7/28/2019 Budget Table - April 5 2013

1/2

InterAction FY2014 Recommendations for International Development and Humanitarian Assista

International Affairs Total (Function 150) 58,593,103 50,196,872 54,939,307 56,248,432 53,167,000 50,455,483

State, Foreign Operations Total 56,605,700 48,203,400 53,343,000 54,713,774

Global Health Initiative (GHP - USAID & State) 7,874,000 7,829,310 8,167,860 7,854,000 8,470,000 8,038,030

Global Health Programs - USAID 2,515,000 2,495,000 2,625,000 2,504,000 2,750,000 2,609,750

Maternal and Child Health 549,000 548,900 605,550 578,000 626,085 594,155Family Planning in all accounts 648,500 613,770 610,000 642,700 630,686 598,521

Nutrition 75,000 90,000 95,000 90,000 98,222 93,212Vulnerable Children 15,000 15,000 17,500 13,000 18,093 17,171HIV/AIDS 350,000 349,300 350,000 330,000 361,869 343,414

Other Infectious Diseases, total 981,000 968,100 1,033,000 1,035,000 1,068,031 1,013,561Malaria 585,000 618,800 650,000 619,000 672,043 637,768TB 225,000 224,600 236,000 224,000 244,003 231,559Neglected Tropical Diseases 65,000 76,800 89,000 67,000 92,018 87,325

Global Health - State (PEPFAR Only) 4,609,000 4,585,810 4,242,860 3,700,000 4,070,000 3,862,430

Global Fund to Fight AIDS, TB & Malaria 750,000 748,500 1,300,000 1,650,000 1,650,000 1,565,850

NIH Global Health 587,610 619,300 581,000 605,700 581,000 551,369

CDC Global Health 354,403 340,265 347,600 362,900 347,600 329,872

Development Assistance 2,520,000 2,518,950 2,519,950 2,525,500 2,845,350 2,700,237

Food Security & Agriculture in all bilateral accounts 1,169,833 1,167,493 1,170,000 1,245,971 1,287,815 1,222,136Microfinance in all accounts 265,000 264,470 265,000 194,582 291,685 276,809Basic Education in all accounts 925,000 923,150 800,000 573,081 880,557 835,649Climate Change in all Bilateral accounts 507,200 522,900 481,500 469,500 529,985 502,956Biodiversity in all accounts 205,000 204,590 200,000 100,109 220,139 208,912Water in all accounts 315,000 314,370 315,000 299,072 346,719 329,037Gender in all accounts

Millennium Challenge Corporation 1,105,000 898,200 898,200 898,200 898,200 852,392

International Organizations and Programs 394,000 354,290 348,705 327,300 348,700 327,000

International Development Association 1,334,500 1,232,530 1,325,000 1,358,500 1,358,500 1,289,217Global Agriculture and Food Security Program 99,800 135,000 134,000 135,000 128,115

International Fund for Agricultural Development 90,000 29,440 30,000 30,000 30,000 28,470

McGovern-Dole International Food For Education & Child

Nutrition 209,500 199,101 184,000 184,000 184,000 174,616

Least Developed Countries Fund &

Special Climate Change Fund 50,000 35,000 35,000 46,000 35,000 33,215

Green Climate Fund

Strategic Climate Fund 75,000 49,900 49,900 50,000 49,900 47,355

Clean Technology Fund 300,000 184,630 184,630 185,000 184,630 175,214

FY10 Total

Enacted

(including

supp)

($ in thousands)

FY11 Final

Enacted

(w/ 0.2%across-the-

board cut)

FY12 Enacted

(includingOCO)

FY13 Request

Total (Enduring+ OCO)

FY13

Continuing

Resolution

(Estimated;Including

OCO)*

FY13

CR

Post-

Sequestration

and 0.1%

Rescission

(Estimated)*

7/28/2019 Budget Table - April 5 2013

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InterAction Also Supports Strong Funding for These Key Accounts in FY2013

Other Key Poverty Accounts

Inter-American Foundation 23,000 22,454 22,500 18,100 22,500 21,353

African Development Foundation 30,000 29,441 30,000 24,000 30,000 28,470

Enterprise for the Americas Multilateral Investment Fund 25,000 24,950 25,000 0 15,000 14,235

Asian Development Fund 105,000 0 100,000 115,250 100,000 94,900

African Development Fund 155,000 109,780 172,500 195,000 172,500 163,703

Debt Restructuring 60,000 49,900 12,000 250,000 12,000 11,388

Global Environment Facility (GEF) 86,500 89,820 89,820 129,400 129,400 122,801

ESF - Poverty-focused Project Funding

Other Key Humanitarian Accounts

Refugee Resettlement - HHS 769,789 805,000 769,789 730,530

Complex Crises Fund 50,000 39,920 40,000 50,000 40,000 37,960

Other Key Transition Accounts

Conflict Stabilization Operations (State and AID) 150,000 39,920 43,500 56,500 43,500 41,282

Transition Intitiatives 55,000 56,695 56,695 53,804

ESF - Transition Project Funding

Other Key USAID Operating Accounts

USAID Capital Investment Fund 185,000 129,740 129,700 134,900 129,700 123,085

USAID IG Operating Expenses 54,400 44,910 51,000 50,500 51,000 48,399

Other Key Development-Enabling Accounts

Contributions to International Organizations 1,682,500 1,578,651 1,551,000 1,570,005 1,560,000 1,480,440

ESF - Democracy and Governance Project FundingMiddle East and North Africa Incentive Fund 770,000

Democracy Fund 120,000 114,770 114,770 0 114,770 108,917

National Endowment for Democracy (NED) 138,000 117,764 117,764 104,000 117,764 111,758

Peace Corps 400,000 374,250 375,000 374,500 375,000 355,875

Development Credit Authority (Program Account only) [By transfer,not direct appropriations] 25,000 29,940 40,000 40,000 40,000 37,960

OPIC (Credit Subsidy only) 29,000 18,079 25,000 31,000 25,000 23,725

Treasury Technical Assistance 32,100 25,448 27,000 25,448 27,000 25,623

Inter-American Development Bank/Investment Corporation 74,670 20,958 79,670 102,020 111,153 105,484

Asian Development Bank 0 106,373 106,586 106,799 106,586 101,150

African Development Bank 0 0 32,418 32,418 32,418 30,765

FY13 Request

Total

(Enduring +

OCO)

FY11 Final

Enacted

(w/ 0.2%

across-the-board cut)

FY12 Enacted

(including

OCO)

FY10 Total

Enacted

(including

supp)

($ in thousands)

FY13

CR

Post-

Sequestration

and 0.1%

Rescission

(Estimated)

FY13

Continuing

Resolution

(Estimated)