Released April 25, 2013

Viewing these documents requires Adobe Acrobat Reader software. Also see FY 2014 Discontinued Indicators. Also see FY 2014 Foreign Operations Congressional Budget Justification.

-One-piece PDF of FY 2014 Department of State Operations Congressional Budget Justification

Multi-part PDF of FY 2014 State Operations CBJ:

Statement of the Secretary of State

BUDGET SUMMARY AND TABLES

Budget and Performance Summary
Summary of Appropriations
Summary of Direct Positions
Ten-Year Appropriation History
Public Diplomacy Resources
Department of State Fee Collections
Legislative Language

ADMINISTRATION OF FOREIGN AFFAIRS

State Programs
IT Central Fund
Border Security Program
Working Capital Fund
Diplomatic and Consular Programs: Human Resources
Foreign Service Institute
Human Resources
Human Resources Special Complement
Human Resources Initiative
Diplomatic and Consular Programs: Overseas Programs
African Affairs
Ambassador's Fund for Cultural Preservation
East Asian and Pacific Affairs
European and Eurasian Affairs
Foreign Service National Separation Liability Trust Fund
Office of International Conferences
International Organization Affairs
Medical Director
Near Eastern Affairs
Post Assignment Travel
South and Central Asian Affairs
Western Hemisphere Affairs
Public Diplomacy
Diplomatic and Consular Programs: Diplomatic Policy and Support
Administration
Arms Control, Verification, and Compliance
Budget and Planning
Office of the Chief of Protocol
Comptroller and Global Financial Services
Consular Affairs
Democracy, Human Rights, and Labor
Economic and Business Affairs
Energy Resources
Information Resource Management
Intelligence and Research
International Criminal Justice
International Security and Nonproliferation
Office of the Legal Advisor
Legislative Affairs
Management
Oceans and International Environmental and Scientific Affairs
Political Military Affairs
Population, Refugees and Migration
Public Affairs
Office to Monitor and Combat Trafficking in Persons
Office of the Secretary
Diplomatic and Consular Programs: Security Programs
Counterterrorism
Diplomatic Security
Office of Foreign Missions
Worldwide Security Protection
Embassy Security, Construction, and Maintenance

OTHER ADMINISTRATION OF FOREIGN AFFAIRS

Conflict Stabilization Operations
Office of Inspector General
Educational and Cultural Exchange Programs
Representation Allowances
Protection of Foreign Missions and Officials
Emergencies in the Diplomatic and Consular Service
Buying Power Maintenance Account
Repatriation Loans Program Account
Payment to the American Institute in Taiwan
Foreign Service Retirement and Disability Fund
International Chancery Center

INTERNATIONAL ORGANIZATIONS

Contributions to International Organizations
Contributions for International Peacekeeping Activities

INTERNATIONAL COMMISSIONS

International Boundary and Water Commission - Salaries and Expenses
International Boundary and Water Commission - Construction
American Sections
International Joint Commission
International Boundary Commission
Border Environment Cooperation Commission
International Fisheries Commissions

RELATED PROGRAMS

The Asia Foundation
Center for Middle Eastern-Western Dialogue
Eisenhower Exchange Fellowship Program
Israeli Arab Scholarship Program
East-West Center
National Endowment for Democracy

OVERSEAS CONTINGENCY OPERATIONS

Diplomatic and Consular Programs
Iraq
Afghanistan
Pakistan
Office of Inspector General
Embassy Security Construction and Maintenance

PERFORMANCE OVERVIEW AND ANALYSIS

Overview
Performance Analysis and Key Takeaways
Budget Resources by Strategic Goal
State-USAID Agency Priority Goals
Program Evaluation
Management Challenges
Discontinued Indicators