Department of State, Foreign Operations, and Related …

1 Congressional Budget Justification Department of State, Foreign Operations, and Related Programs FISCAL YEAR 2022 This page intentionally left blank. Congressional Budget JustificationDepartment of State, Foreign Operations, and Related ProgramsTable of ContentsStatement of the Secretary of StateiSummary Budget Table1 Statement of Performance4 Department OF STATE AND Related AGENCIESI. Department of of Foreign AffairsDiplomatic Programs16 Consular and Border Security Programs26IT Central Fund32 Working Capital Fund35 Embassy Security, Construction, and Maintenance36 Office of Inspector General37 Educational and Cultural Exchange Programs38 Representation Expenses42 Emergencies in the Diplomatic and Consular Service43 Buying Power Maintenance Account44 Protection of Foreign Missions and Officials45 Repatriation Loans Program Account47 Payment to the American Institute in Taiwan47B.

2 International OrganizationsContributions to International Organizations48 Contributions for International Peacekeeping Activities51C. International Commissions (Function 300)International Boundary and Water CommissionIBWC Salaries and Expenses54 IBWC Construction54 International Fisheries Commissions55 American SectionsInternational Joint Commission57 International Boundary Commission57 Border Environment Cooperation Commission57D. Related ProgramsThe Asia Foundation58 East-West Center59 National Endowment for Democracy60E. Trust FundsCenter for Middle Eastern-Western Dialogue61 Eisenhower Exchange Fellowship62 Israeli Arab Scholarship Program63 International Chancery Center64 Foreign Service Retirement and Disability Fund65F.

3 Related Agency for Global Media (USAGM)International Broadcasting Operations66 Broadcasting Capital Improvements66 United States Institute of Peace67 Foreign OPERATIONS AND Related PROGRAMSS ummary Table68II. United States Agency for International DevelopmentUSAID Operating ExpensesUSAID Capital Investment Fund71 USAID Office of Inspector General Operating Expenses72 III. Bilateral Economic AssistanceA. Bilateral Economic AssistanceGlobal Health Programs73 Development Assistance78 International Disaster Assistance84 Transition Initiatives85 Complex Crises Fund86 Economic Support Fund87 Democracy Fund91 assistance to Europe, Eurasia, and Central Asia92 Migration and Refugee Assistance95 Emergency Refugee and Migration Assistance97B.

4 Independent AgenciesPeace Corps98 Millennium Challenge Corporation100 Inter-American African Development Foundation103C. Department of the TreasuryInternational Affairs Technical Assistance10470IV. International Security AssistanceInternational Narcotics Control and Law Enforcement105 Nonproliferation, Anti-Terrorism, Demining and Related Programs110 Peacekeeping Operations114 International Military Education and Training116 Foreign Military Financing118 Special Defense Acquisition Fund121V. Multilateral AssistanceMultilateral Development Banks122VI. Export and Investment AssistanceExport-Import Bank of the United Trade and Development Development Finance Corporation129 COMMERCE, JUSTICE, SCIENCE, AND Related AGENCIESI nternational Trade Commission132 Foreign Claims Settlement Commission133 ACCOUNT TABLESG lobal Health Programs-USAID135 Global Health Programs-State137 Development Assistance139 Economic Support Fund1 2 assistance to Europe, Eurasia and Central Asia145 Humanitarian assistance Accounts146 International Narcotics Control and Law Enforcement147 Nonproliferation, Anti-terrorism.

5 Demining and Related Programs150 Peacekeeping Operations154 International Military Education and Training155 Foreign Military Financing159 International Organizations and Programs161 Additional volumes to follow:Congressional Budget JustificationAppendix 1: Department of State Diplomatic EngagementFiscal Year 2022 Congressional Budget JustificationAppendix 2: Foreign Operations Fiscal Year 2022 Congressional Budget JustificationAppendix 3: Status of Open Government AccountabilityOffice (GAO) and Officeof the Inspector General (OIG) Recommendations: Department of State and USAgency for International DevelopmentiFY 2020 Actual EnduringFY 2020 Actual OCOFY 2020 COVID Supplemental Actual1[Non-Add]FY 2020 Actual Total[Enduring+OCO]FY 2021 Estimate EnduringFY 2021 Estimate OCOFY 2021 Estimate Emergency Funding[Non-Add]2FY 2021 ARPA [Non-Add]3FY 2021 Estimate Total[Enduring+OCO]FY 2022 RequestChange from FY 2021 EstimateINTERNATIONAL AFFAIRS (Function 150) and International Commissions (Function 300)

6 48,880,984 8,000,000 [2,365,000]56,880,984 49,621,186 8,000,000 [5,270,000][10,800,000]57,621,186 63,853,427 6,147,241 INTERNATIONAL AFFAIRS (Function 150 Account) Only48,718,188 8,000,000 [2,365,000]56,718,188 49,444,562 8,000,000 [5,270,000][10,800,000]57,444,562 63,676,803 6,147,241 Total - State Department and USAID (including Function 300)44,586,199 8,000,000 [2,277,000]52,586,199 45,056,262 8,000,000 [5,150,000][10,800,000]53,056,262 58,519,562 5,378,300 DIPLOMATIC ENGAGEMENT & Related ACCOUNTS12,430,870 3,947,543 [588,000]15,534,717 12,836,083 3,547,420 [450,000][204,000]16,383,503 18,166,206 1,782,703 DIPLOMATIC ENGAGEMENT11,587,174 3,947,543 [588,000]15,534,717 11,997,826 3,547,420 [450,000][204,000]

7 15,545,246 17,320,510 1,775,264 Administration of Foreign Affairs9,172,846 2,862,647 [588,000]12,035,493 9,321,178 2,745,186 [450,000][204,000]12,066,364 12,892,175 465,688 State Programs6,710,322 2,376,122 [583,000]9,086,444 7,280,491 1,865,999 [300,000][204,000]9,146,490 9,939,552 432,939 Diplomatic Programs6,570,822 2,376,122 [309,923]8,946,944 7,030,491 1,865,999 - [204,000]8,896,490 9,490,672 234,059 Ongoing Operations4, 5 5,101,045 - [309,923]5,101,045 5,135,714 - - - 5,135,714 5,414,773 279,059 Worldwide Security Protection1,469,777 2,626,122 - 4,095,899 1,894,777 2,226,122 - - 4,120,899 4,075,899 (45,000) Worldwide Security Protection (permissive transfer of unobligated balances to EDCS per COVID/CARES Act supps) (250,000) - (250,000) - (360,123) - - (360,123)

8 - NA- Capital Investment Fund139,500 - - 139,500 250,000 - - - 250,000 448,880 198,880 Consular Border Security Programs- - [273,077]- - - [300,000]- - 320,000 320,000 Sudan Claims Resolution- - - - - - [150,000]- - - - Embassy Security, Construction, and Maintenance1,551,362 181,625 - 1,732,987 1,126,162 824,287 - - 1,950,449 1,983,149 32,700 Ongoing Operations769,800 - - 769,800 769,055 - - - 769,055 850,722 81,667 Worldwide Security Upgrades781,562 424,087 - 1,205,649 357,107 824,287 - - 1,181,394 1,132,427 (48,967) Worldwide Security Upgrades (PY Unobligated Balance Recission)(242,462) - (242,462)

9 - - - - - - - Other Administration of Foreign Affairs911,162 304,900 [5,000]1,216,062 914,525 54,900 - 969,425 969,474 49 Office of the Inspector General90,829 54,900 - 145,729 90,829 54,900 - - 145,729 146,358 629 Educational and Cultural Exchange Programs730,700 - [5,000]730,700 740,300 - - - 740,300 741,300 1,000 Representation Expenses6,852 - - 6,852 7,415 - - - 7,415 7,415 - Protection of Foreign Missions and Officials30,890 - - 30,890 30,890 - - - 30,890 30,890 - Emergencies in the Diplomatic and Consular Services or going into EDCS ,885 250,000 - 267,885 7,885 - - - 7,885 8,885 1,000 Buying Power Maintenance Account- - - - - - - - - Repatriation Loans Program Account1,300 - - 1,300 2,500 - - - 2,500 1,300(1,200)

10 Payment to the American Institute in Taiwan31,963 - - 31,963 31,963 - - - 31,963 32,583620 International Chancery Center743 - - 743 2,743 - - - 2,743 743 (2,000) - - International Organizations1,915,193 1,084,896 - 3,000,089 2,159,908 802,234 - - 2,962,142 3,591,542 629,400 Contributions to International Organizations (CIO)1,377,566 96,240 1,473,806 1,409,688 96,240 - - 1,505,928 1,662,928157,000 Contributions for International Peacekeeping Activities (CIPA)537,627 988,656 1,526,283 750,220 705,994 - - 1,456,214 1,928,614472,400 Related Programs335,700 - - 335,700 339,700 - - - 339,700 339,700 - The Asia Foundation19,000 - 19,000 20,000 - - - 20,000 20,000 - National Endowment for Democracy 300,000 - 300,000 300,000 - - - 300,000 300,000 - East-West Center16,700 - 16,700 19,700 - - - 19,700 19,700 - - Trust Funds 639 - - 159,539 416 - - - 416 469 53 Center for Middl