                  63
                  63
               
               
                  4190
                  Outlays, net (total)
                  63
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global HIV/AIDs Initiative
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  5
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  4
               
               
                  3200
                  Obligated balance, end of year
                  7
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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,  $3,870,950,000, to remain available until September 30,  2023, 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, including zoonotic
            diseases; 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,  and for global pandemic preparedness, including for an international financing mechanism for such purposes, which may be made
               available as contributions, $6,180,000,000, to remain available until September 30,  2026: 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 $1,560,000,000 : 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Global Health program activity
                  11,682
                  13,265
                  11,600
               
               
                  0002
                  Administrative Expenses
                  13
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,695
                  13,280
                  11,615
               
               
                  0801
                  Reimbursable program activity - WCF
                  1,104
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12,799
                  13,800
                  12,135
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,771
                  7,587
                  6,988
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  50
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,833
                  7,587
                  6,988
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,092
                  9,196
                  10,051
               
               
                  1100
                  Appropriation - CORONAVIRUS PREPAREDNESS AND RESPONSE SUPPLEMENTAL APPROPRIATIONS ACT
                  435
                  
                  
               
               
                  1100
                  Appropriation - Title IX Emergency Funds
                  
                  4,000
                  
               
               
                  1121
                  Appropriations transferred from other acct [019â1005]
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,560
                  13,196
                  10,051
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  9,560
                  13,201
                  10,056
               
               
                  1930
                  Total budgetary resources available
                  20,393
                  20,788
                  17,044
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,587
                  6,988
                  4,909
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,233
                  9,274
                  11,087
               
               
                  3010
                  New obligations, unexpired accounts
                  12,799
                  13,800
                  12,135
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9,676
                  â11,987
                  â9,333
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,274
                  11,087
                  13,889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,233
                  9,274
                  11,087
               
               
                  3200
                  Obligated balance, end of year
                  9,274
                  11,087
                  13,889
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,560
                  13,201
                  10,056
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  530
                  3,350
                  889
               
               
                  4011
                  Outlays from discretionary balances
                  9,146
                  8,637
                  8,444
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,676
                  11,987
                  9,333
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  9,560
                  13,196
                  10,051
               
               
                  4080
                  Outlays, net (discretionary)
                  9,673
                  11,982
                  9,328
               
               
                  4180
                  Budget authority, net (total)
                  9,560
                  13,196
                  10,051
               
               
                  4190
                  Outlays, net (total)
                  9,673
                  11,982
                  9,328
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $5,930.0 million in the GHP-State account for HIV programming.
            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 $1,560.0 million to the Global Fund to Fight AIDS, Tuberculosis and Malaria is included
            in the GHP-State to enable the United States to provide up to $4.68 billion to the fund for the sixth replenishment, with
            the United States offering to match $1 for every $2 contributed by other donors. $45 million is requested for a United States
            contribution to the United Nations Joint Program on HIV/AIDS (UNAIDS) in support of the Sustainable Development Goal 3 to
            end AIDS by 2030 through strategic direction, normative guidance through WHO, civil society advocacy and technical support.
            The request also includes $250 million and the authority for a new international financing facility to support global pandemic
            preparedness.
         
         Global Heath Programs-USAID.âThe 2022 Budget requests $3,870.95 million in the GHP-USAID account for a comprehensive and integrated approach to prevent
            child and maternal deaths, combat infectious disease threats, and control the HIV epidemic. This approach strives to maximize
            impact and to expand its reach by building upon previous investments made through maternal and child health, nutrition, family
            planning and reproductive health, vulnerable children, tuberculosis, neglected tropical diseases, global health security,
            the President's Emergency Plan for AIDS Relief, and the President's Malaria Initiative. This approach will continue to save
            millions of lives while fostering sustainable health care delivery systems that can address the full range of developing country
            health needs including preparing for, and responding to, the next global disease outbreak or pandemic. 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.
            The Budget provides $290 million to support a multi-year (2020â2023), $1.16 billion contribution to Gavi, the Vaccine Alliance.
            It also provides $300 million for contributions to multilateral organizations leading the global COVID response through the
            Act-Accelerator platform, and $90 million to replenish the Emergency Reserve Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  16
                  16
                  16
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  255
                  255
                  255
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  23
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,367
                  12,952
                  11,287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,695
                  13,280
                  11,615
               
               
                  99.0
                  Reimbursable obligations
                  1,104
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,799
                  13,800
                  12,135
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1031â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Migration and Refugee AssistanceFor necessary expenses not otherwise provided for, to enable the Secretary of State to carry out the provisions of section
            2(a) and (b) of the Migration and Refugee Assistance Act of 1962 , and other activities to meet refugee and migration needs; salaries and expenses of personnel and dependents as authorized
            by the Foreign Service Act of 1980 (22 U.S.C. 3901 et seq.); allowances as authorized by sections 5921 through 5925 of title
            5, United States Code; purchase and hire of passenger motor vehicles; and services as authorized by section 3109 of title
            5, United States Code,  $3,845,000,000, to remain available until expended, of which $5,000,000 shall be made available for refugees resettling in Israel.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Overseas assistance
                  3,471
                  3,687
                  3,228
               
               
                  0002
                  U.S. refugee admissions program
                  194
                  280
                  550
               
               
                  0003
                  Refugees to Israel
                  5
                  5
                  5
               
               
                  0005
                  Administrative expenses
                  46
                  62
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,716
                  4,034
                  3,845
               
               
                  0801
                  Migration and Refugee Assistance (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,716
                  4,035
                  3,846
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  527
                  602
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  536
                  632
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,782
                  1,731
                  3,845
               
               
                  1100
                  Appropriation-OCO
                  
                  1,701
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,782
                  3,432
                  3,845
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,782
                  3,433
                  3,846
               
               
                  1930
                  Total budgetary resources available
                  4,318
                  4,065
                  3,906
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  602
                  30
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,199
                  1,495
                  1,654
               
               
                  3010
                  New obligations, unexpired accounts
                  3,716
                  4,035
                  3,846
               
               
                  3020
                  Outlays (gross)
                  â3,411
                  â3,846
                  â3,721
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,495
                  1,654
                  1,749
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,199
                  1,495
                  1,654
               
               
                  3200
                  Obligated balance, end of year
                  1,495
                  1,654
                  1,749
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,782
                  3,433
                  3,846
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,362
                  2,695
                  3,019
               
               
                  4011
                  Outlays from discretionary balances
                  1,049
                  1,151
                  702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,411
                  3,846
                  3,721
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  3,782
                  3,432
                  3,845
               
               
                  4190
                  Outlays, net (total)
                  3,411
                  3,845
                  3,720
               
               
                  
                     
                  
               
            
         
      
      
         
         Overseas Assistance.âThe majority of the Migration and Refugee Assistance (MRA) account addresses the protection and assistance
               needs of refugees, conflict victims, stateless persons, and vulnerable migrants worldwide. Funds primarily support the programs
               of international organizations, including the United Nations High Commissioner for Refugees (UNHCR), the International Committee
               of the Red Cross (ICRC), the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA), and the
               International Organization for Migration (IOM), as well as non-governmental organizations (NGOs).
         Humanitarian Migrants to Israel.âThese funds assist humanitarian migrants resettling in Israel.
         
         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 and Consular Programs appropriation.) 
         
          In FY 2022, the MRA account will support ongoing as well as new needs.
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  54
                  54
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,637
                  3,940
                  3,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,716
                  4,034
                  3,845
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,716
                  4,035
                  3,846
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1143â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  223
                  223
               
               
                  
                     
                  
               
            
         
      
         UNITED STATES EMERGENCY REFUGEE AND MIGRATION ASSISTANCE FUNDFor necessary expenses to carry out the provisions of section 2(c) of the Migration and Refugee Assistance Act of 1962 (22
            U.S.C. 2601(c)), $100,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0040â0â1â151
                  2020 actual
                  2021 est.
                  2022 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
               
               
                  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. 
         
      
         COMPLEX CRISES FUNDFor necessary expenses to carry out the provisions of section 509(b) of the Global Fragility Act of 2019 (title V of division
            J of Public Law 116â94),  $60,000,000, to remain available until expended:  Provided, That notwithstanding the percentage in paragraph (4)(B) of such section, up to ten percent of the funds appropriated
               under this heading may be used for administrative expenses, in addition to funds otherwise available for such purposes: Provided further,  That funds appropriated under this heading may be made available notwithstanding any other provision of law.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1015â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Complex Crises Fund (Direct)
                  15
                  20
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  15
                  20
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  51
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  60
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â10
                  30
                  60
               
               
                  1930
                  Total budgetary resources available
                  66
                  81
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  61
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  29
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  20
                  35
               
               
                  3020
                  Outlays (gross)
                  â15
                  â33
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  16
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  29
                  16
               
               
                  3200
                  Obligated balance, end of year
                  29
                  16
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â10
                  30
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  25
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  33
                  46
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  30
                  60
               
               
                  4190
                  Outlays, net (total)
                  15
                  33
                  46
               
               
                  
                     
                  
               
            
         
      
      
         The Complex Crises Fund (CCF) account supports programs to prevent or respond to emerging or unforeseen complex crises overseas.
            USAID deploys CCF when there is an unanticipated and overwhelming urgent need or window of opportunity where a U.S. Government
            response will help stem the rise of violent conflict and instability or advance the consolidation of peace and democracy.
            CCF funding allows the U.S. Government to respond to rapidly changing, complex crises that include a combination of humanitarian,
            political, and security dimensions and contributes to overarching U.S. foreign policy or national security goals.  
         
      
         Department of State
         INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENTFor necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961,  $1,525,738,000, to remain available until September 30,  2023: 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: 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 funds made available under this heading for Program Development and Support may be made available notwithstanding pre-obligation
            requirements contained in this Act, except for the notification requirements of section 7015.
         (CANCELLATION)Of the unobligated balances available under the heading "International Narcotics Control and Law Enforcement" for Burma from
               prior Acts making appropriations for the Department of State, foreign operations, and related programs, $5,000,000 are hereby
               permanently cancelled. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Counterdrug and Anti-Crime Programs
                  1,544
                  1,496
                  1,138
               
               
                  0801
                  International Narcotics Control and Law Enforcement (Reimbursable)
                  9
                  30
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,553
                  1,526
                  1,144
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,402
                  1,291
                  1,172
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â16
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  39
                  45
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,428
                  1,339
                  1,220
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  1,391
                  1,386
                  1,526
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â50
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,391
                  1,336
                  1,521
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  23
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  23
                  
               
               
                  1900
                  Budget authority (total)
                  1,418
                  1,359
                  1,521
               
               
                  1930
                  Total budgetary resources available
                  2,846
                  2,698
                  2,741
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,291
                  1,172
                  1,597
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,439
                  3,702
                  3,150
               
               
                  3010
                  New obligations, unexpired accounts
                  1,553
                  1,526
                  1,144
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,212
                  â2,075
                  â1,863
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,702
                  3,150
                  2,428
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  3,439
                  3,699
                  3,147
               
               
                  3200
                  Obligated balance, end of year
                  3,699
                  3,147
                  2,425
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,418
                  1,359
                  1,521
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  139
                  148
               
               
                  4011
                  Outlays from discretionary balances
                  1,119
                  1,936
                  1,715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,212
                  2,075
                  1,863
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â23
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â23
                  
               
               
                  
                  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)
                  1,391
                  1,336
                  1,521
               
               
                  4080
                  Outlays, net (discretionary)
                  1,188
                  2,052
                  1,863
               
               
                  4180
                  Budget authority, net (total)
                  1,391
                  1,336
                  1,521
               
               
                  4190
                  Outlays, net (total)
                  1,188
                  2,052
                  1,863
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  55
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  20
                  20
               
               
                  13.0
                  Benefits for former personnel
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  64
                  70
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  30
                  40
                  37
               
               
                  25.2
                  Other services from non-Federal sources
                  460
                  429
                  320
               
               
                  26.0
                  Supplies and materials
                  12
                  16
                  4
               
               
                  31.0
                  Equipment
                  26
                  32
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  896
                  831
                  610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,544
                  1,496
                  1,138
               
               
                  99.0
                  Reimbursable obligations
                  9
                  30
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,553
                  1,526
                  1,144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1022â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  380
                  437
                  437
               
               
                  
                     
                  
               
            
         
      
         Andean Counterdrug ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1154â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Total: Program Activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 FUNDFor necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 for the promotion of democracy globally,
            including to carry out the purposes of section 502(b)(3) and (5) of Public Law 98â164 (22 U.S.C. 4411), $190,450,000, to remain
            available until September 30,  2023, which shall be made available for the Human Rights and Democracy Fund of the Bureau of Democracy, Human Rights, and Labor,
            Department of State: Provided, That funds appropriated under this heading that are made available to the National Endowment for Democracy and its core
            institutes are in addition to amounts otherwise available by this Act for such purposes.
      For an additional amount for such purposes, $100,250,000, to remain available until September 30,  2023, which shall be made available for the Bureau for Development, Democracy, and Innovation, United States Agency for International
            Development.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1121â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Democracy Fund (Direct)
                  230
                  275
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  230
                  275
                  290
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  227
                  274
                  290
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  230
                  274
                  290
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  274
                  291
                  291
               
               
                  1930
                  Total budgetary resources available
                  504
                  565
                  581
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  274
                  290
                  291
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  347
                  403
                  243
               
               
                  3010
                  New obligations, unexpired accounts
                  230
                  275
                  290
               
               
                  3020
                  Outlays (gross)
                  â169
                  â435
                  â361
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  403
                  243
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  347
                  403
                  243
               
               
                  3200
                  Obligated balance, end of year
                  403
                  243
                  172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  274
                  291
                  291
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  96
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  169
                  339
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  169
                  435
                  361
               
               
                  4180
                  Budget authority, net (total)
                  274
                  291
                  291
               
               
                  4190
                  Outlays, net (total)
                  169
                  435
                  361
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
            Development.  
         
      
         The asia foundationFor a grant to The Asia Foundation, as authorized by The Asia Foundation Act (22 U.S.C. 4402), $20,000,000, to remain available
            until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0525â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Asia Foundation (Direct)
                  19
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â18
                  â26
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  1
               
               
                  3200
                  Obligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  26
                  20
               
               
                  4180
                  Budget authority, net (total)
                  19
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  18
                  26
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Asia Foundation (TAF) is a private, nonprofit organization incorporated and headquartered in California. TAF operates
            programs through 18 country offices to support democratic initiatives, governance and economic reform, rule of law, women's
            empowerment programs, environment and climate action, and closer U.S.-Asian relations and provides grants to institutions
            in Asia.
         
      
         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), $300,000,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0210â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Endowment for Democracy (Direct)
                  300
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  300
                  300
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  300
                  300
                  300
               
               
                  1930
                  Total budgetary resources available
                  301
                  301
                  301
               
               
                  
                  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
                  134
                  249
                  207
               
               
                  3010
                  New obligations, unexpired accounts
                  300
                  300
                  300
               
               
                  3020
                  Outlays (gross)
                  â184
                  â342
                  â414
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  249
                  207
                  93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  134
                  249
                  207
               
               
                  3200
                  Obligated balance, end of year
                  249
                  207
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  300
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  207
                  207
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  135
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  184
                  342
                  414
               
               
                  4180
                  Budget authority, net (total)
                  300
                  300
                  300
               
               
                  4190
                  Outlays, net (total)
                  184
                  342
                  414
               
               
                  
                     
                  
               
            
         
      
      
         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 centerTo enable the Secretary of State to provide for carrying out the provisions of the Center for Cultural and Technical Interchange
            Between East and West Act of 1960, by grant to the Center for Cultural and Technical Interchange Between East and West in
            the State of Hawaii, $19,700,000.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â0202â0â1â154
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  East-West Center (Direct)
                  17
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  17
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  17
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  17
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â16
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  20
                  20
               
               
                  4180
                  Budget authority, net (total)
                  17
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  16
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         International Litigation FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5177â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Proprietary Receipts, International Litigation Fund
                  
                  1
                  1
               
               
                  1140
                  Federal Payments, International Litigation Fund
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  2
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Litigation Fund
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5177â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  International Litigation Fund
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  5
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  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)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  5
               
               
                  3200
                  Obligated balance, end of year
                  6
                  5
                  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
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  16
                  14
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  16
                  16
                  14
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  International Center, Washington, D.C., Sale and Rent of Real Property
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  17
                  17
                  15
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Center, Washington, D.C.
                  â1
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  16
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5151â0â2â153
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Center, Washington, D.C. (Direct)
                  2
                  3
                  1
               
               
                  0801
                  International Center, Washington, D.C. (Reimbursable)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  3
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  5
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  5
                  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
                  3
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15
                  12
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  1
                  3
                  1
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         Fishermen's Protective FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5116â0â2â376
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
         Fishermen's Guaranty FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â5121â0â2â376
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
      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,  2022, 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, 2021.)
         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,  2022, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 570â8276â0â7â154
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 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)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  13
                  12
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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,  2022, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â8813â0â7â153
                  2020 actual
                  2021 est.
                  2022 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
                  12
                  11
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  11
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  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
                  11
                  11
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  020â083000
                  Immigration, Passport, and Consular Fees
                  504   
                  416   
                  519   
               
               
                  General Fund Governmental receipts
                  504   
                  416   
                  519   
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  019â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                     
                  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   
                  6   
                  6   
               
               
                  General Fund Offsetting receipts from the public
                  7   
                  8   
                  7   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  019â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â2   
                  1   
                  1   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â2   
                  1   
                  1   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         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),
            $912,000,000, to remain available until expended: Provided, That of the funds appropriated under this heading, up to  $115,000,000 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.
         (cancellation)Of the unobligated balances from prior year appropriations available under this heading, $515,000,000 is hereby permanently
               cancelled. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Compact Assistance
                  33
                  938
                  980
               
               
                  0002
                  Threshold Programs
                  
                  57
                  116
               
               
                  0003
                  Due Diligence
                  67
                  79
                  82
               
               
                  0004
                  Compact Development Funding
                  26
                  39
                  30
               
               
                  0005
                  Administrative Expenses
                  118
                  115
                  118
               
               
                  0006
                  USAID Inspector General
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  249
                  1,233
                  1,331
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,721
                  3,593
                  3,297
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  214
                  25
                  15
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,937
                  3,618
                  3,312
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  905
                  912
                  912
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â515
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  905
                  912
                  397
               
               
                  1930
                  Total budgetary resources available
                  3,842
                  4,530
                  3,709
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,593
                  3,297
                  2,378
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,756
                  2,182
                  2,721
               
               
                  3010
                  New obligations, unexpired accounts
                  249
                  1,233
                  1,331
               
               
                  3020
                  Outlays (gross)
                  â609
                  â669
                  â165
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â214
                  â25
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,182
                  2,721
                  3,872
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,756
                  2,182
                  2,721
               
               
                  3200
                  Obligated balance, end of year
                  2,182
                  2,721
                  3,872
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  905
                  912
                  397
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  120
                  â393
               
               
                  4011
                  Outlays from discretionary balances
                  521
                  549
                  558
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  609
                  669
                  165
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  905
                  912
                  397
               
               
                  4080
                  Outlays, net (discretionary)
                  607
                  669
                  165
               
               
                  4180
                  Budget authority, net (total)
                  905
                  912
                  397
               
               
                  4190
                  Outlays, net (total)
                  607
                  669
                  165
               
               
                  
                     
                  
               
            
         
      
      
         
          Established by the Millennium Challenge Act of 2003, the Millennium Challenge Corporation (MCC) partners with low and low-middle
            income countries to reduce poverty through economic growth. MCC provides large grants to developing countries that meet rigorous
            standards for good governance, from fighting corruption to respecting democratic rights, as evaluated by MCCs scorecard. MCC
            takes a business-like approach, with bedrock commitments to data, accountability, and evidence-based decision making. Since
            its inception, MCC has signed 38 compacts and 28 threshold program agreements, totaling an investment of nearly $13.9 billion
            dollars. In addition to providing large grants, MCC works with countries to advance policy and institutional reforms to create
            the enabling conditions for private sector-led growth. MCC's evidence-based approach leads to compacts that drive partner
            country ownership, including financial accountability and transparent and fair procurement practices, and measurable development
            impact to ensure that MCC assistance is used responsibly and effectively. In FY 2022, MCC will build on its rigorous, evidence-based
            model and will focus on three strategic areas: (1) climate change; (2) inclusion and gender; and (3) catalyzing private investment.
            Focusing on these three areas will enable MCC to expand impact and further strengthen its ability to deliver on its mission
            to reduce poverty through sustainable and inclusive economic growth.  
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  38
                  39
               
               
                  11.3
                  Other than full-time permanent
                  11
                  9
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  48
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  6
               
               
                  23.2
                  Rental payments to others
                  9
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  16
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  76
                  88
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  16
                  16
               
               
                  25.5
                  Research and development contracts
                  14
                  12
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Country Program Assistance
                  60
                  1,034
                  1,126
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  249
                  1,233
                  1,331
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 524â2750â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  316
                  320
                  320
               
               
                  
                     
                  
               
            
         
      
         International Security AssistanceFederal Funds
         ECONOMIC SUPPORT FUNDFor necessary expenses to carry out the provisions of chapter 4 of part II of the Foreign Assistance Act of 1961,  $4,260,231,000, to remain available until September 30,  2023. 
         (CANCELLATION)Of the unobligated balances available under the heading "Economic Support Fund" for Burma from prior Acts making appropriations
               for the Department of State, foreign operations, and related programs, $15,000,000 is hereby permanently cancelled. 
      
      
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1037â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Support Fund (Direct)
                  4,798
                  5,120
                  7,152
               
               
                  0002
                  Transfer to DFC Program Account
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,798
                  5,120
                  7,202
               
               
                  0801
                  Economic Support Fund (Reimbursable)
                  47
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,845
                  5,160
                  7,242
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,064
                  2,573
                  9,815
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0209]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1035]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â0077]
                  â25
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â0091]
                  â35
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0228]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â1082]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [019â1022]
                  16
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1082]
                  44
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1032]
                  48
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [011â1075]
                  18
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  36
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  180
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,318
                  2,573
                  9,815
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,295
                  3,152
                  4,260
               
               
                  1100
                  Appropriation-Emergency
                  
                  700
                  
               
               
                  1120
                  Appropriations transferred to other accts [072â1000]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [077â0110]
                  
                  â50
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â232
                  â75
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,056
                  3,727
                  4,245
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - ARP Act
                  
                  8,675
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  47
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,103
                  12,402
                  4,245
               
               
                  1930
                  Total budgetary resources available
                  7,421
                  14,975
                  14,060
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,573
                  9,815
                  6,818
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,159
                  9,102
                  8,868
               
               
                  3010
                  New obligations, unexpired accounts
                  4,845
                  5,160
                  7,242
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  25
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,712
                  â5,394
                  â7,613
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â180
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,102
                  8,868
                  8,497
               
               
                  
                  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
                  9,156
                  9,099
                  8,865
               
               
                  3200
                  Obligated balance, end of year
                  9,099
                  8,865
                  8,494
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,103
                  3,727
                  4,245
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  761
                  224
                  288
               
               
                  4011
                  Outlays from discretionary balances
                  3,951
                  4,650
                  4,723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,712
                  4,874
                  5,011
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â46
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â63
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,056
                  3,727
                  4,245
               
               
                  4080
                  Outlays, net (discretionary)
                  4,649
                  4,874
                  5,011
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  8,675
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  520
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  520
                  2,602
               
               
                  4180
                  Budget authority, net (total)
                  3,056
                  12,402
                  4,245
               
               
                  4190
                  Outlays, net (total)
                  4,649
                  5,394
                  7,613
               
               
                  
                     
                  
               
            
         
      
      
          Programs funded through the Economic Support Fund (ESF) account help foster stable, resilient, prosperous, and inclusive
            countries of strategic importance to meet their near and long-term political, economic, development, and security needs. The
            2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  25.1
                  Advisory and assistance services
                  38
                  38
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,729
                  5,051
                  7,083
               
               
                  94.0
                  Financial transfers
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,798
                  5,120
                  7,202
               
               
                  99.0
                  Reimbursable obligations
                  47
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,845
                  5,160
                  7,242
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1037â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
         Central America and Caribbean Emergency Disaster Recovery FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1096â0â1â151
                  2020 actual
                  2021 est.
                  2022 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), $6,175,524,000: 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 7015 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  $1,186,852,616 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  2022 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1082â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  5,036
                  6,012
                  6,012
               
               
                  0009
                  Administrative Expenses
                  
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  5,036
                  6,082
                  6,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,036
                  6,082
                  6,082
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5,036
                  6,082
                  6,082
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  487
                  1,662
                  1,731
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â44
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  15
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  557
                  1,662
                  1,731
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,157
                  6,176
                  6,176
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,157
                  6,151
                  6,176
               
               
                  1900
                  Budget authority (total)
                  6,157
                  6,151
                  6,176
               
               
                  1930
                  Total budgetary resources available
                  6,714
                  7,813
                  7,907
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,662
                  1,731
                  1,825
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,664
                  5,244
                  4,914
               
               
                  3010
                  New obligations, unexpired accounts
                  5,036
                  6,082
                  6,082
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  113
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,213
                  â6,412
                  â6,858
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â356
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,244
                  4,914
                  4,138
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,664
                  5,244
                  4,914
               
               
                  3200
                  Obligated balance, end of year
                  5,244
                  4,914
                  4,138
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,157
                  6,151
                  6,176
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,348
                  3,454
                  3,540
               
               
                  4011
                  Outlays from discretionary balances
                  2,865
                  2,958
                  3,318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,213
                  6,412
                  6,858
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â87
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,157
                  6,151
                  6,176
               
               
                  4080
                  Outlays, net (discretionary)
                  6,126
                  6,412
                  6,858
               
               
                  4180
                  Budget authority, net (total)
                  6,157
                  6,151
                  6,176
               
               
                  4190
                  Outlays, net (total)
                  6,126
                  6,412
                  6,858
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  1
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  21
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â19
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  1
               
               
                  3200
                  Obligated balance, end of year
                  4
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  3
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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, $112,925,000, of
            which up to $56,463,000 may remain available until September 30,  2023:  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, up to $3,000,000 may remain available until expended to increase the
            participation of women in programs and activities funded under this heading: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1081â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Military Education and Training (Direct)
                  100
                  105
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  100
                  105
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  32
                  40
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  32
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  113
                  113
                  113
               
               
                  1930
                  Total budgetary resources available
                  149
                  145
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  40
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  122
                  125
                  119
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  105
                  105
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â76
                  â111
                  â134
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  125
                  119
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  125
                  119
               
               
                  3200
                  Obligated balance, end of year
                  125
                  119
                  90
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  113
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  45
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  66
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  111
                  134
               
               
                  
                  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)
                  113
                  113
                  113
               
               
                  4080
                  Outlays, net (discretionary)
                  75
                  111
                  134
               
               
                  4180
                  Budget authority, net (total)
                  113
                  113
                  113
               
               
                  4190
                  Outlays, net (total)
                  75
                  111
                  134
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         PEACEKEEPING OPERATIONSFor necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961,  $469,459,000: Provided, That funds appropriated under this heading may be used, notwithstanding section 660 of the Foreign Assistance Act of 1961,
            to provide assistance to enhance the capacity of foreign civilian security forces, including gendarmes, to participate in
            peacekeeping operations: Provided further, That of the funds appropriated under this heading, not less than  $24,000,000 may be made available for a United States contribution to the Multinational Force and Observers mission in the Sinai : Provided further, That funds appropriated under this heading may be made available to pay assessed expenses of international peacekeeping
            activities in Somalia under the same terms and conditions, as applicable, as funds appropriated by this Act under the heading
            "Contributions for International Peacekeeping Activities". 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1032â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Peacekeeping Operations (Direct)
                  465
                  401
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  465
                  401
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  259
                  269
                  269
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â48
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  66
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  278
                  269
                  269
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  132
                  116
                  469
               
               
                  1100
                  Appropriation - OCO
                  325
                  325
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  457
                  401
                  469
               
               
                  1900
                  Budget authority (total)
                  457
                  401
                  469
               
               
                  1930
                  Total budgetary resources available
                  735
                  670
                  738
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  269
                  269
                  338
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  522
                  360
                  214
               
               
                  3010
                  New obligations, unexpired accounts
                  465
                  401
                  400
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â608
                  â547
                  â614
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  360
                  214
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  522
                  360
                  214
               
               
                  3200
                  Obligated balance, end of year
                  360
                  214
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  457
                  401
                  469
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  135
                  251
                  324
               
               
                  4011
                  Outlays from discretionary balances
                  473
                  296
                  290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  608
                  547
                  614
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  457
                  401
                  469
               
               
                  4080
                  Outlays, net (discretionary)
                  576
                  547
                  614
               
               
                  4180
                  Budget authority, net (total)
                  457
                  401
                  469
               
               
                  4190
                  Outlays, net (total)
                  576
                  547
                  614
               
               
                  
                     
                  
               
            
         
      
      
         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 2022, 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. 
         
      
         NONPROLIFERATION, ANTI-TERRORISM, DEMINING AND RELATED PROGRAMSFor necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities,  $900,247,000, to remain available until September 30,  2023, 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, notwithstanding section 1279E of the National Defense Authorization Act for Fiscal Year 2018 (Public Law 115â91), 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1075â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nonproliferation, Antiterrorism, Demining, and Related Programs (Direct)
                  891
                  920
                  920
               
               
                  0801
                  Nonproliferation, Antiterrorism, Demining, and Related Programs (Reimbursable)
                  32
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  923
                  950
                  950
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  954
                  971
                  942
               
               
                  1010
                  Unobligated balance transfer to other accts [072â1037]
                  â18
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  30
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  973
                  971
                  942
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  896
                  889
                  900
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  32
                  30
               
               
                  1900
                  Budget authority (total)
                  928
                  921
                  930
               
               
                  1930
                  Total budgetary resources available
                  1,901
                  1,892
                  1,872
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  971
                  942
                  922
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,084
                  1,164
                  1,130
               
               
                  3010
                  New obligations, unexpired accounts
                  923
                  950
                  950
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â760
                  â984
                  â1,036
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,164
                  1,130
                  1,044
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,084
                  1,164
                  1,130
               
               
                  3200
                  Obligated balance, end of year
                  1,164
                  1,130
                  1,044
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  928
                  921
                  930
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  388
                  390
               
               
                  4011
                  Outlays from discretionary balances
                  649
                  596
                  646
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  760
                  984
                  1,036
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â31
                  â32
                  â30
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â32
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  896
                  889
                  900
               
               
                  4080
                  Outlays, net (discretionary)
                  719
                  952
                  1,006
               
               
                  4180
                  Budget authority, net (total)
                  896
                  889
                  900
               
               
                  4190
                  Outlays, net (total)
                  719
                  952
                  1,006
               
               
                  
                     
                  
               
            
         
      
      
         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 United States contribution to the Comprehensive Nuclear Test Ban
            Treaty Preparatory Commission, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  15
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  375
                  375
                  375
               
               
                  31.0
                  Equipment
                  150
                  150
                  150
               
               
                  41.0
                  Grants, subsidies, and contributions
                  351
                  380
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  891
                  920
                  920
               
               
                  99.0
                  Reimbursable obligations
                  32
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  923
                  950
                  950
               
               
                  
                     
                  
               
            
         
      
         Global Security Contingency FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1041â0â1â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Security Contingency Fund (Direct)
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  29
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  29
                  24
               
               
                  1930
                  Total budgetary resources available
                  32
                  29
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  24
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  8
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  8
               
               
                  3200
                  Obligated balance, end of year
                  7
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2022.
         
      
         Foreign Military Financing Loan Program AccountSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1085â0â1â152
                  2020 actual
                  2021 est.
                  2022 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 reestimates:
               
               
                  135001
                  FMF Direct Loan Program
                  â61
                  â607
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,000
               
               
                  0713
                  Payment of interest to Treasury
                  46
                  142
                  252
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  57
                  557
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  107
                  749
                  4,252
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  33
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  359
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â621
                  â33
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  4,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  816
                  749
                  901
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â689
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  127
                  749
                  901
               
               
                  1900
                  Budget authority (total)
                  127
                  749
                  4,901
               
               
                  1930
                  Total budgetary resources available
                  140
                  749
                  4,901
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  
                  649
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  373
                  
                  106
               
               
                  3010
                  New obligations, unexpired accounts
                  107
                  749
                  4,252
               
               
                  3020
                  Outlays (gross)
                  â121
                  â643
                  â4,000
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â359
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  106
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  373
                  
                  106
               
               
                  3200
                  Obligated balance, end of year
                  
                  106
                  358
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  3,979
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  127
                  749
                  4,901
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  121
                  643
                  21
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â823
                  â749
                  â901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â830
                  â749
                  â901
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â689
                  
                  4,000
               
               
                  4170
                  Outlays, net (mandatory)
                  â709
                  â106
                  â880
               
               
                  4180
                  Budget authority, net (total)
                  â689
                  
                  4,000
               
               
                  4190
                  Outlays, net (total)
                  â709
                  â106
                  3,099
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4122â0â3â152
                  2020 actual
                  2021 est.
                  2022 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
                  3,201
                  2,581
                  1,973
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  4,000
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â620
                  â608
                  â901
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,581
                  1,973
                  5,068
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget
            includes a request for an 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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  634
                  33
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  3,201
                  2,581
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â769
                  â857
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,432
                  1,724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,066
                  1,757
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  3,066
                  1,757
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,066
                  1,757
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,066
                  1,757
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4386â0â3â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  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
                  2020 actual
                  2021 est.
                  2022 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213
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  3,783
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  3,026
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget
            includes a request for an 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) from country loans
                  7
                  18
                  18
               
               
                  1800
                  Offsetting Collections- Debt Restructuring
                  
                  67
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â7
                  â85
                  â18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â67
                  
               
               
                  4123
                  Non-Federal sources
                  â7
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7
                  â85
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â7
                  â85
                  â18
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  â85
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  â7
                  â85
                  â18
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â85
                  â18
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4121â0â3â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  312
                  311
                  293
               
               
                  1251
                  Repayments: Repayments and prepayments from country
                  â7
                  â18
                  â18
               
               
                  1264
                  Other adjustments, net (+ or -)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  311
                  293
                  275
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  312
                  311
               
               
                  1602
                  Interest receivable
                  2,267
                  2,353
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,912
                  â1,981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  667
                  683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  667
                  683
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Accrued Interest Payable to FFB
                  
                  
               
               
                  2103
                  Debt - Principal owed to FFB
                  
                  
               
               
                  2104
                  Resources payable to Treasury
                  667
                  683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  667
                  683
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  667
                  683
               
               
                  
                     
                  
               
            
         
      
         Military Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0744
                  Adjusting payments to liquidating accounts
                  
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  67
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â12
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  38
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  37
                  29
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  29
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  67
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  67
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  67
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â67
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  67
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  67
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â36
                  â29
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â37
                  â29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â36
                  38
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â36
                  38
                  
               
               
                  4180
                  Budget authority, net (total)
                  â36
                  38
                  
               
               
                  4190
                  Outlays, net (total)
                  â36
                  38
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4174â0â3â152
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  191
                  191
                  258
               
               
                  1233
                  Disbursements: Purchase of loans assets from a liquidating account
                  
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  191
                  258
                  258
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 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
         Clean Technology FundFor contribution to the Clean Technology Fund, $300,000,000, to remain available until expended: Provided, That up to $270,000,000
               of such amount shall be available to cover the costs, as defined in section 502 of the Congressional Budget Act of 1974, of
               direct loans issued to the Clean Technology Fund: Provided further, That such funds are available to subsidize gross obligations
               for the principal amount of direct loans without limitation. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0080â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  30
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  300
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  300
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0080â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Clean Technology Fund Direct Loans
                  
                  
                  686
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Clean Technology Fund Direct Loans
                  0.00
                  0.00
                  39.37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  39.37
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Clean Technology Fund Direct Loans
                  
                  
                  270
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Clean Technology Fund Direct Loans
                  
                  
                  270
               
               
                  
                     
                  
               
            
         
      
      
             Climate Investment Funds The Climate Investment Funds (CIFs), comprised of the Clean Technology Fund (CTF) and the Strategic Climate Fund (SCF), were
            created in 2008 to integrate concessional climate finance into MDB operations. While the CIFs were designed to sunset once
            a new United Nations Framework Convention on Climate Change (UNFCCC) fund (i.e. the Green Climate Fund) was created, in 2019
            the CIF governing body decided to continue CIF operations due to interest from 48 recipient nations and support from civil
            society organizations for the CIF's unique and effective climate finance model. The CIFs provide concessional financing to
            MDB projects or stand-alone projects and have supported investments in clean technology, energy access, land use, sustainable
            forestry, and climate resilience. As the need for climate finance has grown, donor and recipient governments agree that the
            CIFs play an important and targeted role to further "green" MDB operations and to incentivize climate investments that are
            complementary but not duplicative to other climate finance sources. 
         
         The CTF aims to reduce the growth of greenhouse gas emissions in developing countries by catalyzing large-scale private and
            public investments through financing the additional costs of commercially available clean technologies over dirtier, conventional
            alternatives. By funding the extra cost of the cleaner technology, the CTF incentivizes cleaner projects that leverage development
            bank financing and attract new investor capital into low-carbon sectors. The CTF leverages the capital bases and country program
            expertise of the multilateral development banks (MDBs). To receive funding, countries must first be found eligible and identify
            key high-emissions sectors, particularly in support of accelerating transition away from coal. 
         
         The CTF is accepting new contributions in support of its programming, including the newly launched Accelerating Coal Transition
            (ACT) Investment Program, which the Administration believes could have significant near-term impact and be highly catalytic
            in supporting developing countries' transitions away from coal. The FY 2022 Budget requests $300 million for the Clean Technology
            Fund, $30 million of which will be in the form of a grant to support technical assistance and the remaining $270 million will
            be the subsidy cost of a loan. The loan will act as a financial tool to launch this program to support countries seeking to
            transition from coal-based energy to clean fuel sources.  
         
             
      
         Clean Technology Fund Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4618â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  686
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  689
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  416
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  273
               
               
                  1900
                  Budget authority (total)
                  
                  
                  689
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  689
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  689
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  689
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  689
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â270
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  416
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  â273
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  416
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â273
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4618â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  686
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, as amended, this non-budgetary account records all cash flows to and
            from the Government resulting from direct loans and other investments obligated by the Clean Technology Fund (CTF), including
            modifications of those direct loans. The amounts in this account are a means of financing and are not included in the budget
            totals. The 2022 Budget includes a request for a direct loan program for the CTF.
         
      
         Global Agriculture and Food Security ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1475â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Agriculture and Food Security Program (Direct)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 requested in 2022.
         
      
         Contribution to the Green Climate Fund For payment by the Secretary of the Treasury to the International Bank for Reconstruction and Development, as trustee for
               the Green Climate Fund, $625,000,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0095â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  625
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  625
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  625
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  625
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â625
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  625
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  625
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  625
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  625
               
               
                  
                     
                  
               
            
         
      
      
            Green Climate Fund The Green Climate Fund (GCF) is a multilateral fund established in 2010 to foster climate-resilient development and zero-emission
            investment. The GCF advances its mission by using a range of financial instruments to support projects and programs that promise
            the greatest impact in reducing greenhouse gas (GHG) emissions and building climate resilience in developing countries. It
            also seeks to advance its mission by mobilizing private sector capital and fostering stronger policy environments that better
            address the challenges of a changing climate.
         
         The GCF funds activities across a variety of sectors, including transport; water and other infrastructure; energy generation
            and efficiency; and land use, including agriculture and forestry. As of March 2021, the GCF has approved 173 projects, using
            $8.4 billion in funding and attracting $21.9 billion in co-financing. Through these investments, the GCF will support development
            that is resilient and resource-efficient and that minimizes the potential negative impact on citizens' health and well-being.
            The 2022 Budget includes $1,250 million for the GCF, of which $625 million is through the Department of the Treasury and $625
            million is through the Department of State. 
         
      
         GLOBAL ENVIRONMENT FACILITYFor payment to the International Bank for Reconstruction and Development as trustee for the Global Environment Facility by
            the Secretary of the Treasury,  $149,288,000, to remain available until expended.
          
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0077â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Environment Facility
                  140
                  140
                  149
               
               
                  0002
                  International Bank for Reconstruction and Development
                  232
                  207
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  372
                  347
                  356
               
               
                  0801
                  International Bank for Reconstruction and Development
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  374
                  349
                  356
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,663
                  7,665
                  7,665
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,688
                  7,665
                  7,665
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  347
                  347
                  356
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  351
                  349
                  356
               
               
                  1930
                  Total budgetary resources available
                  8,039
                  8,014
                  8,021
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,665
                  7,665
                  7,665
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  27
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  374
                  349
                  356
               
               
                  3020
                  Outlays (gross)
                  â347
                  â376
                  â356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  25
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  25
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  351
                  349
                  356
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  347
                  349
                  356
               
               
                  4011
                  Outlays from discretionary balances
                  
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  347
                  376
                  356
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  347
                  347
                  356
               
               
                  4080
                  Outlays, net (discretionary)
                  345
                  374
                  356
               
               
                  4180
                  Budget authority, net (total)
                  347
                  347
                  356
               
               
                  4190
                  Outlays, net (total)
                  345
                  374
                  356
               
               
                  
                     
                  
               
            
         
      
      
             International Bank for Reconstruction and DevelopmentThe FY 2022 Budget requests $206.5 million towards the third 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 countries - home to over 70 percent of the world's poor - rely on the
            IBRD for financial resources and strategic advice to meet their development needs. Working across a range of sectors, including
            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 2020 fiscal year (July 1, 2019 to
            June 30, 2020), the IBRD approved $28.5 billion in loans and technical assistance. Latin America and the Caribbean received
            the largest portion of the IBRD's lending (24 percent), followed by the South Asia region and the Europe and Central Asia
            region (20 percent each). Since the beginning of the COVID-19 pandemic, IBRD lending has focused on helping countries address
            the health and economic impacts of the pandemic. In the April 2020 - March 2021 period, approximately 68% of IBRD commitments
            ($23.0 billion out of $33.6 billion total) were for COVID-19 response. IBRD has financed COVID-19 response efforts under four
            strategic pillars: (1) saving lives by addressing the acute impacts of the pandemic, including financing of vaccines; (2)
            protecting the poor and vulnerable; (3) ensuring sustainable business growth and job creation; and (4) strengthening policies,
            institutions, and investments to rebuild better.
         
         The United States is the largest shareholder in the IBRD, with a 15.5 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 FY 2022 Budget requests $149.3 million for the Global Environment Facility (GEF), in support of GEF programs during the
            GEF seventh replenishment (GEF-7) period (July 1, 2018 through June 30, 2022), including for a final installment for the GEF-7
            replenishment, and of which, $12.7 million is for unmet commitments to the GEF. The Global Environment Facility (GEF) is one
            of the largest dedicated funders of projects to improve the global environment. The GEF benefits the U.S. economy and environment
            by addressing many global environmental problems that affect our domestic health, safety, and prosperity, such as by supporting
            climate change mitigation, combatting wildlife trafficking, reducing harmful pollution, and conserving fish stocks outside
            U.S. waters. 
         
            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 2020
            fiscal year, the IFC committed $11 billion from its own resources, and mobilized an additional $10.8 billion from other sources,
            for 282 projects in 67 countries. Of this, IFC invested $2.8 billion (25 percent) in the poorest and most fragile countries
            (those eligible for funding from the World Bank's IDA). By 2030, IFC is aiming to more than triple its own-account investments
            in the poorest and most fragile countries .  IFC made investments across the globe in 2020; the largest recipient regions
            were Latin America and the Caribbean (28 percent), East Asia and the Pacific (22 percent), Sub-Saharan Africa (20 percent)
            and Europe and Central Asia (12 percent). The top sectors for IFC investment in 2020 were financial markets (52 percent),
            infrastructure (13 percent), and agribusiness and forestry ( 10 percent).The IFC spent $274 million on advisory services in
            2020, with sub-Saharan Africa receiving $93.2 million (34 percent). No funding is requested for the IFC in 2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0077â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  33.0
                  Direct obligations: Investments and loans
                  372
                  347
                  356
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  374
                  349
                  356
               
               
                  
                     
                  
               
            
         
      
         CONTRIBUTION TO THE INTERNATIONAL DEVELOPMENT ASSOCIATIONFor payment to the International Development Association by the Secretary of the Treasury,  $1,427,974,140, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0073â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Development Association
                  1,097
                  1,001
                  1,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  1,097
                  1,001
                  1,428
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IDA
                  1,097
                  1,001
                  1,428
               
               
                  1930
                  Total budgetary resources available
                  1,097
                  1,001
                  1,428
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,097
                  1,001
                  1,428
               
               
                  3020
                  Outlays (gross)
                  â1,097
                  â1,001
                  â1,428
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,097
                  1,001
                  1,428
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,097
                  1,001
                  1,428
               
               
                  4180
                  Budget authority, net (total)
                  1,097
                  1,001
                  1,428
               
               
                  4190
                  Outlays, net (total)
                  1,097
                  1,001
                  1,428
               
               
                  
                     
                  
               
            
         
      
      
             International Development Association
             The FY 2022 Budget requests $1,428.0 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 second of three installments to IDA-19,
            and of which $426.6 million is to eliminate unmet commitments to IDA replenishments.
         
         IDA is the part of the World Bank Group 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 or no interest 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 2020 fiscal year (July 1, 2019, to June 30, 2020),
            IDA supported 305 projects totaling $30.4 billion, of which, 63 percent ($19.1 billion) went to countries in Sub-Saharan Africa.
            Countries in the South Asia region received the second largest amount ($6.1 billion).  Since the beginning of the COVID-19
            pandemic, IDA financing has focused on helping countries address the health and economic impacts of the pandemic. In the April
            2020 - March 2021 period, nearly one-half of IDA commitments ($174.8 billion out of $38 billion total) were for COVID-19 response.
            IDA has financed COVID-19 response efforts under four strategic pillars: (1) saving lives by addressing the acute impacts
            of the pandemic, including financing of vaccines; (2) protecting the poor and vulnerable; (3) ensuring sustainable business
            growth and job creation; and (4) strengthening policies, institutions, and investments to rebuild better.
         
            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 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 2022.
         
      
         Contribution to Multilateral Investment Guarantee AgencyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0084â0â1â151
                  2020 actual
                  2021 est.
                  2022 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 2022.
         
      
         Contribution to the Inter-American Development BankProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0072â0â1â151
                  2020 actual
                  2021 est.
                  2022 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
             Inter-American Development BankThe 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 roughly 144 million
            people live in poverty. The IDB works in a range of sectors and commits roughly half (51 percent) of its funding to support
            fiscal sustainability, competitiveness, and access to credit. The other half is split between social sector programs (36 percent),
            and infrastructure and the environment (14 percent).  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 the IDB in 2022.
         
            Inter-American Investment Corporation (IDB Invest)The Inter-American Investment Corporation (IIC), colloquially known as IDB Invest, 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, all of the IDB Group's private sector lending activities, including small- and medium-sized
            enterprises and financing for private infrastructure and corporate entities (with the exception of small-scale innovation
            focused work being done by IDB lab), are now funded by IDB Invest. No funding is requested for the IIC in 2022.
         
      
         CONTRIBUTION TO THE ASIAN DEVELOPMENT FUNDFor payment to the Asian Development Bank's Asian Development Fund by the Secretary of the Treasury,  $53,323,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0076â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Asian Development Fund
                  47
                  47
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  47
                  47
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  748
                  748
                  748
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Fund
                  47
                  47
                  53
               
               
                  1930
                  Total budgetary resources available
                  795
                  795
                  801
               
               
                  
                  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
                  53
               
               
                  3020
                  Outlays (gross)
                  â47
                  â47
                  â53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  47
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  47
                  53
               
               
                  4180
                  Budget authority, net (total)
                  47
                  47
                  53
               
               
                  4190
                  Outlays, net (total)
                  47
                  47
                  53
               
               
                  
                     
                  
               
            
         
      
      
          
            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-linked 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 2020,
            AsDB committed $31.6 billion for projects and mobilized another $16.4 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. Typically, 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,
            but in 2020, the AsDB directed just over half of its financing toward addressing the impact of the COVID-19 pandemic. 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 2022.
         
            Asian Development FundThe FY 2022 Budget requests $53.3 million in support of Asian Development Fund (AsDF) programs over the twelfth replenishment
            (AsDF-13; FY 2022 - FY 2025), including towards the first of four installments to AsDF-13, and of which, $9.7 million is for
            unmet commitments to the AsDF.
         
         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, financial sector deepening, agriculture, and health,
            and in 2020, AsDF focused considerable funding on COVID-19 response. AsDF also invests in cross-cutting activities, such as
            connecting entrepreneurial training with financing for small and medium-sized enterprises. In 2020, AsDF committed $1.1 billion
            in grants for AsDF-eligible countries, of which $395.0 million was targeted at COVID-19 response.  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,  $211,300,000, to remain available until expended.
      
         CONTRIBUTION TO THE AFRICAN DEVELOPMENT BANKFor payment to the African Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
            of the increases in capital stock, $54,648,752, to remain available until expended.
      
         LIMITATION ON CALLABLE CAPITAL SUBSCRIPTIONSThe United States Governor of the African Development Bank may subscribe without fiscal year limitation to the callable capital
            portion of the United States share of increases in capital stock in an amount not to exceed $856,174,624.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0082â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bank
                  
                  55
                  55
               
               
                  0002
                  Fund
                  171
                  171
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  171
                  226
                  266
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Bank
                  
                  55
                  55
               
               
                  1100
                  Appropriation - Fund
                  171
                  171
                  211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  171
                  226
                  266
               
               
                  1930
                  Total budgetary resources available
                  171
                  226
                  266
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  171
                  226
                  266
               
               
                  3020
                  Outlays (gross)
                  â171
                  â226
                  â266
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  171
                  226
                  266
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  171
                  226
                  266
               
               
                  4180
                  Budget authority, net (total)
                  171
                  226
                  266
               
               
                  4190
                  Outlays, net (total)
                  171
                  226
                  266
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget requests $54.6 million for the second of eight equal installments for the AfDB's seventh general 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 $3.6 billion in loans in 2020. Unlike other years, 2020 lending activities focused on helping
            countries provide effective public health and economic recovery responses through COVID-19 Response Facility operations, which
            constituted 72 percent of loans.  These loans have supported activities such as increasing testing capacity and PPE stocks,
            social protection projects with emphasis on preserving jobs and food access, and country-specific reforms to enhance competitiveness
            for post-COVID-19 economic recovery. As a result of addressing this need, only 16 percent of AfDB operations supported private
            sector activity.  Other key lending areas included energy and transportation infrastructure, 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 2022 Budget requests $211.3 million in support of AfDF programs over the fifteenth replenishment (AfDF-15; FY 2021-FY
            2023), including towards the second of three installments to AfDF-15, and of which, $40.0 million is for unmet commitments
            to AfDF replenishments. 
         
         The AfDF is the AfDB Group's concessional lending window, and traditionally one of the largest official financiers of infrastructure
            in Sub-Saharan Africa, providing grants and highly concessional loans to the poorest countries in Africa.  Some 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.  Most AfDF countries are highly vulnerable to both internal and external shocks
            . In 2020, the AfDF provided approximately $2 billion in financing, technical assistance, and capacity-building activities
            to the 37 eligible countries, 71 percent of which was delivered through the COVID-19 Response Facility.  The AfDF also sets
            aside special funding for regional projects and fragile and transitioning states.  In total, approximately half of its resources
            continue to be 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 2022.
         
            
         Contribution to the European Bank for Reconstruction and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0088â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2022. 
         
      
         CONTRIBUTION TO THE NORTH AMERICAN DEVELOPMENT BANK
         
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1008â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North American Development Bank (Direct)
                  225
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  225
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  215
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  225
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  225
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â225
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  215
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  215
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  225
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  215
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  225
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
            (around 62 miles) of the border on the U.S. side and 300 kilometers (around 186 miles) on the Mexican side. NADB provides
            loans and grants to both private sponsors and to municipalities and public utilities. Under its charter the United States
            and Mexico contribute equally to NADB's capital. No funding is requested for NADB in 2022.
         
         
      
         Contribution to Enterprise for the Americas Multilateral Investment Fund
         The Multilateral Investment Fund (MIF), colloquially known as IDB Lab and 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 2022. 
      
         CONTRIBUTION TO THE INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENTFor payment to the International Fund for Agricultural Development by the Secretary of the Treasury,  $43,000,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1039â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contributions to the International Fund for Agricultural Develop (Direct)
                  30
                  33
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  30
                  33
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  33
                  43
               
               
                  1930
                  Total budgetary resources available
                  30
                  33
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  33
                  43
               
               
                  3020
                  Outlays (gross)
                  â30
                  â7
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  26
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  26
               
               
                  3200
                  Obligated balance, end of year
                  
                  26
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  33
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  7
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  7
                  16
               
               
                  4180
                  Budget authority, net (total)
                  30
                  33
                  43
               
               
                  4190
                  Outlays, net (total)
                  30
                  7
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Treasury requests $43 million for the first of three payments towards the twelfth replenishment of the International Fund
            for Agricultural Development (IFAD). 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 developing 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 developing countries, including conflict-affected
            and fragile areas. In 2020, IFAD approved $822 million in new projects and grants. IFAD support goes primarily to the Asia
            and Pacific region (about 46 percent) and sub-Saharan Africa (about 42 percent). The following sectors accounted for most
            of IFAD's portfolio in 2020: agriculture and natural resource management (31 percent), market and related infrastructure (16
            percent), rural financial services (13 percent), community-driven and human development (15 percent), and support for small
            and micro enterprises (13 percent). 
         
      
         International Affairs Technical AssistanceFor necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961,  $38,000,000, to remain available until expended: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1045â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Affairs Technical Assistance Program (Direct)
                  32
                  33
                  33
               
               
                  0801
                  International Affairs Technical Assistance Program (Reimbursable)
                  14
                  19
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  52
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  44
                  54
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  48
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  33
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  25
                  20
               
               
                  1900
                  Budget authority (total)
                  41
                  58
                  58
               
               
                  1930
                  Total budgetary resources available
                  94
                  106
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  54
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  31
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  52
                  48
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â38
                  â50
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â4
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  29
                  18
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  30
                  28
               
               
                  3200
                  Obligated balance, end of year
                  30
                  28
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  58
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  46
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  50
                  55
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â25
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â25
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  30
                  33
                  38
               
               
                  4190
                  Outlays, net (total)
                  27
                  25
                  35
               
               
                  
                     
                  
               
            
         
      
      
             International Affairs Technical Assistance ProgramPursuant 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 revenue, budget, government debt, banking
            and financial institutions, and economic crime-fighting in developing and transitional countries. This assistance supports
            U.S. foreign policy and national security objectives.
         
         The FY 2022 Budget includes $38 million to fund full-time resident technical assistance advisors, intermittent advisors, program-related
            administrative costs, and enhanced program and project 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 020â1045â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  4
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  19
                  21
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  32
                  34
                  36
               
               
                  99.0
                  Reimbursable obligations
                  14
                  19
                  15
               
               
                  99.5
                  Adjustment for rounding
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  52
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â1045â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Funds appropriated to the President
         INTERNATIONAL ORGANIZATIONS AND PROGRAMS For necessary expenses to carry out the provisions of section 301 of the Foreign Assistance Act of 1961 and section 2 of the United Nations Environment Program Participation Act of 1973, $457,100,000: Provided, That section 307(a) of the Foreign Assistance Act of 1961 shall not apply to contributions to the United Nations Democracy
            Fund.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 019â1005â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Organizations and Programs (Direct)
                  407
                  968
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  407
                  968
                  457
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  49
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  391
                  388
                  457
               
               
                  1120
                  Appropriations transferred to other accts [019â1031]
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  358
                  388
                  457
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - ARP Act
                  
                  580
                  
               
               
                  1900
                  Budget authority (total)
                  358
                  968
                  457
               
               
                  1930
                  Total budgetary resources available
                  407
                  968
                  457
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  284
                  6
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  407
                  968
                  457
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â684
                  â974
                  â457
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  284
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  358
                  388
                  457
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  354
                  388
                  457
               
               
                  4011
                  Outlays from discretionary balances
                  330
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  684
                  394
                  457
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  580
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  580
                  
               
               
                  4180
                  Budget authority, net (total)
                  358
                  968
                  457
               
               
                  4190
                  Outlays, net (total)
                  684
                  974
                  457
               
               
                  
                     
                  
               
            
         
      
      
         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.  Through such contributions, the United States can multiply the influence and effectiveness of its own
            assistance and provide support for international programs that are capable of attracting additional resources from other donors,
            leveraging those contributions to advance U.S. strategic goals.
         
      
         DEBT RESTRUCTURINGFor "Bilateral Economic AssistanceâDepartment of the TreasuryâDebt Restructuring" there is appropriated $52,000,000, to remain
               available until September 30, 2023, for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of modifying loans and loan guarantees for, or credits extended to, such countries as the President may determine, including the cost of selling, reducing, or canceling amounts owed to the United States  pursuant to the "Common Framework for Debt Treatments beyond the Debt Service Suspension Initiative (DSSI)", and for reducing
               interest rates paid by any country eligible for the DSSI: Provided, That such amounts may be used notwithstanding any other
               provision of law.
      
      
      
       
         Tropical Forest and Coral Reef Conservation ActFor the costs, as defined in section 502 of the Congressional Budget Act of 1974, of modifying loans and loan guarantees,
               as the President may determine, for which funds have been appropriated or otherwise made available for programs within the
               International Affairs Budget Function 150, including the cost of selling, reducing, or canceling amounts owed to the United
               States as a result of concessional loans made to eligible countries pursuant to part V of the Foreign Assistance Act of 1961,
               $15,000,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0091â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Tropical Forest Conservation Initiative
                  
                  20
                  15
               
               
                  0104
                  Debt Relief and Restructuring
                  35
                  231
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  35
                  251
                  55
               
               
                  
                  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)
                  71
                  251
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  16
                  89
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  16
                  89
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  324
                  67
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  36
                  
                  
               
               
                  1900
                  Budget authority (total)
                  51
                  324
                  67
               
               
                  1930
                  Total budgetary resources available
                  87
                  340
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  89
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  77
                  42
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  251
                  55
               
               
                  3020
                  Outlays (gross)
                  â36
                  â286
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  42
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  77
                  42
               
               
                  3200
                  Obligated balance, end of year
                  77
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  324
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  236
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  
                  50
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  286
                  55
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  51
                  324
                  67
               
               
                  4190
                  Outlays, net (total)
                  36
                  286
                  55
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0091â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Department of Agriculture
                  
                  5
                  
               
               
                  134004
                  Defense Security Cooperation Agency
                  
                  29
                  
               
               
                  134006
                  U.S. Agency for Int'l Development
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  35
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135004
                  Defense Security Cooperation Agency
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  36
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
            Debt Relief and Debt Restructuring Debt relief and restructuring can be fundamental to helping countries stabilize their economies, restart economic growth,
            and alleviate poverty and instability.  Restructuring debt, including with principal haircuts, also allows beneficiary countries
            to increase poverty reduction expenditures in areas such as health, education, and rural development. With strong U.S. leadership
            and support, the G20 and Paris Club Debt Service Suspension Initiative (DSSI) and the G20 Common Framework for Debt Treatments
            beyond DSSI (Common Framework) have been central pillars of the international policy response to the COVID-19 pandemic. The
            DSSI provides official bilateral debt service suspension to low-income countries, allowing them to focus on responding to
            immediate health, economic, and social spending needs related to COVID-19. Recognizing that many countries may need more comprehensive
            debt treatment to address unsustainable debt and heightened liquidity needs, the G20 and Paris Club in November 2020 also
            endorsed the Common Framework, which aims to facilitate timely and orderly treatments within the context of an IMF program,
            and fosters fair burden sharing among all official bilateral creditors and comparable treatment from private creditors. Debt
            relief can also contribute to achieving other U.S. Government policy priorities, such as conservation of forests and coral
            reefs by enabling eligible countries to redirect debt payments to a local conservation fund.  The FY 2022 Budget requests
            $67 million for Treasury's Debt Restructuring account to pay for the cost of the United States' bilateral debt restructuring
            and debt relief funding. Of this, $52 million is for debt treatments under the DSSI and Common Framework, and $15 million
            is debt treatments under the Tropical Forest and Coral Reef Conservation Act.
         
      
         Agency for International DevelopmentFederal Funds
         DEVELOPMENT ASSISTANCEFor necessary expenses to carry out the provisions of sections 103, 105, 106, 214, and sections 251 through 255, and chapter
            10 of part I of the Foreign Assistance Act of 1961,  $4,075,097,000, to remain available until September 30,  2023: Provided, That  in addition to funds otherwise available for such purposes, up to $30,000,000 of the funds appropriated under this heading
               and allocated to the USAID Development Innovation Ventures program may be made available for the purposes of chapter 1 of
               part I of the Foreign Assistance Act of 1961.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development Assistance Program (Direct)
                  3,045
                  3,510
                  3,600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,120
                  3,501
                  3,491
               
               
                  1010
                  Unobligated balance transfer to other accts [011â3100]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [014â0102]
                  â2
                  â1
                  â1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,143
                  3,500
                  3,490
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,400
                  3,500
                  4,075
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  3,404
                  3,501
                  4,075
               
               
                  1930
                  Total budgetary resources available
                  6,547
                  7,001
                  7,565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,501
                  3,491
                  3,965
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,899
                  5,350
                  6,329
               
               
                  3010
                  New obligations, unexpired accounts
                  3,045
                  3,510
                  3,600
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,546
                  â2,531
                  â2,948
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,350
                  6,329
                  6,981
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,899
                  5,349
                  6,328
               
               
                  3200
                  Obligated balance, end of year
                  5,349
                  6,328
                  6,980
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,404
                  3,501
                  4,075
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  351
                  408
               
               
                  4011
                  Outlays from discretionary balances
                  2,546
                  2,180
                  2,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,546
                  2,531
                  2,948
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,400
                  3,500
                  4,075
               
               
                  4080
                  Outlays, net (discretionary)
                  2,543
                  2,530
                  2,948
               
               
                  4180
                  Budget authority, net (total)
                  3,400
                  3,500
                  4,075
               
               
                  4190
                  Outlays, net (total)
                  2,543
                  2,530
                  2,948
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,400
                  3,500
                  4,075
               
               
                  
                  Outlays
                  2,543
                  2,530
                  2,948
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  80
               
               
                  
                  Outlays
                  
                  
                  12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,400
                  3,500
                  4,155
               
               
                  
                  Outlays
                  2,543
                  2,530
                  2,960
               
               
                  
                     
                  
               
            
         
      
      
         Development Assistance Programs. â The Development Assistance (DA) account invests in partnerships that support countries' development plans, by supporting
            and implementing solutions to overcome their development challenges, working to end extreme poverty, and promoting resilient,
            democratic societies around the world. The U.S. Agency for International Development (USAID) invests in programs that mitigate
            against the impacts of changing climate, advance basic and higher education, respond to the short- and long-term impacts of
            the COVID-19 pandemic, and create avenues for sustainable and inclusive economic growth. Through partnerships that support
            ending extreme poverty and promoting resilient, democratic societies around the world, the DA account will advance free, and
            peaceful societies that reach the poorest and most vulnerable populations. Resources include increased funding to advance
            global democracy programming, further gender and racial equity, address the root causes of migration, and combat poverty and
            food insecurity.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  18
                  18
               
               
                  11.3
                  Other than full-time permanent
                  14
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  38
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  106
                  106
                  106
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,875
                  3,340
                  3,429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,045
                  3,510
                  3,600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  238
                  238
                  238
               
               
                  
                     
                  
               
            
         
      
         Development Assistance Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1021â4â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development Assistance Program (Direct)
                  
                  
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  80
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  80
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  80
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      
          The American Jobs Plan will provide $400 million over 5 years for the United States Agency for International Development
            (USAID). Assistance will support efforts to develop vibrant global markets and in turn support job creation in the US. At
            its core, the American Jobs Plan is about investing in American competitiveness, strengthening our workforce, rebuilding infrastructure,
            and leveling the playing field for American workers. In the plan, the President proposes strategic investments in infrastructure,
            manufacturing, workforce development, the care economy and combatting the effects of climate change at the scale necessary
            to reach every single community in America. 
         
      
         Child Survival and Health ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1095â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child Survival and Health Programs (Direct)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  37
                  35
               
               
                  1930
                  Total budgetary resources available
                  38
                  37
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  35
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  1
               
               
                  
                  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1
                  
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  
                  â1
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  HIV/AIDS Working Capital Fund (Reimbursable)
                  838
                  700
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  838
                  700
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  320
                  541
                  166
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  329
                  541
                  166
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  945
                  325
                  325
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,050
                  325
                  325
               
               
                  1930
                  Total budgetary resources available
                  1,379
                  866
                  491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  541
                  166
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  408
                  618
                  913
               
               
                  3010
                  New obligations, unexpired accounts
                  838
                  700
                  400
               
               
                  3020
                  Outlays (gross)
                  â619
                  â405
                  â412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  618
                  913
                  901
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  408
                  513
                  808
               
               
                  3200
                  Obligated balance, end of year
                  513
                  808
                  796
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,050
                  325
                  325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  223
                  211
                  211
               
               
                  4011
                  Outlays from discretionary balances
                  396
                  194
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  619
                  405
                  412
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â940
                  â325
                  â325
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â945
                  â325
                  â325
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â105
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â326
                  80
                  87
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â326
                  80
                  87
               
               
                  
                     
                  
               
            
         
      
      
         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 other global health activities.
            
         
      
         Development Fund for AfricaProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1014â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development Fund for Africa (Direct)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         For 2022, assistance to Africa is requested in other assistance accounts.
      
         ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIAFor necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961, the FREEDOM Support Act (Public
            Law 102â511), and the Support for Eastern European Democracy (SEED) Act of 1989 (Public Law 101â179),  $788,929,000, to remain available until September 30,  2023, which shall be available, notwithstanding any other provision of law, except section  7033 of this Act, for assistance and related programs for countries identified in section 3 of the FREEDOM Support Act (22 U.S.C.
            5801) and section 3(c) of the SEED Act of 1989 (22 U.S.C. 5402), in addition to funds otherwise available for such purposes:
            Provided, That funds appropriated by this Act under the headings "Global Health Programs", "Economic Support Fund", and "International
            Narcotics Control and Law Enforcement" that are made available for assistance for such countries shall be administered in
            accordance with the responsibilities of the coordinator designated pursuant to section 102 of the FREEDOM Support Act and
            section 601 of the SEED Act of 1989: Provided further, That funds appropriated under this heading shall be considered to be economic assistance under the Foreign Assistance Act
            of 1961 for purposes of making available the administrative authorities contained in that Act for the use of economic assistance:
            Provided further, That funds appropriated under this heading may be made available for contributions to multilateral initiatives to counter
            hybrid threats. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0306â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for Europe, Eurasia and Central Asia (Direct)
                  741
                  800
                  820
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  782
                  799
                  769
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0319]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [009â0145]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [019â0209]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0228]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  770
                  799
                  769
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  770
                  770
                  789
               
               
                  1930
                  Total budgetary resources available
                  1,540
                  1,569
                  1,558
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  799
                  769
                  738
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,153
                  1,237
                  1,439
               
               
                  3010
                  New obligations, unexpired accounts
                  741
                  800
                  820
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â653
                  â598
                  â750
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,237
                  1,439
                  1,509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,153
                  1,237
                  1,439
               
               
                  3200
                  Obligated balance, end of year
                  1,237
                  1,439
                  1,509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  770
                  770
                  789
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  38
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  651
                  560
                  711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  653
                  598
                  750
               
               
                  4180
                  Budget authority, net (total)
                  770
                  770
                  789
               
               
                  4190
                  Outlays, net (total)
                  653
                  598
                  750
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0306â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  734
                  793
                  813
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  741
                  800
                  820
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0306â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Assistance for Eastern Europe and the Baltic StatesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1010â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for Eastern Europe and the Baltic States (Direct)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  4
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for the Independent States of the Former Soviet Union (Direct)
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  7
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  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 ASSISTANCEFor necessary expenses to carry out the provisions of section 491 of the Foreign Assistance Act of 1961 for international
            disaster relief, rehabilitation, and reconstruction assistance,  $4,682,362,000, to remain available until expended.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Disaster Assistance (Direct)
                  5,369
                  5,300
                  4,600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,731
                  1,420
                  517
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,820
                  1,420
                  517
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,661
                  2,481
                  4,682
               
               
                  1100
                  Appropriation (OCO)
                  1,734
                  1,914
                  
               
               
                  1100
                  Appropriation - Corona Supp 1
                  300
                  
                  
               
               
                  1100
                  Appropriation - Corona Supp 3
                  258
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,967
                  4,395
                  4,682
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  4,969
                  4,397
                  4,682
               
               
                  1930
                  Total budgetary resources available
                  6,789
                  5,817
                  5,199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,420
                  517
                  599
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,623
                  5,335
                  6,154
               
               
                  3010
                  New obligations, unexpired accounts
                  5,369
                  5,300
                  4,600
               
               
                  3020
                  Outlays (gross)
                  â4,570
                  â4,481
                  â3,034
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â87
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,335
                  6,154
                  7,720
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,623
                  5,333
                  6,152
               
               
                  3200
                  Obligated balance, end of year
                  5,333
                  6,152
                  7,718
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,969
                  4,397
                  4,682
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  163
                  881
                  936
               
               
                  4011
                  Outlays from discretionary balances
                  4,407
                  3,600
                  2,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,570
                  4,481
                  3,034
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,967
                  4,395
                  4,682
               
               
                  4080
                  Outlays, net (discretionary)
                  4,570
                  4,479
                  3,034
               
               
                  4180
                  Budget authority, net (total)
                  4,967
                  4,395
                  4,682
               
               
                  4190
                  Outlays, net (total)
                  4,570
                  4,479
                  3,034
               
               
                  
                     
                  
               
            
         
      
      
          
          This request includes $4.7 billion in the International Disaster Assistance (IDA) account, administered by USAID's Bureau
            for Humanitarian Assistance. The IDA account provides funds to save lives, reduce human suffering, and mitigate and prepare
            for natural and complex emergencies overseas. Specifically, these funds provide for the management of humanitarian assistance,
            rehabilitation, disaster risk reduction, transition to development assistance programs, as well as emergency food interventions.
            Humanitarian relief interventions include, but are not limited to, shelter, emergency health and nutrition, as well as the
            provision of safe drinking water. Emergency food responses include interventions such as local and regional purchase of food
            near crises, the provision of U.S. commodities, food vouchers, or cash transfers and complementary activities that support
            the relief, recovery and resilience of populations affected by food crises. IDA programs target the most vulnerable populations
            who are affected by disasters and complex crises, including those who are internally displaced and refugees.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  64
                  64
                  64
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  38
                  38
                  38
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,244
                  5,175
                  4,475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,369
                  5,300
                  4,600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1035â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Funds appropriated to the President
         OPERATING EXPENSESFor necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961,  $1,527,947,000, to remain available until September 30,  2023: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1000â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses of the Agency for International Development (Direct)
                  1,467
                  1,547
                  1,526
               
               
                  0002
                  Foreign national separation fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,469
                  1,549
                  1,528
               
               
                  0801
                  Operating Expenses of the Agency for International Development (Reimbursable)
                  52
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,521
                  1,598
                  1,577
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  119
                  165
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  27
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  165
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,472
                  1,378
                  1,528
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,479
                  1,378
                  1,528
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  55
                  55
                  49
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  62
                  55
                  49
               
               
                  1900
                  Budget authority (total)
                  1,541
                  1,433
                  1,577
               
               
                  1930
                  Total budgetary resources available
                  1,694
                  1,598
                  1,577
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  165
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  729
                  783
                  972
               
               
                  3010
                  New obligations, unexpired accounts
                  1,521
                  1,598
                  1,577
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,411
                  â1,409
                  â1,511
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  783
                  972
                  1,038
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  719
                  766
                  955
               
               
                  3200
                  Obligated balance, end of year
                  766
                  955
                  1,021
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,541
                  1,433
                  1,577
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  835
                  947
                  1,038
               
               
                  4011
                  Outlays from discretionary balances
                  576
                  462
                  473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,411
                  1,409
                  1,511
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â55
                  â55
                  â49
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â59
                  â55
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,479
                  1,378
                  1,528
               
               
                  4080
                  Outlays, net (discretionary)
                  1,352
                  1,354
                  1,462
               
               
                  4180
                  Budget authority, net (total)
                  1,479
                  1,378
                  1,528
               
               
                  4190
                  Outlays, net (total)
                  1,352
                  1,354
                  1,462
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  405
                  451
                  475
               
               
                  11.3
                  Other than full-time permanent
                  72
                  72
                  70
               
               
                  11.5
                  Other personnel compensation
                  40
                  40
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  517
                  563
                  577
               
               
                  12.1
                  Civilian personnel benefits
                  192
                  217
                  225
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  34
                  34
               
               
                  22.0
                  Transportation of things
                  20
                  20
                  20
               
               
                  23.1
                  Rental payments to GSA
                  79
                  81
                  81
               
               
                  23.2
                  Rental payments to others
                  44
                  45
                  45
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  214
                  217
                  186
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  78
                  75
               
               
                  25.3
                  Other goods and services from Federal sources
                  233
                  235
                  235
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  6
                  5
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  5
               
               
                  31.0
                  Equipment
                  23
                  23
                  18
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,467
                  1,547
                  1,527
               
               
                  99.0
                  Reimbursable obligations
                  52
                  49
                  49
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,521
                  1,598
                  1,577
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1000â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,052
                  3,297
                  3,477
               
               
                  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, $258,200,000, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0300â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT/New Construction
                  214
                  261
                  258
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IT/New Construction
                  210
                  258
                  258
               
               
                  1930
                  Total budgetary resources available
                  217
                  261
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  25
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  214
                  261
                  258
               
               
                  3020
                  Outlays (gross)
                  â213
                  â269
                  â258
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  25
                  17
               
               
                  3200
                  Obligated balance, end of year
                  25
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  258
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  196
                  245
                  245
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  24
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  213
                  269
                  258
               
               
                  4180
                  Budget authority, net (total)
                  210
                  258
                  258
               
               
                  4190
                  Outlays, net (total)
                  213
                  269
                  258
               
               
                  
                     
                  
               
            
         
      
      
         $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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  27
                  12
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  10
               
               
                  32.0
                  Land and structures
                  185
                  248
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  214
                  261
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  214
                  261
                  258
               
               
                  
                     
                  
               
            
         
      
         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, $92,043,000, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transition Initiatives (Direct)
                  103
                  105
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  22
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  22
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  92
                  92
               
               
                  1930
                  Total budgetary resources available
                  125
                  114
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  135
                  123
                  140
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  105
                  95
               
               
                  3020
                  Outlays (gross)
                  â101
                  â88
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  123
                  140
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  135
                  123
                  140
               
               
                  3200
                  Obligated balance, end of year
                  123
                  140
                  153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  92
                  92
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  23
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  65
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  101
                  88
                  82
               
               
                  4180
                  Budget authority, net (total)
                  92
                  92
                  92
               
               
                  4190
                  Outlays, net (total)
                  101
                  88
                  82
               
               
                  
                     
                  
               
            
         
      
      
         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 , Columbia, Ethiopia,
            Libya and Ukraine. TI funding has provided core operational funds for the Office of Transition Initiatives within the U.S.
            Agency for International Development (USAID) Bureau for Conflict Prevention and Stabilization. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  100
                  102
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  105
                  95
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1027â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Ukraine Loan Guarantees
                  â210
                  â651
                  
               
               
                  
                     
                  
               
            
         
      
         Conflict Stabilization OperationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0305â0â1â151
                  2020 actual
                  2021 est.
                  2022 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,  $76,500,000, to remain available until September 30,  2023, for the Office of Inspector General of the United States Agency for International Development.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1007â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses, Office of Inspector General (Direct)
                  80
                  76
                  77
               
               
                  0801
                  Operating Expenses, Office of Inspector General (Reimbursable)
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  80
                  81
                  82
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  11
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  77
                  76
                  77
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  82
                  81
                  82
               
               
                  1930
                  Total budgetary resources available
                  91
                  92
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  53
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  81
                  82
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â73
                  â115
                  â82
               
               
                  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
                  53
                  18
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  49
                  14
               
               
                  3200
                  Obligated balance, end of year
                  49
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  81
                  82
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  66
                  67
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  49
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  115
                  82
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  77
                  76
                  77
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  110
                  77
               
               
                  4180
                  Budget authority, net (total)
                  77
                  76
                  77
               
               
                  4190
                  Outlays, net (total)
                  65
                  110
                  77
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  25
                  26
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  30
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  76
                  76
                  77
               
               
                  99.0
                  Reimbursable obligations
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  80
                  81
                  82
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1007â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  203
                  225
                  225
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Property Management FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4175â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Property Management Fund (Reimbursable)
                  5
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  5
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  26
                  21
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  21
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  21
               
               
                  3200
                  Obligated balance, end of year
                  5
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  5
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â513, is maintained for the deposit of proceeds from the sale of overseas property
            acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
            outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
            personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
            personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
            and hospitals.
         
      
         Ukraine Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  188
                  555
                  
               
               
                  0743
                  Interest on downward reestimates
                  23
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  211
                  651
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,098
                  909
                  286
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  1,120
                  937
                  314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  909
                  286
                  314
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  652
               
               
                  3010
                  New obligations, unexpired accounts
                  211
                  651
                  
               
               
                  3020
                  Outlays (gross)
                  â210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  652
                  652
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  652
               
               
                  3200
                  Obligated balance, end of year
                  1
                  652
                  652
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  28
                  28
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  210
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â22
                  â28
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  188
                  â28
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2020 actual
                  2021 est.
                  2022 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
                  2,000
                  1,000
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1,000
                  â1,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,000
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,000
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4345â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,098
                  910
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,098
                  910
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  581
                  650
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  517
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,098
                  910
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,098
                  910
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4513â0â4â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  22
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  22
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  16
                  16
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  41
                  38
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  19
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  9
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  â15
                  â23
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  5
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  â14
                  â18
               
               
                  3200
                  Obligated balance, end of year
                  â14
                  â18
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  23
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â16
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  7
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  7
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  17
                  17
                  17
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  146
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4137]
                  â146
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections-non-federal
                  26
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4137]
                  â26
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â26
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â26
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â26
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  696
                  
                  
               
               
                  1264
                  Other adjustments, net
                  â696
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4137â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  146
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  696
                  
               
               
                  1402
                  Interest receivable
                  186
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â882
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  146
                  172
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  146
                  
               
               
                  2103
                  Debt - Prin Payable to BPD
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  146
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  146
                  172
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0301â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  4
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  17
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  17
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â17
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  17
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  17
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  17
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  17
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0301â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Israel
                  
                  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157
                  â107
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  35
                  27
                  
               
               
                  0743
                  Interest on downward reestimates
                  121
                  98
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  156
                  125
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,178
                  1,084
                  1,088
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  62
                  129
                  129
               
               
                  1930
                  Total budgetary resources available
                  1,240
                  1,213
                  1,217
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,084
                  1,088
                  1,217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  125
               
               
                  3010
                  New obligations, unexpired accounts
                  156
                  125
                  
               
               
                  3020
                  Outlays (gross)
                  â157
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  125
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  125
               
               
                  3200
                  Obligated balance, end of year
                  
                  125
                  125
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  62
                  129
                  129
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  157
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources (Upward reestimate of subsidy)
                  
                  â17
                  
               
               
                  4122
                  Interest on uninvested funds
                  â62
                  â80
                  â80
               
               
                  4123
                  Non-Federal sources - Fees
                  
                  â32
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â129
                  â129
               
               
                  4170
                  Outlays, net (mandatory)
                  95
                  â129
                  â129
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  95
                  â129
                  â129
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  3,814
                  3,814
                  3,314
               
               
                  2143
                  Uncommitted limitation carried forward
                  â3,814
                  â3,314
                  â2,814
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  500
                  500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  10,601
                  8,699
                  8,397
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  500
                  500
               
               
                  2251
                  Repayments and prepayments
                  â702
                  â802
                  â846
               
               
                  2264
                  Adjustments: Other adjustments, net
                  â1,200
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  8,699
                  8,397
                  8,051
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  8,699
                  8,397
                  8,051
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4119â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,179
                  1,083
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,179
                  1,100
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  157
                  124
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,022
                  976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,179
                  1,100
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0301]
                  1,179
                  1,100
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Program AccountSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0409â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Loan Guarantees to Tunisia
                  â2
                  â3
                  
               
               
                  235002
                  Loan Guarantees to Jordan
                  â171
                  â12
                  
               
               
                  235003
                  Loan Guarantees to Iraq
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â177
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
         MENA Loan Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  156
                  17
                  
               
               
                  0743
                  Interest on downward reestimates
                  21
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  177
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,325
                  1,175
                  1,195
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  27
                  39
                  39
               
               
                  1930
                  Total budgetary resources available
                  1,352
                  1,214
                  1,234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,175
                  1,195
                  1,234
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  177
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â177
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  19
               
               
                  3200
                  Obligated balance, end of year
                  
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  39
                  39
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  177
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â27
                  â39
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  150
                  â39
                  â39
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2020 actual
                  2021 est.
                  2022 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
                  4,750
                  4,750
                  2,500
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  â2,250
                  â2,000
               
               
                  2264
                  Adjustments: Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4,750
                  2,500
                  500
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,750
                  2,500
                  500
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4493â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,325
                  1,175
               
               
                  
                  Investments in U.S. securities:
               
               
                  1104
                  Adjustment GTAS
                  
                  
               
               
                  1106
                  Receivables, net (subsidy from program fund)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,325
                  1,175
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  280
                  125
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  1,044
                  1,050
               
               
                  2205
                  Lease liabilities, net
                  1
                  
               
               
                  2207
                  Other Liabilities without related budgetary obligations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,325
                  1,175
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,325
                  1,175
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0401â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0401]
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0712
                  Default claim payments on interest
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4344]
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4344]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  4
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2020 actual
                  2021 est.
                  2022 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
                  142
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  
                  
               
               
                  2264
                  Other adjustments, net
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  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
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4344â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  39
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  3
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  69
                  
               
               
                  1502
                  Interest receivable
                  43
                  
               
               
                  1504
                  adjustment
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  122
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  164
                  
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  5
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  159
                  
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  164
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0401]
                  164
                  
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4340]
                  â5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  92
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â94
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  126
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2
                  
                  
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4340â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  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
                  
                  
               
               
                  1702
                  Interest receivable
                  
                  
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  
                  
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  adjust GTAS
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  62
                  
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  62
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  62
                  
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  62
                  
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â0400â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0400]
                  â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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0110]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  101
                  82
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â15
                  â4
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  â1
                  â77
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4483]
                  
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  82
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  82
                  
               
               
                  3200
                  Obligated balance, end of year
                  82
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  DCAâLine of Credit Guarantees
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  DCAâLine of Credit Guarantees
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  DCAâLine of Credit Guarantees
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  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 future DCA activities are presented in the DFC
            accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â1264â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  102
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4485]
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [077â4485]
                  5
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â8
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4485]
                  â6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:  Subsidy payments from program account
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  2
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  6,701
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â6,701
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  397
                  382
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  100
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â110
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â5
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  â382
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  382
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  200
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4266â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  109
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  12
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  122
                  
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  8
                  
               
               
                  2105
                  Other
                  19
                  
               
               
                  2105
                  Adjust for GTAS submis
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  95
                  
               
               
                  2207
                  Other Liabilities
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  122
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total Liabilities and Net Position [72â1264]
                  122
                  
               
               
                  
                     
                  
               
            
         
      
         Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  105
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4103]
                  â105
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â105
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â105
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â105
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â4103â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  807
                  
                  
               
               
                  1264
                  Other adjustments
                  â807
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  8
                  
               
               
                  1601
                  Direct loans, gross
                  807
                  
               
               
                  1602
                  Interest receivable
                  371
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â591
                  
               
               
                  1603
                  direct loans and interest receivables, net
                  596
                  
               
               
                  1603
                  Adjust GTAS
                  â587
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  596
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  604
                  
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  2207
                  Non-Federal liabilities: Other - Liab for NonEntity Assets
                  604
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  604
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  3300
                  adjust
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  8
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Separation Liability Trust Fund
                  â8
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â8342â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Foreign Service National Separation Liability Trust Fund (Direct)
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  6
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  11
                  11
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  8
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  17
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  49
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  45
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  51
                  49
                  45
               
               
                  3200
                  Obligated balance, end of year
                  49
                  45
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  8
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  8
                  4
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  8
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  60
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  60
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, Agency for International Development
                  57
                  60
                  60
               
               
                  1130
                  Miscellaneous Trust Funds, AID
                  
                  160
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  57
                  220
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  57
                  220
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  57
                  220
                  280
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds, AID
                  â57
                  â160
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  60
                  120
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 072â9971â0â7â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous Trust Funds, AID (Direct)
                  57
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  57
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  46
                  56
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  46
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  57
                  160
                  160
               
               
                  1900
                  Budget authority (total)
                  57
                  160
                  160
               
               
                  1930
                  Total budgetary resources available
                  103
                  206
                  216
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  56
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97
                  81
                  151
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â72
                  â80
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  81
                  151
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  81
                  151
               
               
                  3200
                  Obligated balance, end of year
                  81
                  151
                  221
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  160
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  50
                  50
               
               
                  4101
                  Outlays from mandatory balances
                  60
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  72
                  80
                  80
               
               
                  4180
                  Budget authority, net (total)
                  57
                  160
                  160
               
               
                  4190
                  Outlays, net (total)
                  72
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Non-credit administrative expenses
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  34
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,808
                  2
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4483]
                  â5,776
                  â2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â31
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4483]
                  â6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  36
                  
                  
               
               
                  
                  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
                  42
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26
                  â4
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4483]
                  â43
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4031
                  Interest on Federal securities
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  31
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â5
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â6
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  â6
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â12
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5,864
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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.
         
         There are unresolved issues in the prior year column.  There is a variance of $107M in interest on Federal securities. DFC
            has submitted a back-dated entry to correct this variance; this entry is related also to 184â22â4483 DFC Corporate Capital
            Account.
         
          
         
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons (working capital)
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  6
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  
                  
               
               
                  25.2
                  Other services (working capital)
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  34
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4184â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  322
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  
                  
               
               
                  0702
                  Loan guarantee subsidy
                  7
                  
                  
               
               
                  0703
                  Subsidy for modifications of direct loans
                  1
                  
                  
               
               
                  0704
                  Subsidy for modifications of loan guarantees
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  3
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â0110]
                  
                  â3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  24
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  59
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â0110]
                  â1
                  â59
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  59
                  
               
               
                  3200
                  Obligated balance, end of year
                  59
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â0100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  OPIC Direct Loans
                  110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  110
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  OPIC Direct Loans
                  0.50
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.50
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  1
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  â100
                  
                  
               
               
                  134004
                  OPIC Direct Loan Investment Funds
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â109
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  OPIC Loan Guarantees
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  55
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  OPIC Loan Guarantees
                  â1.13
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.13
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â2
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â139
                  
                  
               
               
                  234002
                  OPIC Investment Funds
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â147
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. All 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.
         
         
      
         Overseas Private Investment Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital costs
                  4
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  110
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  136
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  140
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts Working Cap [077â4483]
                  â61
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4484]
                  â29
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  117
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  104
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â35
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4484]
                  â67
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4483]
                  â2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  117
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  140
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,652
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â146
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts (includes $19m in interest) [077â4484]
                  â2,599
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4483]
                  â11
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  23
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,594
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  117
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  146
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, Credit Reform subsidy
                  â2
                  
                  
               
               
                  4123
                  Repayments of Principal
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â104
                  
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  48
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  42
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  48
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  110
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,984
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â102
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â2,882
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4074â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  153
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  48
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,984
                  
               
               
                  1402
                  Interest receivable
                  77
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â113
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,948
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,151
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  3,076
                  
               
               
                  2207
                  Non-Federal liabilities: Other
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,100
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,151
                  
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital Costs
                  5
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  57
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  77
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  479
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4485]
                  â273
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [077â4483]
                  â198
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  67
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  75
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â32
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4485]
                  â38
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [077â4483]
                  â5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  67
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  77
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  752
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  77
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â98
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts (includes $5m in interest payments) [077â4485]
                  â712
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [077â4483]
                  â17
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  720
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  67
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  98
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â2
                  
                  
               
               
                  4123
                  Claim recoveries
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â75
                  
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  24
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  23
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  23
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  55
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7,008
                  6,951
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â57
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  â6,951
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,951
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  472
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â472
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 071â4075â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  596
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  235
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  472
                  
               
               
                  1502
                  Interest receivable
                  12
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â339
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  145
                  
               
               
                  1901
                  Other Federal assets: Other assets
                  258
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,234
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  852
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  155
                  
               
               
                  2207
                  Other
                  86
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,093
                  
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  141
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,234
                  
               
               
                  
                     
                  
               
            
         
      
         Trade and Development AgencyFederal Funds
         TRADE AND DEVELOPMENT AGENCYFor necessary expenses to carry out the provisions of section 661 of the Foreign Assistance Act of 1961, $79,500,000, to remain
            available until September 30,  2023, of which no more than $19,000,000 may be used for administrative expenses: Provided, That of the funds appropriated under this heading, not more than $5,000 may be available for representation and entertainment
            expenses. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Feasibility studies, technical assistance, and other activities
                  58
                  61
                  61
               
               
                  0002
                  Operating expenses
                  19
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  77
                  79
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  77
                  79
                  79
               
               
                  0801
                  Trade and Development Agency (Reimbursable)
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  89
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  43
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  45
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  80
                  80
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  109
                  83
                  80
               
               
                  1930
                  Total budgetary resources available
                  135
                  128
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  39
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  148
                  162
                  106
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  89
                  89
               
               
                  3020
                  Outlays (gross)
                  â59
                  â143
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  106
                  121
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â34
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  128
                  72
               
               
                  3200
                  Obligated balance, end of year
                  128
                  72
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  109
                  83
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  25
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  118
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  143
                  72
               
               
                  
                  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28
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  80
                  80
                  80
               
               
                  4080
                  Outlays, net (discretionary)
                  57
                  140
                  72
               
               
                  4180
                  Budget authority, net (total)
                  80
                  80
                  80
               
               
                  4190
                  Outlays, net (total)
                  57
                  140
                  72
               
               
                  
                     
                  
               
            
         
      
      
          The FY 2022 request for the U.S. Trade and Development Agency (USTDA) of $79.5 million will strengthen the Agency's ability
            to help U.S. companies create jobs through the export of U.S. goods and services for priority development projects in emerging
            economies. USTDA links U.S. businesses to export opportunities by funding project preparation activities, pilot projects and
            reverse trade missions that create sustainable infrastructure and foster economic growth in its partner countries. In carrying
            out its mission, USTDA prioritizes activities where there is a high likelihood for the export of U.S. goods and services that
            can match the development needs of the Agency's overseas partners.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  7
                  7
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  77
                  79
                  79
               
               
                  99.0
                  Reimbursable obligations
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  89
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1001â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         United States International Development Finance CorporationFederal Funds
         CORPORATE CAPITAL ACCOUNTThe 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, That 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,  $598,000,000: Provided further, That of the amount providedâ
      (1)   $148,000,000 shall remain available until September 30,  2024, for administrative expenses to carry out authorized activities (including an amount for official reception and representation
            expenses which shall not exceed $25,000) and project-specific transaction costs as described in section 1434(k) of such Act,
            of which $1,000,000 shall remain available until September 30,  2026;
      (2) $450,000,000 shall remain available until September 30,  2024, 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 such Act 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 paragraph may be paid to the "United States International Development Finance CorporationâProgram
            Account" for programs authorized by 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 prior  notification to the appropriate congressional committees and the regular notification procedures of the Committees on Appropriations: Provided further, That in fiscal year  2022 collections of amounts described in section 1434(h) of the BUILD Act of 2018 shall be credited as offsetting collections to
            this appropriation: Provided further, That such collections collected in fiscal year  2022 in excess of  $598,000,000 shall be credited to this account and shall be available in future fiscal years only to the extent provided in advance in
            appropriations Acts: Provided further, That in fiscal year  2022, if such collections are less than  $598,000,000, 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  $125,588,226.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative Expenses
                  113
                  119
                  148
               
               
                  0002
                  Program
                  120
                  450
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  233
                  569
                  598
               
               
                  0801
                  Reimbursable program activity (IAAs)
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  233
                  573
                  602
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  6,186
                  6,229
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4184]
                  5,776
                  2
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4074]
                  61
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4075]
                  198
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,046
                  6,189
                  6,230
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation -(reduced by offsetting collections)
                  
                  118
                  126
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - Treasury Interest (Non-NSR)
                  352
                  134
                  123
               
               
                  1700
                  Collected - Negative Subsidy To This Acct (NSR)
                  
                  314
                  346
               
               
                  1700
                  Collected - DFC Deal Fees
                  
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  38
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [077â0110]
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  360
                  451
                  472
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected - Insurance Premiums
                  
                  17
                  17
               
               
                  1800
                  Collected - OPIC Portfolio - Fees
                  
                  27
                  26
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4075]
                  5
                  
                  
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4074]
                  2
                  
                  
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4184]
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  44
                  43
               
               
                  1900
                  Budget authority (total)
                  373
                  613
                  641
               
               
                  1930
                  Total budgetary resources available
                  6,419
                  6,802
                  6,871
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,186
                  6,229
                  6,269
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  225
                  388
               
               
                  3010
                  New obligations, unexpired accounts
                  233
                  573
                  602
               
               
                  3020
                  Outlays (gross)
                  â78
                  â410
                  â413
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â4184]
                  43
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â4074]
                  11
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â4075]
                  17
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â1264]
                  
                  1
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  225
                  388
                  576
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  3081
                  Uncollected pymts from Fed sources transferred from other accounts
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  177
                  340
               
               
                  3200
                  Obligated balance, end of year
                  177
                  340
                  528
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  360
                  569
                  598
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  220
                  228
               
               
                  4011
                  Outlays from discretionary balances
                  
                  135
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  355
                  386
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â170
                  
                  
               
               
                  4031
                  Interest on Treasury securities
                  â93
                  â134
                  â123
               
               
                  4033
                  Non-Federal sources: Fee income - DFC Deal Fees
                  â89
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources: Negative Subsidy Receipts
                  
                  â314
                  â346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â352
                  â451
                  â472
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â30
                  118
                  126
               
               
                  4080
                  Outlays, net (discretionary)
                  â274
                  â96
                  â86
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  44
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  28
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  
                  27
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  55
                  27
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â44
                  â43
               
               
                  4180
                  Budget authority, net (total)
                  â17
                  118
                  126
               
               
                  4190
                  Outlays, net (total)
                  â274
                  â85
                  â102
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  6,165
                  6,259
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6,165
                  6,259
                  5,809
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â17
                  118
                  126
               
               
                  
                  Outlays
                  â274
                  â85
                  â102
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  51
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â17
                  118
                  226
               
               
                  
                  Outlays
                  â274
                  â85
                  â51
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         There are unresolved issues in the prior year column.  There is a variance of ($69M) in interest on Federal Securities.  DFC
            has submitted a back-dated entry to adjust this variance to $38M. This variance may be due to asymmetry between the treasury
            securities transactions at Treasury, and the subsequent transfer to DFC. This variance has an effect on DFC's FY20 offsetting
            collections. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  46
                  57
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  15
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  8
               
               
                  23.2
                  Rental payments to others
                  8
                  9
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  14
                  15
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  41.0
                  Equity
                  120
                  410
                  400
               
               
                  41.0
                  Grants, subsidies, and technical assistance
                  
                  40
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  232
                  569
                  598
               
               
                  25.2
                  Reimbursable obligations: Other services from non-Federal sources
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  233
                  573
                  602
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  322
                  430
                  481
               
               
                  
                     
                  
               
            
         
      
         United States International Development Finance Corporation Corporate Capital Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â4â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative Expenses
                  
                  
                  15
               
               
                  0002
                  Program
                  
                  
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1900
                  Budget authority (total)
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  51
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
      
         The American Jobs Plan will provide $600 million over 6 years for the U.S. International Development Finance Corporation.
            Assistance will support efforts to develop vibrant global markets and in turn support job creation in the US. At its core,
            the American Jobs Plan is about investing in American competitiveness, strengthening our workforce, rebuilding infrastructure,
            and leveling the playing field for American workers. In the plan, the President proposes strategic investments in infrastructure,
            manufacturing, workforce development, the care economy and combatting the effects of climate change at the scale necessary
            to reach every single community in America. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â4â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  2
               
               
                  41.0
                  Equity
                  
                  
                  43
               
               
                  41.0
                  Grants, subsidies, and technical assistance
                  
                  
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4483â4â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         PROGRAM ACCOUNTAmounts paid from "United States International Development Finance CorporationâCorporate Capital Account" (CCA) shall remain
            available until September 30,  2024: Provided,  That amounts transferred to this account pursuant to section 1434(j) of the BUILD Act of 2018 (division F of Public Law 115â254)
               shall be merged with and available for the same time period and purposes as provided herein: Provided further, That up to $500,000,000 of 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 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0110â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  8
                  59
                  79
               
               
                  0702
                  Loan guarantee subsidy
                  6
                  1
                  11
               
               
                  0705
                  Reestimates of direct loan subsidy
                  38
                  120
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  8
                  16
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  207
                  100
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  31
                  17
                  
               
               
                  0715
                  Technical assistance
                  5
                  25
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  303
                  338
                  110
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  12
                  20
               
               
                  1011
                  Unobligated balance transfer from other acct [071â0100]
                  
                  3
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1264]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  15
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  
                  50
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - re-estimates
                  284
                  253
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - ESF
                  
                  
                  50
               
               
                  1700
                  Collected - DFC CCA
                  
                  40
                  50
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [077â4483]
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  40
                  100
               
               
                  1900
                  Budget authority (total)
                  314
                  343
                  100
               
               
                  1930
                  Total budgetary resources available
                  315
                  358
                  120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  20
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  20
                  151
               
               
                  3010
                  New obligations, unexpired accounts
                  303
                  338
                  110
               
               
                  3020
                  Outlays (gross)
                  â285
                  â343
                  â78
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â0100]
                  1
                  59
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â1264]
                  1
                  77
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  151
                  183
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  20
                  151
               
               
                  3200
                  Obligated balance, end of year
                  20
                  151
                  183
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  90
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  26
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  64
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  90
                  78
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources: 72â1037 ESF
                  
                  
                  â50
               
               
                  4030
                  Federal sources: 77â4483 Corporate Capital Account
                  
                  â40
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â40
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30
                  50
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  50
                  â22
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  284
                  253
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  284
                  253
                  
               
               
                  4180
                  Budget authority, net (total)
                  314
                  303
                  
               
               
                  4190
                  Outlays, net (total)
                  285
                  303
                  â22
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0110â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Loans
                  3,507
                  4,363
                  2,277
               
               
                  115003
                  Direct Loan Investment Funds
                  75
                  90
                  255
               
               
                  115004
                  Direct Loans in Foreign Currencies
                  
                  
                  500
               
               
                  115005
                  Hybrid Participation Notes
                  25
                  30
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  3,607
                  4,483
                  3,067
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Loans
                  8.00
                  â5.15
                  â8.06
               
               
                  132003
                  Direct Loan Investment Funds
                  â3.59
                  â8.73
                  â3.25
               
               
                  132004
                  Direct Loans in Foreign Currencies
                  0.00
                  0.00
                  10.00
               
               
                  132005
                  Hybrid Participation Notes
                  10.41
                  25.00
                  25.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.78
                  â5.02
                  â4.34
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans
                  â276
                  â225
                  â184
               
               
                  133003
                  Direct Loan Investment Funds
                  â3
                  â8
                  â8
               
               
                  133004
                  Direct Loans in Foreign Currencies
                  
                  
                  50
               
               
                  133005
                  Hybrid Participation Notes
                  3
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â276
                  â225
                  â133
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans
                  â123
                  â118
                  â158
               
               
                  134003
                  Direct Loan Investment Funds
                  â20
                  â14
                  â14
               
               
                  134004
                  Direct Loans in Foreign Currencies
                  â1
                  
                  16
               
               
                  134005
                  Hybrid Participation Notes
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â144
                  â129
                  â154
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Loans
                  â52
                  75
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â52
                  75
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  USAID Mission-led Guarantees
                  29
                  11
                  13
               
               
                  215002
                  Loan Guarantees
                  206
                  480
                  520
               
               
                  215006
                  Limited Arbitral Award Coverage
                  350
                  420
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  585
                  911
                  933
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  USAID Mission-led Guarantees
                  2.65
                  3.05
                  5.37
               
               
                  232002
                  Loan Guarantees
                  â1.73
                  â12.48
                  â3.93
               
               
                  232006
                  Limited Arbitral Award Coverage
                  â2.29
                  â3.69
                  â3.69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.85
                  â8.24
                  â3.70
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  USAID Mission-led Guarantees
                  1
                  
                  1
               
               
                  233002
                  Loan Guarantees
                  â4
                  â60
                  â20
               
               
                  233006
                  Limited Arbitral Award Coverage
                  â8
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â11
                  â75
                  â34
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  USAID Mission-led Guarantees
                  
                  43
                  16
               
               
                  234002
                  Loan Guarantees
                  â13
                  â119
                  â112
               
               
                  234003
                  Guaranteed Loan Investment Funds
                  
                  â21
                  â18
               
               
                  234006
                  Limited Arbitral Award Coverage
                  
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â13
                  â103
                  â115
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  USAID Mission-led Guarantees
                  â33
                  â9
                  
               
               
                  235002
                  Loan Guarantees
                  55
                  â1
                  
               
               
                  235003
                  Guaranteed Loan Investment Funds
                  33
                  16
                  
               
               
                  235004
                  Non-Honoring of Sovereign Guarantees
                  1
                  â3
                  
               
               
                  235005
                  NIS Guaranteed Loans
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  47
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         United States international development finance corporation
         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.),  $2,800,000, to remain available until September 30,  2023.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0111â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  3
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  3
               
               
                  1930
                  Total budgetary resources available
                  2
                  4
                  5
               
               
                  
                  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
                  
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 $2.8 million for the independent Inspector General function to be funded from the General
            Fund. This will provide independent oversight and promote integrity and accountability.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0111â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0111â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  9
                  13
               
               
                  
                     
                  
               
            
         
      
         United States International Development Finance Corporation Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4485â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  201
                  206
                  206
               
               
                  0713
                  Payment of interest to Treasury
                  26
                  13
                  13
               
               
                  0740
                  Negative subsidy obligations
                  17
                  76
                  46
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  162
                  92
                  
               
               
                  0743
                  Interest on downward reestimates
                  29
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  435
                  409
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  387
                  652
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4266]
                  98
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4075]
                  273
                  
                  
               
               
                  1020
                  Reconciliation of OPIC/DFC merger
                  20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  99
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â163
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  228
                  387
                  652
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,165
                  314
                  314
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â956
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  209
                  314
                  314
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  542
                  360
                  216
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [072â4266]
                  â5
                  
                  
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4075]
                  38
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  385
                  360
                  216
               
               
                  1900
                  Budget authority (total)
                  594
                  674
                  530
               
               
                  1930
                  Total budgetary resources available
                  822
                  1,061
                  1,182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  387
                  652
                  917
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  512
                  680
               
               
                  3001
                  Reconciliation line for OPIC/DFC merger
                  â5
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  435
                  409
                  265
               
               
                  3020
                  Outlays (gross)
                  â537
                  â241
                  â241
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â4075]
                  712
                  
                  
               
               
                  3031
                  Unpaid obligations transferred from other accts [072â4266]
                  6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  512
                  680
                  704
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â5
                  492
                  660
               
               
                  3200
                  Obligated balance, end of year
                  492
                  660
                  684
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  594
                  674
                  530
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  537
                  241
                  241
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy payments from program account
                  â253
                  â172
                  â28
               
               
                  4122
                  Interest on uninvested funds
                  â38
                  â2
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  
                  â7
                  â7
               
               
                  4123
                  Claims recoveries - DCA
                  â251
                  â179
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â542
                  â360
                  â216
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  32
                  314
                  314
               
               
                  4170
                  Outlays, net (mandatory)
                  â5
                  â119
                  25
               
               
                  4180
                  Budget authority, net (total)
                  32
                  314
                  314
               
               
                  4190
                  Outlays, net (total)
                  â5
                  â119
                  25
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4485â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  585
                  910
                  933
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  585
                  910
                  933
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  556
                  910
                  900
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  8,531
                  10,977
               
               
                  2231
                  Disbursements of new guaranteed loans
                  149
                  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
                  â206
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  8,588
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  8,531
                  10,977
                  13,423
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  15
                  
                  15
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  8,515
                  10,977
                  11,007
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  300
                  300
               
               
                  2310
                  Outstanding, start of year
                  
                  366
                  374
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  206
                  206
                  206
               
               
                  2351
                  Repayments of loans receivable
                  â179
                  â179
                  â179
               
               
                  2361
                  Write-offs of loans receivable
                  â19
                  â19
                  â19
               
               
                  2364
                  Other adjustments, net
                  358
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  366
                  374
                  382
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4485â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  540
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, par
                  
                  
               
               
                  1104
                  Agency securities, par
                  
                  
               
               
                  1106
                  Receivables, net
                  
                  292
               
               
                  1107
                  Advances and prepayments
                  
                  
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  
                  
               
               
                  1206
                  Receivables, net
                  
                  83
               
               
                  1207
                  Advances and prepayments
                  
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  366
               
               
                  1502
                  Interest receivable
                  
                  18
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  â263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  121
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  1,036
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  934
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  â142
               
               
                  2207
                  Other
                  
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  1,036
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  1,036
               
               
                  
                     
                  
               
            
         
      
         United States International Development Finance Corporation Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3,608
                  4,483
                  3,067
               
               
                  0713
                  Payment of interest to Treasury
                  88
                  60
                  60
               
               
                  0740
                  Negative subsidy obligations
                  285
                  276
                  200
               
               
                  0740
                  Negative subsidy obligations
                  
                  8
                  12
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  85
                  56
                  
               
               
                  0743
                  Interest on downward reestimates
                  13
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,079
                  4,888
                  3,339
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  17
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [071â4074]
                  29
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  642
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â65
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â516
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  90
                  17
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,018
                  4,871
                  5,162
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â3,120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,898
                  4,871
                  5,162
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  547
                  546
                  551
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [071â4074]
                  67
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â506
                  â546
                  â551
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  108
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,006
                  4,871
                  5,162
               
               
                  1930
                  Total budgetary resources available
                  4,096
                  4,888
                  5,162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  
                  1,823
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4,837
                  9,320
               
               
                  3010
                  New obligations, unexpired accounts
                  4,079
                  4,888
                  3,339
               
               
                  3020
                  Outlays (gross)
                  â1,199
                  â405
                  â405
               
               
                  3031
                  Unpaid obligations transferred from other accts [071â4074]
                  2,599
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â642
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,837
                  9,320
                  12,254
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â23
                  â23
               
               
                  3081
                  Uncollected pymts from Fed sources transferred from other accounts
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4,814
                  9,297
               
               
                  3200
                  Obligated balance, end of year
                  4,814
                  9,297
                  12,231
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Outlays, gross (total)
                  1,199
                  405
                  405
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,006
                  4,871
                  5,162
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, credit subsidy
                  â51
                  â163
                  â40
               
               
                  4122
                  Interest on uninvested funds
                  â83
                  â7
                  â7
               
               
                  4123
                  Repayments of principal
                  â413
                  â205
                  â333
               
               
                  4123
                  Interest and fees received on loans
                  
                  â171
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â547
                  â546
                  â551
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,459
                  4,325
                  4,611
               
               
                  4170
                  Outlays, net (mandatory)
                  â547
                  â546
                  â551
               
               
                  4180
                  Budget authority, net (total)
                  3,459
                  4,325
                  4,611
               
               
                  4190
                  Outlays, net (total)
                  652
                  â141
                  â146
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  3,608
                  4,483
                  3,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3,608
                  4,483
                  3,067
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  3,659
                  3,603
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  405
                  405
                  405
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â333
                  â333
                  â333
               
               
                  1263
                  Write-offs for default: Direct loans
                  â128
                  â128
                  â128
               
               
                  1264
                  Transfer from OPIC financing account
                  3,715
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,659
                  3,603
                  3,547
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4484â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  151
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  170
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  3,659
               
               
                  1402
                  Interest receivable
                  
                  97
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  3,518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  3,839
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  3,744
               
               
                  2105
                  Other
                  
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  3,839
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  3,839
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0401â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0401]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â0401â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  DFC Urban and Environmental Loan Guarantees
                  â5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 was 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  3
                  5
                  5
               
               
                  0712
                  Default claim payments on interest
                  1
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  9
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  32
                  31
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4344]
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  32
                  31
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  5
                  5
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [072â4344]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  41
                  37
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â8
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  8
                  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
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4344â0â3â151
                  2020 actual
                  2021 est.
                  2022 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
                  112
               
               
                  2251
                  Repayments and prepayments
                  â8
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â5
                  â5
                  â5
               
               
                  2264
                  Other adjustments, net
                  69
                  69
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  56
                  112
                  168
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  55
                  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 was 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0400]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 was 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 was 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
                  2020 actual
                  2021 est.
                  2022 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
                  
                  181
                  201
               
               
                  1011
                  Unobligated balance transfer from other acct [072â4137]
                  146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  146
                  181
                  201
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  9
                  9
               
               
                  1800
                  Collected
                  
                  26
                  26
               
               
                  1800
                  Collected
                  
                  1
                  
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [072â4137]
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  35
                  36
                  35
               
               
                  1930
                  Total budgetary resources available
                  181
                  217
                  236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  181
                  201
                  220
               
               
                  
                     
                  
               
               
                  
                  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
                  35
                  36
                  35
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  16
                  16
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â15
                  â15
               
               
                  4123
                  Non-Federal sources Loan Repayment Principal
                  
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources Loan Repayment Interest
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9
                  â36
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  26
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â9
                  â20
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  26
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â9
                  â20
                  â19
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4137â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  656
                  644
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â12
                  â12
               
               
                  1264
                  Other adjustments, net (+ or -)
                  656
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  656
                  644
                  632
               
               
                  
                     
                  
               
            
         
      
      
         This account is a non-budgetary account that records all of the cash flows resulting from post-1991 direct loans or loan guarantees
            that have been reduced pursuant to programs such as the Heavily Indebted Poor Countries (HIPC) Initiative, and the Multilateral
            Debt Relief Initiative (MDRI), as well as through the Paris Club. This account was transferred in 2020 from the U.S. Agency
            for International Development per the BUILD Act (P.L. 115â254). 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4137â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  181
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  6
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  656
               
               
                  1402
                  Interest receivable
                  
                  15
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  â167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  20
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  20
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  5
                  5
               
               
                  0712
                  Default claim payments on interest
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  2
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  6
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  8
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  9
                  9
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [072â4340]
                  5
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  5
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â5
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  97
                  188
               
               
                  2251
                  Repayments and prepayments
                  â25
                  â25
                  â25
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2
                  â8
                  â8
               
               
                  2264
                  Other adjustments, net
                  124
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  97
                  188
                  279
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  93
                  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
                  434
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  6
                  4
                  4
               
               
                  2351
                  Repayments of loans receivable
                  â12
                  â12
                  â12
               
               
                  2364
                  Other adjustments, net
                  224
                  224
                  224
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  218
                  434
                  650
               
               
                  
                     
                  
               
            
         
      
      
         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 was transferred to the U.S. International
            Development Finance Corporation from USAID per the BUILD Act (P.L. 115â254).
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4340â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  218
               
               
                  
                     
                  
               
            
         
      
         Economic Assistance Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  229
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â229
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  124
                  230
                  230
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [072â4103]
                  105
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â230
                  â230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  229
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  229
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  229
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  229
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â124
                  â230
                  â230
               
               
                  4180
                  Budget authority, net (total)
                  105
                  â230
                  â230
               
               
                  4190
                  Outlays, net (total)
                  â124
                  â230
                  â230
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  593
                  593
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â124
                  â190
                  â190
               
               
                  1264
                  Other adjustments, net (+ or -)
                  717
                  190
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  593
                  593
                  593
               
               
                  
                     
                  
               
            
         
      
      
         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 wastransferred
            to the U.S. International Development Finance Corporation from the U.S. Agency for International Development per the BUILD
            Act (P.L. 115â254).
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 077â4103â0â3â151
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  229
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  6
               
               
                  1601
                  Direct loans, gross
                  
                  593
               
               
                  1602
                  Interest receivable
                  
                  384
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  â536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  
                  441
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  682
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  682
               
               
                  
                     
                  
               
            
         
      
         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, $410,500,000,
            of which $6,330,000 is for the Office of Inspector General, to remain available until September 30,  2023: 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 in addition to the requirements under section 7015(a) of this Act, the Peace Corps shall  notify the Committees on Appropriations prior to any decision to open, close, or suspend a domestic or overseas office or a country
            program unless there is a substantial risk to volunteers or other Peace Corps personnel: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity - Peace Corps
                  461
                  410
                  430
               
               
                  0002
                  Direct program activity - Peace Corps Inspector General
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  467
                  416
                  436
               
               
                  0801
                  Peace Corps (Reimbursable)
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  469
                  422
                  442
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  86
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  9
                  8
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  96
                  74
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  499
                  411
                  411
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  499
                  381
                  411
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  9
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  10
                  7
               
               
                  1900
                  Budget authority (total)
                  503
                  391
                  418
               
               
                  1930
                  Total budgetary resources available
                  555
                  487
                  492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  64
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  115
                  127
               
               
                  3010
                  New obligations, unexpired accounts
                  469
                  422
                  442
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â454
                  â399
                  â410
               
               
                  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
                  115
                  127
                  149
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â6
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  105
                  110
                  121
               
               
                  3200
                  Obligated balance, end of year
                  110
                  121
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  503
                  391
                  418
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  316
                  274
                  293
               
               
                  4011
                  Outlays from discretionary balances
                  138
                  125
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  454
                  399
                  410
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â9
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â10
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â2
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  499
                  381
                  411
               
               
                  4080
                  Outlays, net (discretionary)
                  449
                  389
                  403
               
               
                  4180
                  Budget authority, net (total)
                  499
                  381
                  411
               
               
                  4190
                  Outlays, net (total)
                  449
                  389
                  403
               
               
                  
                     
                  
               
            
         
      
      
         The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 60 countries
            worldwide in 2022, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2022 Budget
            supports recruitment, screening, and placement of Peace Corps trainees and funds the return to service of Peace Corps Volunteers
            after the global evacuations of Volunteers in 2020 due to the COVID-19 pandemic. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  89
                  93
               
               
                  11.3
                  Other than full-time permanent
                  15
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  103
                  91
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  105
                  69
                  69
               
               
                  13.0
                  Benefits for former personnel
                  
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  43
                  23
                  35
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  8
                  12
               
               
                  23.2
                  Rental payments to others
                  15
                  16
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  9
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  25
                  17
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  118
                  108
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  21
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  25.6
                  Medical care
                  27
                  17
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  8
                  6
                  5
               
               
                  31.0
                  Equipment
                  18
                  6
                  6
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  467
                  416
                  436
               
               
                  99.0
                  Reimbursable obligations
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  469
                  422
                  442
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  955
                  960
                  960
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency FluctuationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0101â0â1â151
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Agency Contributions, Host Country Resident Contractors Separation Liability Fund
                  19
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  19
                  3
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Host Country Resident Contractors Separation Liability Fund
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â5395â0â2â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Host Country Resident Contractors Separation Liability Fund (Reimbursable)
                  18
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  18
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  19
                  3
                  3
               
               
                  
                  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
                  19
                  34
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â30
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  34
                  4
               
               
                  3200
                  Obligated balance, end of year
                  34
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  30
                  
               
               
                  4180
                  Budget authority, net (total)
                  19
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Miscellaneous Trust Funds, Peace Corps
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  3
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Peace Corps Miscellaneous Trust Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  3
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â9972â0â7â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0881
                  Peace Corps Miscellaneous Trust Fund (Reimbursable)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  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)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  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
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  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
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous contributions received by gift, devise, or bequest, that are used for the furtherance of the program, as authorized
            by 22 U.S.C. 2509(a)(4) (75 Stat. 612, as amended). Trust funds also include a fund to pay separation costs for Foreign Service
            National employees of the Peace Corps in those countries in which such pay is legally authorized. The fund, as authorized
            by Section 151 of Public Law 102â138, is maintained by annual Government contributions which are appropriated in the Peace
            Corps salaries and expenses account.
         
      
         Inter-American FoundationFederal Funds
         INTER-AMERICAN FOUNDATIONFor necessary expenses to carry out the functions of the Inter-American Foundation in accordance with the provisions of section
            401 of the Foreign Assistance Act of 1969, $38,000,000, to remain available until September 30,  2023: Provided, That of the funds appropriated under this heading, not to exceed $2,000 may be available for representation expenses.
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 164â3100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Contributions, Inter-American Foundation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  1
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Inter-American Foundation
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 164â3100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development grants
                  30
                  26
                  23
               
               
                  0003
                  Program Implementation Expenses
                  7
                  6
                  8
               
               
                  0005
                  Administrative Expenses
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  39
                  38
               
               
                  0801
                  Development Grants (SPTF)
                  
                  1
                  1
               
               
                  0805
                  USAID ESC ECAR Partnership
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  45
                  40
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  19
                  21
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1021]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  21
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  38
               
               
                  1101
                  Appropriation (special or trust)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  39
                  38
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  39
                  40
                  38
               
               
                  1930
                  Total budgetary resources available
                  64
                  61
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  41
                  39
               
               
                  3010
                  New obligations, unexpired accounts
                  45
                  40
                  39
               
               
                  3020
                  Outlays (gross)
                  â33
                  â39
                  â26
               
               
                  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
                  41
                  39
                  49
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  40
                  38
               
               
                  3200
                  Obligated balance, end of year
                  40
                  38
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  40
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  30
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  39
                  26
               
               
                  
                  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:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  38
                  39
                  38
               
               
                  4080
                  Outlays, net (discretionary)
                  33
                  38
                  26
               
               
                  4180
                  Budget authority, net (total)
                  38
                  39
                  38
               
               
                  4190
                  Outlays, net (total)
                  33
                  38
                  26
               
               
                  
                     
                  
               
            
         
      
      
          The Inter-American Foundation (IAF) invests directly in community-led development across Latin America and the Caribbean
            to create more prosperous, peaceful, and democratic communities. The agency provides small grants to local leaders, innovators,
            and entrepreneurs solving their own problems. IAF works to address critical issues in the region and advance the inclusion
            of historically marginalized populations, including women, youth, Indigenous peoples, African descendants, LGBTQI+, and persons
            with disabilities, in economic and civic life. The IAF's deep ties and half century of expertise working with civil society
            complement the efforts of other U.S. foreign assistance agencies and advance the strategic and security interests of the United
            States. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 164â3100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  26
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  39
                  38
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  45
                  40
                  39
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 164â3100â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  49
                  52
               
               
                  
                     
                  
               
            
         
      
         African Development FoundationFederal Funds
         UNITED STATES AFRICAN DEVELOPMENT FOUNDATIONFor necessary expenses to carry out the African Development Foundation Act (title V of Public Law 96â533; 22 U.S.C. 290h et
            seq.), $33,000,000, to remain available until September 30,  2023, of which not to exceed $2,000 may be available for representation expenses: Provided, That funds made available to grantees may be invested pending expenditure for project purposes when authorized by the Board
            of Directors of the United States African Development Foundation (USADF): Provided further, That interest earned shall be used only for the purposes for which the grant was made: Provided further, That notwithstanding section 505(a)(2) of the African Development Foundation Act (22 U.S.C. 290h-3(a)(2)), in exceptional
            circumstances the Board of Directors of the USADF may waive the $250,000 limitation contained in that section with respect
            to a project and a project may exceed the limitation by up to 10 percent if the increase is due solely to foreign currency
            fluctuation: Provided further, That the USADF shall submit a report to the appropriate congressional committees after each time such waiver authority is
            exercised: Provided further, That the USADF may make rent or lease payments in advance from appropriations available for such purpose for offices, buildings,
            grounds, and quarters in Africa as may be necessary to carry out its functions: Provided further, That the USADF may maintain bank accounts outside the United States Treasury and retain any interest earned on such accounts,
            in furtherance of the purposes of the African Development Foundation Act: Provided further, That the USADF may not withdraw any appropriation from the Treasury prior to the need of spending such funds for program
            purposes. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 166â0700â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  7
                  7
                  7
               
               
                  0002
                  Development grants
                  21
                  21
                  21
               
               
                  0004
                  Other program costs
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  34
                  33
                  33
               
               
                  0802
                  Development Grants
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  39
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  4
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  5
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  33
                  33
                  33
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  34
                  34
                  34
               
               
                  1930
                  Total budgetary resources available
                  44
                  39
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  32
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  39
                  34
                  34
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â35
                  â39
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  26
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  31
                  25
               
               
                  3200
                  Obligated balance, end of year
                  31
                  25
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  34
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  23
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  39
                  35
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  33
                  33
                  33
               
               
                  4080
                  Outlays, net (discretionary)
                  35
                  38
                  34
               
               
                  4180
                  Budget authority, net (total)
                  33
                  33
                  33
               
               
                  4190
                  Outlays, net (total)
                  35
                  38
                  34
               
               
                  
                     
                  
               
            
         
      
      
          The United States African Development Foundation (USADF) is a Federally funded public corporation that promotes economic
            development among marginalized populations in Sub-Saharan Africa. The agency provides small grants to increase food security,
            power local communities and enterprises through clean energy solutions, and provide entrepreneurial opportunities and improved
            income potential for Africa's women and youth. USADF furthers U.S. priorities in these areas to ensure critical development
            initiatives enacted by Congress, such as the Global Food Security Act, Electrify Africa Act, and the African Growth and Opportunities
            Act, extend to rural populations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 166â0700â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Development grants
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  33
                  33
               
               
                  99.0
                  Reimbursable obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  39
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 166â0700â0â1â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, African Development FoundationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 166â8239â0â7â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations, African Development Foundation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations, African Development Foundation
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 166â8239â0â7â151
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Project Grants
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  5
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  6
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  11
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  5
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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. These funds are used in coordination with appropriated amounts to further expand
            the reach and impact of USADF's programs.
         
      
         International Monetary ProgramsFederal Funds
         United States Quota, International Monetary FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â0003â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5112
                  IMF quota reserve tranche
                  31,211
                  22,955
                  22,955
               
               
                  5113
                  IMF quota letter of credit
                  85,386
                  90,033
                  90,033
               
               
                  
                     
                  
               
            
         
      
      
         The United States is a member of the International Monetary Fund (IMF) through its quota subscription to the IMF, denominated
            in Special Drawing Rights (SDRs). An IMF member's quota subscription determines the maximum amount of financial resources
            that the member must commit to the IMF. Under reforms to IMF quotas decided in 2010 and implemented by the IMF in early 2016
            after Congress passed the necessary legislation , the U.S. quota at the IMF increased by SDR 40,871,800,000 (approximately
            $58 billion using the current exchange rate) and is presently SDR 82,994,200,000 (approximately $115 billion using the current
            exchange rate). Quotas are the IMF's first line of financial resources and the main metric used by the IMF to determine members'
            voting shares and access to IMF financing.
         
         The use of U.S. quota resources 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5114
                  New Arrangements to Borrow (Increase)
                  
                  39,697
                  
               
               
                  5116
                  New Arrangements to Borrow
                  39,697
                  79,394
                  79,394
               
               
                  
                     
                  
               
            
         
      
      
         
         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. 
         
          
         In 2019, the United States joined other key countries and IMF leadership in advancing a package of actions to maintain the
            overall level of IMF resources in conjunction with reforms to IMF governance and lending. As part of this package, the IMF
            and NAB participants agreed to double the size of the NAB, while the IMF reduced its bilateral borrowing agreements by a similar
            amount. Congress authorized Treasury to double the size of the United States' NAB participation in the 2020 Coronavirus Aid,
            Relief, and Economic Security (CARES) Act. The new NAB reforms, which include our increased participation, took effect in
            January 2021 and remains in effect until the end of 2025.
         
         A total of 40 countries and institutions participate in the NAB for a total of SDR 361 billion (about $515 billion), of which
            the current U.S. share is approximately SDR 56 billion (about $80 billion). The NAB is currently not activated, meaning that
            at present the IMF is relying on quota resources for current financing. 
         
         
          
         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.
         
         
      
         Contributions to IMF Facilities and Trust Funds For contribution by the Secretary of the Treasury to the Poverty Reduction and Growth Trust (PRGT) or other special purpose
               vehicle of the International Monetary Fund (IMF), $102,000,000, to remain available until December 31, 2031: Provided, That
               these funds shall be available to cover the cost, as defined in section 502 of the Congressional Budget Act of 1974, of loans
               made by the Secretary of the Treasury to the PRGT or other special purpose vehicle of the IMF: Provided further, That these
               funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed 15,000,000,000 Special
               Drawing Rights: Provided further, That section 5(f) of the Bretton Woods Agreements Act (22 U.S.C. 286c(f)) shall not apply
               to any loans made by the Secretary of the Treasury to the PRGT or other special purpose vehicle of the IMF on or prior to
               December 31, 2031: Provided further, That the Exchange Stabilization Fund and the financing account corresponding to transactions
               with the IMF are authorized to enter into such transactions as necessary to effectuate loans denominated in Special Drawing
               Rights to the PRGT or other special purpose vehicle of the IMF.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1752â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  PRGT Grants
                  
                  
                  100
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  102
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  102
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  102
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  102
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  102
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1752â0â1â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Loans to Poverty Reduction and Growth Trust
                  
                  
                  1,500
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Loans to Poverty Reduction and Growth Trust
                  0.00
                  0.00
                  0.08
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.08
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Loans to Poverty Reduction and Growth Trust
                  
                  
                  2
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Loans to Poverty Reduction and Growth Trust
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
             Contributions to IMF Facilities and Trust Funds The International Monetary Fund (IMF) maintains several facilities, many in the form of trust funds, to provide assistance
            to the world's poorest countries. The most significant of these, the Poverty Reduction and Growth Trust (PRGT) is the IMFs
            concessional lending facility for low-income countries (LICs). Through the PRGT, the IMF makes subsidized loans (currently
            at zero percent interest) to the world's poorest countries in the context of longer-term economic adjustment programs. During
            the COVID-19 pandemic crisis, the PRGT has provided essential resources to help LICs, which generally lack reliable access
            to global capital markets and which are facing acute balance of payment stresses, respond to the pandemic and prevent economic
            collapse. Since the start of the pandemic, the IMF has lent close to $110 billion to countries in need. Of this amount, $9.4
            billion in concessional financing to about 50 poor countries came from the PRGT, a fivefold increase in annual lending from
            the PRGT's pre-pandemic average. A U.S. contribution to the PRGT would particularly benefit the most vulnerable populations
            in these countries.
         
         The 2022 Budget requests a total of $102 million to enable the United States to make a meaningful contribution to the IMF
            through a grant to the PRGT, or other IMF facility, and to cover the subsidy cost of lending from Treasury's Exchange Stabilization
            Fund to the PRGT or other IMF facility.
         
      
         Contributions to IMF Facilities and Trust Funds Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4617â0- -155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  1,498
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  2
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,500
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,500
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,500
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  1,500
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,498
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,498
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4617â0- -155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  1,500
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, as amended, this non-budgetary account records all cash flows to and
            from the Government resulting from direct loans and other investments obligated by the Secretary of the Treasury to the International
            Monetary Fund's (IMF) Poverty Reduction and Growth Trust or other IMF facilities, including modifications of those direct
            loans. The amounts in this account are a means of financing and are not included in the budget totals. The 2022 Budget includes
            a request for authorization of a direct loan for the PRGT.
         
      
         Military Sales ProgramFederal Funds
         Special Defense Acquisition FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â4116â0â3â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Special Defense Acquisition Fund (Reimbursable)
                  83
                  112
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  83
                  112
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  190
                  234
                  272
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  50
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  362
                  234
                  272
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  42
                  150
                  150
               
               
                  1900
                  Budget authority (total)
                  42
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  404
                  384
                  422
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â87
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  234
                  272
                  310
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  277
                  128
                  54
               
               
                  3010
                  New obligations, unexpired accounts
                  83
                  112
                  112
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â238
                  â186
                  â166
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  54
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  277
                  128
                  54
               
               
                  3200
                  Obligated balance, end of year
                  128
                  54
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  112
                  112
               
               
                  4011
                  Outlays from discretionary balances
                  238
                  74
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  238
                  186
                  166
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â42
                  â150
                  â150
               
               
                  4033
                  Non-Federal sources
                  â122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â164
                  â150
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  122
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  122
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  74
                  36
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  74
                  36
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Special Defense Acquisition Fund (SDAF) helps expedite the procurement of defense articles for provision to foreign nations
            and international organizations. The 2022 request reflects $900 million in new SDAF obligation authority, to be funded by
            a combination of offsetting collections and previous SDAF procurements, referred to as SDAF reimbursements. In 2022, offsetting
            collections will be derived from the FMS sales of stock as well as other receipts consistent with section 51(b) of the Arms
            Export Control Act. The 2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5,216
                  5,690
                  13,206
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Advances, Foreign Military Sales Trust Fund
                  39,580
                  54,095
                  51,460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  44,796
                  59,785
                  64,666
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Military Sales Trust Fund
                  â39,510
                  â46,980
                  â46,980
               
               
                  2103
                  Foreign Military Sales Trust Fund
                  â10
                  â8
                  â9
               
               
                  2132
                  Foreign Military Sales Trust Fund
                  
                  9
                  9
               
               
                  2135
                  Foreign Military Sales Trust Fund
                  415
                  400
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â39,105
                  â46,579
                  â46,580
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â39,105
                  â46,579
                  â46,580
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5,690
                  13,206
                  18,086
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â8242â0â7â155
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Aircraft
                  64,293
                  36,650
                  36,650
               
               
                  0004
                  Missiles
                  
                  11,625
                  11,625
               
               
                  0005
                  Communication Equipment
                  
                  1,677
                  1,677
               
               
                  0006
                  Maintenance and Support Equipment
                  
                  1,576
                  1,576
               
               
                  0007
                  Special Activities/R&D
                  
                  1,982
                  1,982
               
               
                  0008
                  Tactical/Support/Combat Vehicles
                  
                  1,169
                  1,169
               
               
                  0009
                  Ammunition
                  
                  7,929
                  7,929
               
               
                  0010
                  Supplies & Supply Operations
                  
                  660
                  660
               
               
                  0011
                  Construction
                  
                  462
                  462
               
               
                  0012
                  Weapons
                  
                  112
                  112
               
               
                  0013
                  Training
                  
                  661
                  661
               
               
                  0014
                  Ships
                  
                  100
                  101
               
               
                  0015
                  Administration
                  
                  1,137
                  1,186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  64,293
                  65,740
                  65,790
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  171,750
                  172,887
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  142,438
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  38,939
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  181,389
                  171,750
                  172,887
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  39,510
                  46,980
                  46,980
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  10
                  8
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â9
                  â9
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â415
                  â400
                  â400
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â39,105
                  â45,442
                  â45,394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,137
                  1,186
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  54,654
                  65,740
                  65,790
               
               
                  1900
                  Budget authority (total)
                  54,654
                  66,877
                  66,976
               
               
                  1930
                  Total budgetary resources available
                  236,043
                  238,627
                  239,863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171,750
                  172,887
                  174,073
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  205,137
                  50,799
                  62,323
               
               
                  3010
                  New obligations, unexpired accounts
                  64,293
                  65,740
                  65,790
               
               
                  3020
                  Outlays (gross)
                  â76,193
                  â54,216
                  â46,843
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â142,438
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50,799
                  62,323
                  81,270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  205,137
                  50,799
                  62,323
               
               
                  3200
                  Obligated balance, end of year
                  50,799
                  62,323
                  81,270
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54,654
                  66,877
                  66,976
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  51,207
                  22,036
                  19,329
               
               
                  4101
                  Outlays from mandatory balances
                  24,986
                  32,180
                  27,514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  76,193
                  54,216
                  46,843
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â38,939
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  38,939
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  54,654
                  66,877
                  66,976
               
               
                  4170
                  Outlays, net (mandatory)
                  37,254
                  54,216
                  46,843
               
               
                  4180
                  Budget authority, net (total)
                  54,654
                  66,877
                  66,976
               
               
                  4190
                  Outlays, net (total)
                  37,254
                  54,216
                  46,843
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5050
                  Unobligated balance, SOY: Contract authority
                  
                  142,565
                  151,339
               
               
                  5051
                  Unobligated balance, EOY: Contract authority
                  142,565
                  151,339
                  152,788
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  177,815
                  50,799
                  62,323
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  50,799
                  62,323
                  81,270
               
               
                  
                     
                  
               
            
         
      
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 Actual
                     2021 Est.
                     2022 Est.
                  
                  
                     
                        
                     
                  
                  
                     Estimates of new orders (sales)
                     $64,293
                     $65,740
                     $65,790
                  
                  
                     
                        
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  011â272430
                  Foreign Military Financing, Downward Reestimates of Subsidies
                  61   
                  607   
                     
               
               
                  072â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1   
                  1   
                  1   
               
               
                  072â267630
                  Downward Reestimates, MENA Loan Guarantee Program
                  177   
                  19   
                     
               
               
                  072â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  157   
                  124   
                     
               
               
                  072â273130
                  Ukraine Loan Guarantees Program, Downward Reestimates
                  210   
                  651   
                     
               
               
                  072â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  4   
                     
                     
               
               
                  077â268510
                  United States International Development Finance Corporation Loans, Negative Subsidies
                  121   
                     
                     
               
               
                  077â268730
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  5   
                     
                     
               
               
                  077â268930
                  United States International Development Finance Corporation Loans, Downward Reestimates of Subsidy
                  289   
                  175   
                     
               
               
                  General Fund Offsetting receipts from the public
                  1,025   
                  1,577   
                  1   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  072â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â1   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â1   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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  2022 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.â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 ON PUBLICITY OR PROPAGANDASEC. 7005. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes within the United States
      not authorized before enactment of this Act by Congress: Provided, That up to $25,000 may be made available to carry out the provisions of section 316 of the International Security and Development
      Cooperation Act of 1980 (Public Law 96â533; 22 U.S.C. 2151a note).'
      			
      PROHIBITION AGAINST DIRECT FUNDING FOR CERTAIN COUNTRIESSEC. 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 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. 7007. None of the funds appropriated or otherwise made available pursuant to titles III through VI of this Act shall be obligated
       to finance directly any assistance to the government of any country whose duly elected head of government is deposed by military
      coup d'etat or decree or, after the date of enactment of this Act, a coup d'etat or decree in which the military plays a decisive
      role: Provided, That assistance may be resumed to such government if the Secretary of State certifies and reports to the appropriate congressional
      committees that subsequent to the termination of assistance a democratically elected government has taken office or that provision of assistance is in the national interest of the United States: Provided further, That the provisions of this section shall not apply to assistance to promote democratic elections or public participation
      in democratic processes: Provided further, That funds made available pursuant to the previous provisos shall be subject to the regular notification procedures of the
      Committees on Appropriations.'
      			
      TRANSFER OF FUNDS AUTHORITYSEC. 7008. 
      (a) Department of state and united states agency for global media.â
         (1) Department of state.â
            (A) In general.âNot to exceed the greater of 5 percent or $2,000,000 of any appropriations  for the Department of State under title I of this Act or under title I of prior Acts may be transferred between, and merged with, such appropriations, but no such appropriation, except as otherwise specifically
               provided, shall be increased by more than 10 percent by any such transfers.
            
            (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  7012 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
            that section.
         
      
      (b)  Availablity of funds for the Development Finance Corporation.â  (1)   Funds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and
               related programs and transferred to the United States Development Finance Corporation pursuant to section 1434(j) of the BUILD
               Act of 2018 (division F of Public Law 115â254) shall be paid to the United States International Development Finance Corporation
               Program Account.   
         (2)   Funds appropriated under the heading "Economic Support Fund" directed to implement the Nita M. Lowey Middle East Partnership
               for Peace Act by application of section 7019 of the Department of State, Foreign Operations, and Related Programs Appropriations
               Act, 2021 (Fiscal Year 2021 Act) shall be excluded from the limitation on transfers pursuant to section 1434(j) of the BUILD
               Act of 2018 (division F of Public Law 112â54) contained in section 7009(c) of the Fiscal Year 2021 Act. 
         (3)   Whenever, in coordination, the Chief Executive Officer of the Millennium Challenge Corporation determines that it is in furtherance
               of the purposes of Millennium Challenge Act of 2003 (title VI of division D of Public Law 108â199, as amended), and the Chief
               Executive Officer of the United States International Development Finance Corporation determines that it is in furtherance
               of the purposes of the BUILD Act of 2018 (division F of Public Law 115â254), funds appropriated under the heading Millennium
               Challenge Corporation in this or prior Acts may be transferred to and merged with amounts under the heading United States
               International Development Finance CorporationâProgram Account: Provided, That, when so transferred and merged, such funds
               shall be available for the costs of loans and guaranties provided by the United States International Development Finance Corporation
               pursuant to section 1421(b) of the BUILD Act and shall be subject to the limitations provided in the second, third, and fifth
               provisos under the heading United States International Development Finance CorporationâProgram Account found in Public Law
               116â260: Provided further, That such funds shall not be available for administrative expenses of the United States International
               Development Finance Corporation: Provided further, That the exercise of such authority shall be subject to the regular notification
               procedures of the Committees on Appropriations: Provided further, That the transfer authority provided in this section is
               in addition to any other transfer authority provided by law. 
      
      (c) 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.
      
      (d)   Additional transfer authority.â  (1)   Funds appropriated by this Act under the headings "Transition Initiatives", "Economic Support Fund", "Development Assistance",
               "Assistance for Europe, Eurasia, and Central Asia", "Democracy 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 Fund", "Development Assistance",
               "Assistance for Europe, Eurasia, and Central Asia", "Democracy 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 headings "International Disaster
               Assistance" and "Migration and Refugee Assistance".  
         (3)   The authority provided in subsections (d)(1) and (d)(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. 7009. 
      (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", "Development Assistance", "Economic Support Fund", and "Assistance for Europe, Eurasia and Central Asia" 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. 7010. 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" and under the heading
      "Assistance for Europe, Eurasia and Central Asia" 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:  Provided further, That the  authorities of this section shall be deemed to apply to funds appropriated under sections 10003, 10004, and 10005 of the
         American Rescue Plan Act of 2021 (Public Law 117â2), including to such funds obligated prior to the enactment of this Act. '
      			
      RESERVATIONS OF FUNDSSEC. 7011. 
      (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. 7012.  (a) Notification of changes in programs, projects, and activities.âNone of the funds made available in titles I, II, and VI, and under the headings "Peace Corps" and "Millennium Challenge
         Corporation", 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   2022, 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, II, and VI 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 such titles that remain available
         for obligation in fiscal year   2022, 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", "Development Assistance", "International
         Organizations and Programs", "Trade and Development Agency", "International Narcotics Control and Law Enforcement", "Economic
         Support Fund", "Democracy Fund", "Assistance for Europe, Eurasia and Central Asia", "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 not justified or in excess of the amount justified to the Committees on Appropriations for obligation under any
         of these specific headings unless the Committees on Appropriations are notified 15 days in advance 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, not previously justified to Congress or 20 percent in excess
         of the quantities justified to Congress unless the Committees on Appropriations are notified 15 days in advance of such commitment:
         Provided further, That requirements of this subsection or any similar provision of this or any other Act shall not apply to any reprogramming
         for 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 justified 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 REQUESTS, RECORDS MANAGEMENT, AND RELATED CYBERSECURITY PROTECTIONSSEC. 7013. 
      
          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. 7014. 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. 7015. Funds appropriated by this Act, except funds appropriated under the heading "Trade and Development Agency", may be obligated
      and expended notwithstanding section 10 of Public Law 91â672 (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. 7016. For the purpose of titles II through VI of this Act "program, project, and activity" shall be defined at the appropriations
      Act account level and shall include all appropriations and authorizations Acts funding directives, ceilings, and limitations
      with the exception that for the "Economic Support Fund", "Assistance for Europe, Eurasia and Central Asia", 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, either asâ
      (1) justified to Congress; or
      (2) allocated by the Executive Branch in accordance with the report required by section 653(a) of the Foreign Assistance Act of
         1961. 
      '
      			
      AUTHORITIES FOR THE PEACE CORPS, INTER-AMERICAN FOUNDATION, AND UNITED STATES AFRICAN DEVELOPMENT FOUNDATIONSEC. 7017. Unless expressly provided to the contrary, provisions of this or any other Act, including provisions contained in prior Acts
      authorizing or making appropriations for the Department of State, foreign operations, and related programs, shall not be construed
      to prohibit activities authorized by or conducted under the Peace Corps Act, the Inter-American Foundation Act, or the African
      Development Foundation Act: Provided, That prior to conducting activities in a country for which assistance is prohibited, the agency shall  notify the Committees on Appropriations and report to such Committees within 15 days of taking such action.'
      			
      COMMERCE, TRADE AND SURPLUS COMMODITIESSEC. 7018. 
      (a) World markets.âNone of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
         none of the funds otherwise made available to the Export-Import Bank 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. 7019. 
      (a) Assistance through nongovernmental organizations.âRestrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
         assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
         of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961 and from funds appropriated
         under the heading "Assistance for Europe, Eurasia and Central Asia": Provided, That  nothing in this subsection shall be construed to alter any existing statutory prohibitions against abortion or involuntary
         sterilizations contained in this or any other Act.
      
      (b) Public law 480.âDuring fiscal year  2022, 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.).
      SEC. 7020. 
      (a) Extension of procurement authority.âSection 7077 of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division I of
         Public Law 112â74) shall continue in effect during fiscal year   2022.
      '
      			
      INSECURE COMMUNICATIONS NETWORKSSEC. 7021. Funds appropriated by this Act  may be made available for programs, including through the Digital Connectivity and Cybersecurity Partnership, toâ
      (1) advance the adoption of secure, next-generation communications networks and services, including 5G, and cybersecurity policies,
         in countries receiving assistance under this Act and prior Acts making appropriations for the Department of State, foreign
         operations, and related programs;
      
      (2) counter the establishment of insecure communications networks and services, including 5G, promoted by the People's Republic
         of China and other state-backed enterprises that are subject to undue or extrajudicial control by their country of origin;
         and
      
      (3) provide policy and technical training on deploying open, interoperable, reliable, and secure networks to information communication
         technology professionals in countries receiving assistance under this Act, as appropriate:
      
      Provided, That such funds, including funds under the "Economic Support Fund" heading, may be used to support the participation of foreign military officials in programs designed to strengthen civilian cybersecurity
         capacity, following  notification to the Committees on Appropriations.
      '
      			
      FINANCIAL MANAGEMENT AND BUDGET TRANSPARENCYSEC. 7022. 
      (a) Foreign assistance website.âFunds appropriated by this Act,  including funds made available for any agency, may be made available to support the provision of additional information on United States Government foreign assistance on the
         "ForeignAssistance.gov" 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 and USAID.
      '
      			
      DEMOCRACY PROGRAMSSEC. 7023. 
      (a) Authorities.â
         
             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.
            
         
      
      (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. 7024. '
      			
      SPECIAL PROVISIONSSEC. 7025. 
      
      (a) Victims of war, displaced children, and displaced burmese.âFunds appropriated in title III of this Act that are made available for assistance for Afghanistan, Burma, Iraq, Sudan, Lebanon, Pakistan, victims of war, victims of torture and trauma, 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 "Assistance for Europe, Eurasia and Central Asia"  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 and prior Acts making appropriations for the Department of State, foreign operations, and
            related programs under the headings "Economic Support Fund" and "Assistance for Europe, Eurasia and Central Asia" 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 headings "Development Assistance" and "Economic Support Fund" that are made
            available for private sector partnerships, up to $50,000,000 may remain available until September 30, 2023 2024.
         
         (4)  Developmnet Innovation Ventures.âOf the funds appropriated by this Act under the heading "Development Assistance" that are made available for the USAID Development
               Innovation Ventures program, up to $30,000,000 may remain available until September 30, 2026. 
         (5) 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 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.
         
         (6) 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 in accordance with the terms and conditions of section 7034(e)(4) of the Department of State, Foreign Operations, and Related
            Programs Appropriations Act, 2019 (division F of Public Law 116â6): Provided further, That each individual award may not exceed $100,000: Provided further, That no more than 15 such awards may be made during fiscal year  2022.
         
         (7)  Clarification.âSection 104A(g) of the Foreign Assistance Act of 1961 (22 U.S.C. 2151b-2(g)) is amended by inserting "section 104(c), section
               104B, section 104C," after "in support of activities described in".   
         (8)  Section 889.â For the purposes of obligations and expenditures made with funds appropriated in this and prior Acts making appropriations
               for the Department of State, foreign operations, and related programs, and funds appropriated under section 10003 of the American
               Rescue Plan Act, the waiver authority in section 889(d)(2) of the John S. McCain National Defense Authorization Act for Fiscal
               Year 2019 (Public Law 115â232) shall also be available to the Secretary of State and USAID Administrator, as appropriate. 
      
      (d) Partner vetting.âFunds appropriated by this Act or in titles I through IV of prior Acts making appropriations for the Department of State,
            foreign operations, and related programs may be used by the Secretary of State and the USAID Administrator, as appropriate,
            to support the continued implementation of partner vetting.
      
      (e) Contingencies.âDuring fiscal year  2022, 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  2022, 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 Fund" to counter extremism may be made available notwithstanding
         any other provision of law restricting assistance to foreign countries.
      
      (h)   REPORTS REPEALED.âSection 404 of title IV of Public Law 87â297, as added by section 717(a)(3) of title VII of Public Law
            103â236, as amended and renumbered by section 1223(16) and (21) of title XII of subdivision A of division G of Public Law
            105â277 (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)); 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,  2022.
         
         (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,  2022" for "October 1, 2010" in subparagraph (B).
         
         (4) Overseas pay comparability and limitation.â
            
                The authority provided by section 1113 of the Supplemental Appropriations Act, 2009 (Public Law 111â32) shall remain in effect
                  through September 30,  2022.
               
            
         
         (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  2021" and inserting  "2021, and 2022"; and
               
               (ii) in subsection (e), by striking  "2021" each place it appears and inserting  "2022"; and
               
            
            (B) in section 599E(b)(2) (8 U.S.C. 1255 note), by striking  "2021" and inserting  "2022".
            
         
         (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,  2022, 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, Libya, Syria, and Yemen through September 30,  2022, 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   2022.
         
         (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 "2022". 
         (12)  SPECIALIZED AGENCY WAIVER AND TRANSFER AUTHORITY.âThe President may waive section 414 of Public Law 101â246 and section 410
               of Public Law 103â236 on a case-by-case basis, 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 to do so is important
               to the national interest of the United States. 
      
      (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  other global health activities 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 and enterprise funds.âFunds appropriated under the headings "Economic Support Fund" and "Assistance for Europe, Eurasia and Central Asia" by this
            Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs including balances 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, and funds provided
               as a gift pursuant to section 635(d) of the Foreign Assistance Act of 1961 that are used for the purposes of this subsection, may be made available for the  cost of loan guarantees, including the cost of modifying such guarantees, as defined in section 502 of the Congressional Budget Act of 1974,  which are authorized to be provided: Provided, That these funds are available to subsidize gross obligations for the total loan principal, any part of which is
               to be guaranteed, not to exceed $3,000,000,000: Provided further, That the Government of the United States may charge fees
               for loan guarantees authorized under this paragraph, which shall be collected from borrowers or third parties on behalf of
               such borrowers in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That amounts made available under this paragraph for the costs of such guarantees shall not be considered assistance for
            the purposes of provisions of law limiting assistance to a country.
         
         (2) Foreign military financing direct loans.âDuring fiscal year  2022, direct loans under section 23 of the Arms Export Control Act may be made available for  North Atlantic Treaty Organization (NATO) or Major Non-NATO Allies, notwithstanding section 23(c)(1) of the Arms Export Control Act, gross obligations for the principal amounts of which shall
            not exceed $4,000,000,000: Provided, That 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 including balances that were previously designated by the Congress for Overseas Contingency Operation/Global War on Terrorism
               pursuant to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, 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 the North Atlantic Treaty Organization (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 including balances 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, 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 for  North Atlantic Treaty Organization (NATO) or Major Non-NATO Allies, which are authorized to be provided: Provided, That such 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 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 paragraph shall be required within a period not
            to exceed 12 years after the loan agreement is signed: Provided further, That the Government of the United States may charge fees for such loan guarantees, as may be determined, notwithstanding
            section 24 of the Arms Export Control Act, which shall be collected from borrowers or third parties on behalf of such borrowers
            in accordance with section 502(7) of the Congressional Budget Act of 1974: Provided further, That amounts made available under this paragraph for the costs of such guarantees shall not be considered assistance for
            the purposes of provisions of law limiting assistance to a country.
         
      
      (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 Bank, the Asian Development Fund,
            the Inter-American Investment Corporation, the North American Development Bank, the European Bank for Reconstruction and Development,
            the African Development Bank, the African Development Fund, and the Multilateral Investment Guarantee Agency.
         
         (4) 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 successor operating unit or office performing
            the same or similar functions.
         
         (5) USAID.âIn this Act, the term "USAID" means the United States Agency for International Development.
         
         (6)   NOTWITHSTANDING.âAny provision in this Act authorizing assistance to be made available "notwithstanding any other provision
               of law" or "notwithstanding" certain provisions of law shall be deemed to apply to such assistance made available from funds
               appropriated under section 10003 of the American Rescue Plan Act of 2021 (Public Law 117â2): Provided, That the authorities
               of section 491 of the Foreign Assistance Act of 1961 shall be applicable to such funds used for international disaster relief,
               rehabilitation, and reconstruction. 
      '
      			
      LAW ENFORCEMENT AND SECURITYSEC. 7026. 
      (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,  funds appropriated by this Act under the headings "Peacekeeping Operations", "Foreign Military Financing Program", and "International Narcotics and Law Enforcement" may be transferred to, and merged with, funds previously made available under the heading "Global Security Contingency Fund".
         (3) International prison conditions.â 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.
         
      
      (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  2022.
         
         (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 "of this section" and all that follows through the period at the end and inserting "of this section after September
               30,   2024.".
            
            (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  2023" and inserting  "2023 and 2024".
            
         
         (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,
            2023: 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) Child soldiers.âFunds appropriated by this Act should not be used to support any military training or operations that include child soldiers.
         (2) Landmines and cluster munitions.â
            (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.
            
            (B) Cluster munitions.âNo military assistance shall be furnished for cluster munitions, no defense export license for cluster munitions may be
               issued, and no cluster munitions or cluster munitions technology shall be sold or transferred, unlessâ
               (i) the submunitions of the cluster munitions, after arming, do not result in more than 1 percent unexploded ordnance across the
                  range of intended operational environments, and the agreement applicable to the assistance, transfer, or sale of such cluster
                  munitions or cluster munitions technology specifies that the cluster munitions will only be used against clearly defined military
                  targets and will not be used where civilians are known to be present or in areas normally inhabited by civilians; or
               
               (ii) such assistance, license, sale, or transfer is for the purpose of demilitarizing or permanently disposing of such cluster
                  munitions.
               
            
         
         (3) Crowd control items.âFunds appropriated by this Act should not be used for tear gas, small arms, light weapons, ammunition, or other items for
            crowd control purposes for foreign security forces that use excessive force to repress peaceful expression, association, or
            assembly in countries that the Secretary of State determines are undemocratic or are undergoing democratic transitions.
         
      
      (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.  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". 
      (f)   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.  '
      			
      ARAB LEAGUE BOYCOTT OF ISRAELSEC. 7027. 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.
      '
      			
      MIDDLE EAST AND NORTH AFRICASEC. 7028. 
      (a) Egypt.â
         (1) Certification and report.âFunds appropriated by this Act that are available for assistance for Egypt may be made available notwithstanding any other
            provision of law restricting assistance for Egypt, except for this subsection and section 620M of the Foreign Assistance Act
            of 1961, and may only be made available for assistance for the Government of Egypt if the Secretary of State certifies and
            reports to the Committees on Appropriations that such government isâ
            (A) sustaining the strategic relationship with the United States; and
            (B) meeting its obligations under the 1979 Egypt-Israel Peace Treaty.
         
         (2) Foreign military financing program.â
            
                Of the funds appropriated by this Act under the heading "Foreign Military Financing Program", $1,300,000,000, to remain available
                  until September 30,   2023,  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.
            
         
      
      (b) Iraq.â
         
             Funds appropriated under titles III and IV of this Act  may be made available for assistance for Iraq.
         
      
      (c) Lebanon.â
         
             Assistance.âFunds appropriated  by this Act  may be made available for assistance for Lebanon notwithstanding any other provision of law.
            
         
      
      (d) Syria.â (1) Non-lethal assistance.â Funds appropriated by titles III and IV of this Act  may be made available, notwithstanding any other provision of law, for non-lethal stabilization assistance for Syria.
         
         (2)   The President may exercise the authority of sections 552(c) and 610 of the Foreign Assistance Act of 1961 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. Any waiver pursuant to paragraph (1) shall be effective for no more than a period of
               6 months at a time. 
      '
      			
      AFRICASEC. 7029. 
      (a) Central african republic.â Funds appropriated by this Act under the heading "Economic Support Fund" may be made available for a contribution to the Special Criminal Court in Central African Republic.
      
      (b) Democratic republic of the congo.â Funds appropriated by this Act under the headings "Peacekeeping Operations" and "International Military Education and Training"
         that are made available for  assistance for the Democratic Republic of the Congo may be made available notwithstanding any other provision of law, except section 620M of the Foreign Assistance Act of 1961.
      
      (c) Sudan.â
         
             Assistance.âFunds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and related
                  programs may be made available for assistance for Sudan notwithstanding any other provision of law. 
         
      '
      			
      EAST ASIA AND THE PACIFICSEC. 7030. 
      (a) Burma.âFunds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and related
            programs may be made available for assistance for Burma notwithstanding and other provision of law, and may also be made available
            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 Fund" and "Development Assistance". 
      (b) 
         
      
      (c) North korea.âFunds appropriated under the heading "Economic Support 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 (1) Clarification.âFunds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations, and
            related programs that are made available for programs in the People's Republic of China may be used to counter the impact
            of Chinese influence and investments in the Greater Mekong Subregion, following  notification to the Committees on Appropriations.
         
         (2)  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
      
      (f) Vietnam.â Funds appropriated under titles III and IV of this Act may be made available for assistance for Vietnam,  notwithstanding any other provision of law, for activities related to the 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.  '
      			
      SOUTH AND CENTRAL ASIASEC. 7031. 
      
      (a) Afghanistan.â
         (1) Funding and limitations.âFunds appropriated by this Act under the headings "Economic Support Fund" and "International Narcotics Control and Law Enforcement"
            that are made available for assistance for Afghanistan may be made available notwithstanding any other provision of law.
         (2) Afghan women.â
         (3) 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) for reconciliation programs and disarmament, demobilization, and reintegration activities for former combatants who have renounced
                  violence against the Government of Afghanistan;
               
               (ii) for an endowment to empower women and girls; 
               
               (iii) for an endowment for higher education; 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 by this and prior Acts for assistance for Afghanistan, including balances
                  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, may be made available as a
                  United States contribution to other multi-donor trust funds. 
            (C)  Section 1102(c) of the Supplemental Appropriations Act, 2009 (Public Law 111â32) shall continue in effect during fiscal year
                  2022 as if part of this Act. 
         
      
      (b) Pakistan.âFunds appropriated under titles III and IV of this Act may be made available for assistance for Pakistan notwithstanding any
            other provision of law. 
      (c) Regional programs.âFunds appropriated by this Act  may be provided, notwithstanding any other provision of law, 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. 7032. 
      
      (a) Colombia.âFunds appropriated by this Act and made available to the Department of State for assistance for the Government of Colombia
            may be used to support a unified campaign against narcotics trafficking, organizations designated as Foreign Terrorist Organizations,
            and other criminal or illegal armed groups, and to take actions to protect human health and welfare in emergency circumstances,
            including undertaking rescue operations: Provided, That the first, second, and third provisos of paragraph (1) of section
            7045(a) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012 (division I of Public
            Law 112â74) shall continue in effect during fiscal year 2022 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
      
      (c) Venezuela.âFunds appropriated in Titles III and IV of this Act may be made available, notwithstanding any other provision of law, for
            assistance to support a democratic transition in Venezuela and respond to needs in the region related to such transition or
            the crisis in Venezuela.'
      			
      EUROPE AND EURASIASEC. 7033. 
      (a) 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;
      
      (b) any assistance provided by the Trade and Development Agency under section 661 of the Foreign Assistance Act of 1961;
      (c) any activity carried out by a member of the United States and Foreign Commercial Service while acting within his or her official
         capacity;
      
      (d) 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);
      
      (e) any financing provided under the Export-Import Bank Act of 1945 (Public Law 79â173); or
      (f) humanitarian assistance.'
      			
      COUNTERING RUSSIAN INFLUENCE AND AGGRESSIONSEC. 7034. '
      			
      UNITED NATIONSSEC. 7035. 
      (a) Sexual exploitation and abuse in peacekeeping operations.âThe Secretary of State should withhold assistance to any unit of the security forces of a foreign country if the Secretary
         has credible information that such unit has engaged in sexual exploitation or abuse, including while serving in a United Nations
         peacekeeping operation, until the Secretary determines that the government of such country is taking effective steps to hold
         the responsible members of such unit accountable and to prevent future incidents: Provided, That the Secretary shall promptly notify the government of each country subject to any withholding of assistance pursuant
         to this paragraph, and shall notify the appropriate congressional committees of such withholding not later than 10 days after
         a determination to withhold such assistance is made: Provided further, That the Secretary shall, to the maximum extent practicable, assist such government in bringing the responsible members
         of such unit to justice.
      
      (b) Additional availabilityFunds appropriated by this Act which are returned or not made available due to section 307(a) of the Foreign Assistance Act of 1961 (22 U.S.C. 2227(a)), shall remain available for obligation until September
         30,  2023: 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. 7036. 
       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).
      '
      			
      GLOBAL INTERNET FREEDOMSEC. 7037. 
      (a) Funding.â  Funds available for obligation during fiscal year  2022 under the headings "International Broadcasting Operations", "Economic Support Fund", "Democracy Fund", and "Assistance for
         Europe, Eurasia and Central Asia" may be made available for programs to promote Internet freedom globally, notwithstanding any other provision of law: Provided, That such programs shall be prioritized for countries whose governments restrict freedom of expression on the Internet,
         and that are important to the national interest of the United States: Provided further, That funds made available pursuant to this section shall be matched, to the maximum extent practicable, by sources other
         than the United States Government, including from the private sector.
      
      (b) Surge.âOf the funds appropriated by this Act under the heading "Economic Support Fund", up to $2,500,000 may be  transferred to, and merged with, funds appropriated by this Act under the heading "International Broadcasting Operations"
          for Internet freedom programs in closed societies, subject to the regular notification procedures of the Committees on Appropriations.
      '
      			
      TORTURE AND OTHER CRUEL, INHUMAN, OR DEGRADING TREATMENT OR PUNISHMENTSEC. 7038. 
      (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 may 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. 7039. 
      (a) Transfer authority.âNotwithstanding any other provision of law or regulation, aircraft, and equipment 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", "International Narcotics Control and Law Enforcement", "Andean
         Counterdrug Initiative",  and "Andean Counterdrug Programs" may be used for any other program and in any region: Provided, That such authority shall apply to equipment procured with funds appropriated under the heading "Pakistan Counterinsurgency
            Capability Fund" in prior Acts.
      
      (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 . 
      '
      			
      PARKING FINES AND REAL PROPERTY TAXES OWED BY FOREIGN GOVERNMENTSSEC. 7040. The terms and conditions of section 7055 of the Department of State, Foreign Operations, and Related Programs Appropriations
      Act, 2010 (division F of Public Law 111â117) shall apply to this Act: Provided, That the date "September 30, 2009" in subsection (f)(2)(B) of such section shall be deemed to be "September 30, 2020".'
      			
      INTERNATIONAL MONETARY FUNDSEC. 7041. 
      (a) Extensions.âThe terms and conditions of sections 7086(b) (1) and (2) and 7090(a) of the Department of State, Foreign Operations, and
         Related Programs Appropriations Act, 2010 (division F of Public Law 111â117) shall apply to this Act.
      
      (b) Repayment.âThe Secretary of the Treasury shall instruct the United States Executive Director of the International Monetary Fund (IMF)
         to seek to ensure that any loan will be repaid to the IMF before other private or multilateral creditors.
      '
      			
      EXTRADITIONSEC. 7042. 
      (a) Limitation.âNone of the funds appropriated in this Act may be used to provide assistance (other than funds provided under the headings
         "Development Assistance", "International Disaster Assistance", "Complex Crises Fund", "International Narcotics Control and
         Law Enforcement", "Migration and Refugee Assistance", "United States Emergency Refugee and Migration Assistance Fund", and
         "Nonproliferation, Anti-terrorism, Demining and Related Assistance") for the central government of a country which has notified
         the Department of State of its refusal to extradite to the United States any individual indicted for a criminal offense for
         which the maximum penalty is life imprisonment without the possibility of parole or for killing a law enforcement officer,
         as specified in a United States extradition request.
      
      (b) Clarification.âSubsection (a) shall only apply to the central government of a country with which the United States maintains diplomatic
         relations and with which the United States has an extradition treaty and the government of that country is in violation of
         the terms and conditions of the treaty.
      
      (c) Waiver.âThe Secretary of State may waive the restriction in subsection (a) on a case-by-case basis if the Secretary certifies to
         the Committees on Appropriations that such waiver is important to the national interest of the United States.
      '
      			
      IMPACT ON JOBS IN THE UNITED STATESSEC. 7043. 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; or
      (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.'
      			
      GLOBAL HEALTH ACTIVITIESSEC. 7044. (a) In general.âFunds appropriated by titles III and IV of this Act that are made available for  global health 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: Provided, That of the funds appropriated under title III of this Act, not less than  $583,700,000  may be made available for family planning/reproductive health, including in areas where population growth threatens biodiversity
      or endangered species.
      (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", "Development Assistance", "International Disaster
            Assistance", "Complex Crises Fund", "Economic Support Fund", "Democracy Fund", "Assistance for Europe, Eurasia and Central
            Asia", "Migration and Refugee Assistance", 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.â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. 7045. 
      (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 such activities as raising the status, increasing the economic participation, increasing opportunity for leadership positions, increasing the role in peace and security, and protecting the rights of women and girls worldwide.
         
         (2) Women's economic empowerment.âFunds appropriated by this Act  may be made available to implement the Women's Entrepreneurship and Economic Empowerment Act of 2018 (Public Law 115â428).
         
         (3) Gender Equity and Equality Action fund.â Funds appropriated under title III of this Act may be made available for the  Gender Equity and Equality Action Fund.
         
      
      (b) Women's leadership.âFunds appropriated by this Act may be made available for programs specifically designed to increase leadership opportunities for women in countries where women and girls suffer
         discrimination due to law, policy, or practice, by strengthening protections for women's political status, expanding women's
         participation in political parties and elections, and increasing women's opportunities for leadership positions in the public
         and private sectors at the local, provincial, and national levels.
      
      (c) Gender-Based violence.â
         (1)  Funds appropriated under titles III and IV of this Act may be made available to implement a multi-year strategy to prevent and respond to gender-based violence in countries where it
            is common in conflict and non-conflict settings.
         
         (2) 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,  may 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.
         
      
      (d) Women, peace, and security.âFunds appropriated by this Act under the headings "Development Assistance", "Economic Support Fund", "Assistance for Europe, Eurasia
         and Central Asia", and "International Narcotics Control and Law Enforcement", not  may 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.
      
      (e) Women and girls at risk from extremism and conflict.âFunds appropriated by this Act under the heading "Economic Support Fund" may be made available to support women and girls who are at risk from extremism and conflict, and for the activities described
         in section 7059(e)(1) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2018 (division
         K of Public Law 115â141).
      '
      			
      SECTOR ALLOCATIONSSEC. 7046. 
      (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 Nita M. Lowey Basic Education Fund
               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
      
      (c) Food security and agricultural development.âFunds appropriated by this Act may be made available for food security and agricultural development programs  notwithstanding any other provision of law, and for a 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).
      
      (d) Reconciliation programs.âFunds appropriated by this Act  may be made available to support people-to-people reconciliation programs which bring together individuals of different ethnic,
         religious, and political backgrounds from areas of civil strife and war notwithstanding any other provision of law.
      '
      			
      DEPARTMENT OF STATE MANAGEMENTSEC. 7047. 
      (a) Working capital fund.âFunds appropriated by this Act or otherwise made available to the Department of State for payments to the Working Capital
         Fund may  be used for  service centers not included in the Congressional Budget Justification, Department of State, Foreign Operations, and Related Programs, Fiscal
         Year 2021 subject to the regular notification procedures of the Committees on Appropriations.
      
      (b) Certification.â
         (1) Compliance.âNot later than 45 days after the initial obligation of funds appropriated under titles III and IV of this Act that are made
            available to a Department of State bureau or office with responsibility for the management and oversight of such funds, the
            Secretary of State shall certify and report to the Committees on Appropriations, on an individual bureau or office basis,
            that such bureau or office is in compliance with Department and Federal financial and grants management policies, procedures,
            and regulations, as applicable.
         
         (2) Considerations.âWhen making a certification required by paragraph (1), the Secretary of State shall consider the capacity of a bureau or
            office toâ
            (A) account for the obligated funds at the country and program level, as appropriate;
            (B) identify risks and develop mitigation and monitoring plans;
            (C) establish performance measures and indicators;
            (D) review activities and performance; and
            (E) assess final results and reconcile finances.
         
         (3) Plan.âIf the Secretary of State is unable to make a certification required by paragraph (1), the Secretary shall submit a plan
            and timeline detailing the steps to be taken to bring such bureau or office into compliance.
         
      '
      			
      UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT MANAGEMENTSEC. 7048. 
      (a) Authority.âUp to  $125,000,000 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, including funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia", 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,  2023.
      
      (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.
      '
      			
      STABILIZATION AND DEVELOPMENT IN REGIONS IMPACTED BY EXTREMISM AND CONFLICTSEC. 7049. 
      (a) Prevention and stabilization fund.â
         
             Funds and transfer authority.âFunds appropriated by this Act under the headings "Economic Support 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 the purposes of the Prevention and Stabilization Fund, as authorized by, and for the purposes enumerated
               in, section 509(a) of the Global Fragility Act of 2019 (title V of division J of Public Law 116â94): 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.
            
         
      
      (b) Global fragility act implementation.âFunds appropriated by this Act  may be made available to implement the Global Fragility Act of 2019 (title V of division J of Public Law 116â94).
      
      (c) Global community engagement and resilience fund.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 Fund" may be made available to the Global Community Engagement and Resilience
         Fund (GCERF), including as a contribution.
      '
      			
      DISABILITY PROGRAMSSEC. 7050. 
      (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, political
         and electoral participation, and integration of individuals with disabilities, including for the cost of translation.
      
      (b) Management, oversight, and technical support .âOf the funds made available pursuant to this section, 5 percent may be used by USAID for management, oversight, and technical support.
      '
      			
      DEBT-FOR-DEVELOPMENTSEC. 7051. 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 funds made available under this Act or prior Acts or 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.'
      			
      EXTENSION OF CONSULAR FEES AND RELATED AUTHORITIESSEC. 7052. 
      (a) Section 1(b)(1) of the Passport Act of June 4, 1920 (22 U.S.C. 214(b)(1)) shall be applied through fiscal year 2022 by substituting "the costs of providing consular services" for "such costs".
      
      (b) Section 21009 of the Emergency Appropriations for Coronavirus Health Response and Agency Operations (division B of Public
         Law 116â136; 134 Stat. 592)  shall be applied during fiscal year 2022 by substituting "2020, 2021, and 2022" for "2020 and 2021".
      
      (c) Discretionary amounts made available to the Department of State under the heading "Administration of Foreign Affairs" of this
         Act, and discretionary unobligated balances under such heading from prior Acts making appropriations for the Department of
         State, foreign operations, and related programs including balances 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,  may be transferred to the Consular and Border Security Programs account if the Secretary of State determines and reports
         to the Committees on Appropriations that to do so is necessary to sustain consular operations: Provided, That such transfer authority is in addition to any transfer authority otherwise available in this Act and under any other
         provision of law.
      
      (d) 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)),
         for fiscal year  2022, the Secretary of State may also use fees deposited into the Fraud Prevention and Detection Account for the costs of providing
         consular services.
      '
      			
      PROTECTIVE SERVICESSEC. 7053. Of the funds appropriated under the heading "Diplomatic Programs" by this Act and prior Acts making appropriations for the
      Department of State, foreign operations, and related programs, except for funds designated by the Congress as an emergency
      requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of
      1985, up to $15,000,000 may be made available to provide protective services to former or retired senior Department of State
      officials or employees that the Secretary of State, in consultation with the Director of National Intelligence, determines
      and reports to congressional leadership and the appropriate congressional committees, face a serious and credible threat from
      a foreign power or the agent of a foreign power arising from duties performed by such official or employee while employed
      by the Department: Provided, That such determination shall include a justification for the provision of protective services by the Department, including
      the identification of the specific nature of the threat and the anticipated duration of such services provided, which may
      be submitted in classified form, if necessary: Provided further, That such protective services shall be consistent with other such services performed by the Bureau of Diplomatic Security
      under 22 U.S.C. 2709 for Department officials, and shall be made available for an initial period of not more than 180 days,
      which may be extended for additional consecutive periods of 60 days upon a subsequent determination by the Secretary that
      the specific threat persists: Provided further, That not later than 45 days after enactment of this Act and quarterly thereafter, the Secretary shall submit a report to
      congressional leadership and the appropriate congressional committees detailing the number of individuals receiving protective
      services and the amount of funds expended for such services on a case-by-case basis, which may be submitted in classified
      form, if necessary: Provided further, That for purposes of this section a former or retired senior Department of State official or employee means a person that
      served in the Department at the Assistant Secretary, Special Representative, or Senior Advisor level, or in a comparable or
      more senior position, and has separated from service at the Department: Provided further, That funds made available pursuant to this section are in addition to amounts otherwise made available for such purposes.'
      			
      AUTHORITY TO ISSUE ADMINISTRATIVE SUBPOENASSEC. 7054.   The Secretary of State may use on the authority in section 3486(a)(1)(A)(iii) of title 18, United States Code, in relevant
         part, and this authority shall be available also for investigations of offenses under section 878 of title 18, United States
         Code, or a threat against a person, foreign mission or international organization authorized to receive protection by special
         agents of the Department of State and the Foreign Service or an offense under chapter 75 of title 18, United States Code:
         Provided, That when exercising such authority, imminence of threat, if applicable, shall be determined by the Director of
         the Diplomatic Security Service. '
      			
       '
      			
      RECAAP PARTICIPATIONSEC. 7055.  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. '
      			
      CONSULAR NOTIFICATION COMPLIANCESEC. 7056.   (a)  Petition for review.â (1)  Jurisdiction.â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.â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: Provided, That 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.â (A)  Initial showing.âTo qualify for review under this subsection, a petition must make an initial showing that (i)  a violation of Article 36(1)(b) or (c) of the Vienna Convention on Consular Relations, done at Vienna April 24, 1963, or a
                     comparable provision of a bilateral international agreement addressing consular notification and access, occurred with respect
                     to the individual described in paragraph (1); and  
               (ii)  if such violation had not occurred, the consulate would have provided assistance to the individual.  
            
            (B)  Effect of prior adjudication.â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.âA petition for review under this subsection shall be filed within 1 year of the later of  (i)  the date of enactment of this Act;  
               (ii)  the date on which the Federal or State court judgment against the individual described in paragraph (1) became final by the
                     conclusion of direct review or the expiration of the time for seeking such review; or  
               (iii)  the date on which the impediment to filing a petition created by Federal or State action in violation of the Constitution
                     or laws of the United States is removed, if the individual described in paragraph (1) was prevented from filing by such Federal
                     or State action.  
            
            (D)  Tolling.â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.âA Federal court shall give priority to a petition for review filed under this subsection over all noncapital matters: Provided,
                  That 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.â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: Provided, That 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.â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.â (A)  In general.â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.â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: Provided, That 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:
                  Provided further, That 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.â (1)  In general.â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: Provided, That, upon a finding of such a violation (A) the consulate of the foreign
               state of which the individual is a national shall be notified immediately by the detaining authority, and consular access
               to the individual shall be afforded in accordance with the provisions of the Vienna Convention on Consular Relations, done
               at Vienna April 24, 1963, or the comparable provisions of a bilateral international agreement addressing consular notification
               and access; and (B) the court (i) shall postpone any proceedings to the extent the court determines necessary to allow for
               adequate opportunity for consular access and assistance; and (ii) may enter necessary orders to facilitate consular access
               and assistance.  
         (2)  Evidentiary hearings.âThe court may conduct evidentiary hearings if necessary to resolve factual issues.  
         (3)  Rule of construction.âNothing in this subsection shall be construed to create any additional remedy. 
      
      (c)  Definitions.â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.âThe provisions of this section shall apply during the current fiscal year.  '
      			
      Acquisition and Assistance Working Capital FundSEC. 7057.    (a)   The Administrator of the United States Agency for International Development (the Administrator) is authorized to establish
            a Working Capital Fund (in this section referred to as the "Fund").  
      (b)   Funds deposited in the Fund during any fiscal year shall be available without fiscal year limitation and used, in addition
            to other funds available for such purposes, for administrative costs resulting from agency acquisition and assistance operations,
            the administration of this Fund, and administrative contingencies designated by the Administrator: Provided, That 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: Provided, That 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. '
      			
      Internet 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 Fund", "Development Assistance", "Assistance for Europe, Eurasia and
         Central Asia" and "International Disaster 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. '
      			
      U.S. PARTICIPATION IN INTERNATIONAL FAIRS AND EXPOSITIONSSEC. 7059.  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 available under title I of this Act or prior Acts may be made available for United
         States participation in international fairs and expositions abroad, including for construction and operation of United States
         pavilions or other major exhibits.  '
      			
      REPEAL OF HELMS AMENDMENT CONCERNING DIPLOMATIC FACILITIESSEC. 7060.  Section 305 of Public Law 100â459 is repealed. '
      			
      BURMA ENVOYSEC. 7061.  Section 7 of the Tom Lantos Block Burmese Jade Act of 2008 (Public Law 110286; 50 U.S.C. 1701 note; relating to the establishment
         of a Special Representative and Policy Coordinator for Burma) is hereby repealed. '
      			
      '
      			
      REPORT REFORMSEC. 7062.  Notwithstanding any other provision of law, any provision of law enacted before or after the date of enactment of this section
         that requires submission of a report to Congress or its committees at regular periodic intervals (including annually, semi-annually,
         biennially, quarterly or after other stated periods) pertaining to matters within the purview of, or prepared primarily by,
         the Department of State shall cease to be effective three years after the date of enactment of the provision of law requiring
         such report and after the Secretary has identified and included in a notification to Congress any such provision of law requiring
         the report and a statement that the reporting requirement is terminated under this sunset legislative provision.  '
      			
      DEFENSE TRADE CONTROLS REGISTRATION FEESSEC. 7063.  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.".  '
      			
      CONSULAR AND BORDER SECURITY PROGRAMS VISA SERVICES COST RECOVERY PROPOSALSEC. 7064.  Section 103 of Public Law 107â173 (8 U.S.C. 1713) is amended as follows:  (a)  in subsection (b), inserting "or surcharge" after "machine-readable visa fee";  
      (b)  inserting 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 
      (c)  in subsection (d), inserting "or surcharges" after "amounts collected as fees". '
      			
      CONSULAR AND BORDER SECURITY PROGRAMSSEC. 7065.   (a)  BORDER CROSSING CARD FEE FOR MINORS.âSection 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act,
            1999 (title IV of 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.â (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. 
      '
      			
      INTERNSHIPSSEC. 7066.   The Department of State may offer compensated and uncompensated internships, and select, appoint, employ for not more than
         52 weeks, and remove any such compensated intern without regard to the provisions of law governing appointments in the competitive
         service, notwithstanding any other provision of law. '
      			
      DIPLOMATIC RECEPTION ROOMSSEC. 7067.  The Secretary of State is authorized to sell goods and services and to use the proceeds of such sales for administration and
         related support of the reception area consistent with section 41(a) of the State Department Basic Authorities Act of 1956
         (22 U.S.C. 2713(a)): Provided, That amounts collected pursuant to this authority may be deposited into an account in the Treasury,
         to remain available until expended. '
      			
      ASIAN DEVELOPMENT FUND TWELFTH REPLENISHMENTSEC. 7068.  The Asian Development Bank Act, Public Law 89â369, as amended, (22 U.S.C 285 et seq.), is futher amended by adding at the
         end thereof the following new section: "Sec. 37. Twelfth replenishment.  (a)  The United States Governor of the Bank is authorized to contribute, on behalf of the United States, $177,440,000 to the twelfth
            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, $177,440,000 for payment by the Secretary of the Treasury." '
      			
      EXEMPTION OF THE INTERNATIONAL DEVELOPMENT ASSOCIATION SECURITIES FROM SECURITIES AND EXCHANGE COMMISSION (SEC) REGULATIONSEC. 7069.    (a)   Exemption from Securities Laws; reports to Securities and Exchange CommissionâAny securities issued by the Association (including any guaranty by the Association, whether or not limited in scope) and
            any securities guaranteed by the Association as to both principal and interest shall be deemed to be exempted securities within
            the meaning of section 3(a)(2) of the Securities Act of 1933 (15 U.S.C. 77c(a)(2)) and section 3(a)(12) of the Securities
            Exchange Act of 1934 (15 U.S.C. 78c(a)(12)): Provided, That the Association shall file with the Securities and Exchange Commission
            such annual and other reports with regard to such securities as the Commission shall determine to be appropriate in view of
            the special character of the Association and its operations and necessary in the public interest or for the protection of
            investors. 
      (b)   Authority of Securities and Exchange Commmission to suspend exemption; reports to CongressâThe Securities and Exchange Commission, acting in consultation with the National Advisory Council on International Monetary
            and Financial Policies, is authorized to suspend the provisions of subsection (a) of this section at any time as to any or
            all securities issued or guaranteed by the Association during the period of such suspension: Provided, That the Commission
            shall include in its annual reports to the Congress such information as it shall deem advisable with regard to the operations
            and effect of this section. '
      			
      EXPORT-IMPORT BANK DEFAULT RATES AND LENDING CAP FREEZESEC. 7070.    (a)   Section 6(a)(3) of the Export-Import Bank Act of 1945 (12 U.S.C. 635e(a)(3)) shall be applied through September 30, 2022,
            by substituting "4 percent" for "2 percent" in each place it appears. 
      (b)  Section 8(g) of the Export-Import Bank Act of 1945 (12 U.S.C. 635g(g)) shall be applied through September 30, 2022, by substituting
            "4 percent" for "2 percent" in each place it appears. 
      (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)
         NITA M. LOWEY MIDDLE EAST PARTNERSHIP FOR PEACE ACT OF 2020
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      (Nita M. Lowey Middle East Partnership for Peace Act of 2020.)
         GENERAL PROVISIONSâTHIS TITLE(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2021.)