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Department of State, Foreign Operations, and Related Programs

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Department of State, Foreign Operations, and Related Programs Congressional Budget Justification Department of State, Foreign Operations, and Related Programs FISCAL YEAR 2021 This page intentionally left blank. Congressional Budget Justification Department of State, Foreign Operations, and Related Programs Table of Contents Statement of the Secretary of State Summary Budget Table ...................................................................................... 1 Statement of Performance .................................................................................. 5 DEPARTMENT OF STATE AND RELATED AGENCIES I. Department of State A. Administration of Foreign Affairs Diplomatic Programs ........................................................................................... 10 Consular and Border Security Programs ............................................................. 19 IT Central Fund ................................................................................................... 25 Working Capital Fund .......................................................................................... 27 Embassy Security, Construction, and Maintenance ............................................ 29 Office of Inspector General ................................................................................. 30 Educational and Cultural Exchange Programs .................................................... 31 Representation Expenses ...................................................................................... 34 Emergencies in the Diplomatic and Consular Service ........................................ 35 Buying Power Maintenance Account .................................................................. 36 Protection of Foreign Missions and Officials ...................................................... 37 Repatriation Loans Program Account ................................................................. 38 Payment to the American Institute in Taiwan ..................................................... 39 B. International Organizations Contributions to International Organizations ...................................................... 40 Contributions for International Peacekeeping Activities ..................................... 43 C. International Commissions (Function 300) International Boundary and Water Commission IBWC – Salaries and Expenses .............................................................. 47 IBWC – Construction ............................................................................. 45 International Fisheries Commissions .................................................................. 48 American Sections International Joint Commission .............................................................. 50 International Boundary Commission ...................................................... 50 Border Environment Cooperation Commission ..................................... 50 i D. Related Programs The Asia Foundation ........................................................................................... 51 East-West Center ................................................................................................. 52 National Endowment for Democracy ................................................................... 53 E. Trust Funds Center for Middle Eastern-Western Dialogue ...................................................... 54 Eisenhower Exchange Fellowship ........................................................................ 55 Israeli Arab Scholarship Program ........................................................................ 56 International Chancery Center .............................................................................. 57 Foreign Service Retirement and Disability Fund ................................................. 58 F. Related Agencies U.S. Agency for Global Media (USAGM) .......................................................... 59 International Broadcasting Operations ....................................................... 59 Broadcasting Capital Improvements ......................................................... 59 United States Institute of Peace ........................................................................... 60 FOREIGN OPERATIONS AND RELATED PROGRAMS Summary Table ................................................................................................. 61 II. United States Agency for International Development USAID Operating Expenses ................................................................................ 64 USAID Capital Investment Fund ........................................................................ 65 USAID Office of Inspector General Operating Expenses ................................... 66 III. Bilateral Economic Assistance A. Bilateral Economic Assistance Global Health Programs ...................................................................................... 67 Transition Initiatives ............................................................................................ 71 Economic Support and Development Fund ......................................................... 72 Migration and Refugee Assistance ...................................................................... 78 International Humanitarian Assistance ................................................................ 80 B. Independent Agencies Peace Corps ......................................................................................................... 83 Millennium Challenge Corporation ..................................................................... 84 Inter-American Foundation ................................................................................. 85 U.S. African Development Foundation ............................................................... 86 C. Department of the Treasury International Affairs Technical Assistance ......................................................... 87 IV. International Security Assistance International Narcotics Control and Law Enforcement ....................................... 88 Nonproliferation, Anti-Terrorism, Demining and Related Programs .................. 92 Peacekeeping Operations .................................................................................... 95 International Military Education and Training .................................................... 97 Foreign Military Financing ................................................................................. 99 ii Special Defense Acquisition Fund .................................................................... 102 V. Multilateral Assistance ............................................................................................ 103 Multilateral Development Banks ....................................................................... 103 VI. Export and Investment Assistance Export-Import Bank of the United States .......................................................... 105 U.S. Trade and Development Agency ............................................................... 106 U.S. Development Finance Corporation ........................................................... 107 COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES International Trade Commission ....................................................................... 110 Foreign Claims Settlement Commission ........................................................... 111 ACCOUNT TABLES Global Health Programs-USAID ........................................................................ 113 Global Health Programs-State ............................................................................ 115 Transition Initiatives ........................................................................................... 117 Economic Support and Development Fund ........................................................ 118 Humanitarian Assistance Accounts ..................................................................... 122 International Narcotics Control and Law Enforcement ...................................... 123 Nonproliferation, Anti-terrorism, Demining and Related Programs ................... 125 Peacekeeping Operations .................................................................................... 129 International Military Education and Training ................................................... 130 Foreign Military Financing ................................................................................. 133 Additional volumes to follow: Congressional Budget Justification Appendix 1: Department of State Diplomatic Engagement Fiscal Year 2021 Congressional Budget Justification Appendix 2: Foreign Operations Fiscal Year 2021 Congressional Budget Justification Appendix 3: Status of Open Government Accountability Office (GAO) and Office of the Inspector General (OIG) Recommendations: Department of State and US Agency for International Development iii This page intentionally left blank. DIPLOMATIC ENGAGEMENT and FOREIGN ASSISTANCE REQUEST FY 2019 - FY 2021 ($000) FY 2019 Actual FY 2019 Actual FY 2019 Actual FY 2020 Estimate FY 2020 Estimate FY 2020 Estimate Change from FY FY 2021 Request Enduring OCO Total Enduring OCO Total 2020 Estimate INTERNATIONAL AFFAIRS (Function 150) and International Commissions (Function 300) 48,475,943 8,000,000 56,475,943 47,939,490 8,000,000 55,939,490 44,052,517 (11,886,973) INTERNATIONAL AFFAIRS (Function 150 Account) Only 48,334,500 8,000,000 56,334,500 47,776,694 8,000,000 55,776,694 43,908,410 (11,868,284) Total - State Department and USAID
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