Budget Summary
FY 2010 - 2012 INCLE Budget Allocations ($000)
|
INCLE Programs |
||||
|
Africa |
||||
|
Africa Regional |
4,500 |
0 |
4,933 |
19,150 |
|
-Trans-Sahara Counterterrorism Partnership |
2,500 |
0 |
2,500 |
3,500 |
|
-West Africa Regional Security Initiative |
0 |
0 |
2,433 |
14,650 |
|
-Partnership for Regional East Africa Counterterrorism |
2,000 |
0 |
0 |
1,000 |
|
Benin |
0 |
0 |
0 |
0 |
|
Cape Verde |
603 |
0 |
0 |
0 |
|
Democratic Republic of Congo |
1,700 |
0 |
6,000 |
6,000 |
|
Djibouti |
0 |
0 |
0 |
750 |
|
Ethiopia |
0 |
0 |
0 |
500 |
|
Gambia |
0 |
0 |
0 |
0 |
|
Ghana |
500 |
0 |
500 |
0 |
|
Guinea |
0 |
0 |
500 |
0 |
|
Guinea-Bissau |
1,500 |
0 |
0 |
0 |
|
Kenya |
0 |
0 |
2,000 |
2,000 |
|
Liberia |
9,000 |
0 |
16,000 |
17,000 |
|
Mauritania |
0 |
0 |
0 |
330 |
|
Mozambique |
300 |
0 |
500 |
600 |
|
Nigeria |
500 |
0 |
1,250 |
0 |
|
Senegal |
0 |
0 |
0 |
0 |
|
Sierra Leone |
250 |
0 |
0 |
0 |
|
Somalia |
0 |
0 |
0 |
2,000 |
|
South Africa |
0 |
0 |
2,000 |
3,000 |
|
Sudan |
16,000 |
0 |
27,000 |
37,000 |
|
Tanzania |
450 |
0 |
450 |
950 |
|
Togo |
0 |
0 |
0 |
0 |
|
Uganda |
235 |
0 |
235 |
1,535 |
|
Zambia |
0 |
0 |
0 |
900 |
|
Subtotal, Africa |
35,538 |
0 |
61,368 |
91,715 |
|
East Asia and the Pacific |
||||
|
Cambodia |
0 |
0 |
0 |
670 |
|
China |
800 |
0 |
800 |
850 |
|
East Asia and Pacific Regional |
1,300 |
0 |
1,100 |
1,100 |
|
Indonesia |
11,570 |
0 |
10,520 |
11,570 |
|
Laos |
1,000 |
0 |
1,000 |
1,500 |
|
Philippines |
1,365 |
0 |
2,065 |
2,450 |
|
Thailand |
1,740 |
0 |
1,740 |
1,740 |
|
Timor-Leste |
800 |
0 |
660 |
660 |
|
Vietnam |
0 |
0 |
0 |
550 |
|
Subtotal, East Asia and the Pacific |
18,575 |
0 |
17,885 |
21,090 |
|
Europe |
||||
|
Turkey |
0 |
0 |
0 |
500 |
|
Subtotal, Europe |
0 |
0 |
0 |
500 |
|
Near East |
||||
|
Algeria |
0 |
0 |
0 |
870 |
|
Egypt |
1,000 |
0 |
1,000 |
250 |
|
Iraq * |
52,000 |
650,000 |
114,560 |
1,000,000 |
|
Jordan |
1,500 |
0 |
250 |
500 |
|
Lebanon |
20,000 |
0 |
19,500 |
25,000 |
|
Morocco |
750 |
0 |
750 |
3,000 |
|
NEA Regional (TSCTP) |
2,000 |
0 |
1,030 |
1,000 |
|
Tunisia |
0 |
0 |
1,500 |
0 |
|
West Bank/Gaza |
100,000 |
0 |
150,000 |
113,000 |
|
Yemen |
1,000 |
0 |
1,750 |
11,000 |
|
Subtotal, Near East |
178,250 |
650,000 |
290,340 |
1,154,620 |
| * Funding for Iraq is included in the Overseas Contingency Operations (INCLE) request | ||||
|
South and Central Asia |
||||
|
Afghanistan |
420,000 |
169,000 |
400,000 |
324,000 |
|
Bangladesh |
350 |
0 |
350 |
850 |
|
Central Asia Counternarcotics Initiative |
0 |
0 |
4,210 |
0 |
|
Nepal |
3,700 |
0 |
3,700 |
3,700 |
|
Pakistan |
130,000 |
40,000 |
114,298 |
125,000 |
|
Sri Lanka |
0 |
0 |
0 |
1,600 |
|
Subtotal, South and Central Asia |
554,050 |
209,000 |
522,558 |
455,150 |
|
Western Hemisphere |
||||
|
Argentina |
300 |
0 |
300 |
400 |
|
Bolivia |
20,000 |
0 |
15,000 |
10,000 |
|
Brazil |
1,000 |
0 |
1,000 |
4,000 |
|
Chile |
0 |
0 |
0 |
100 |
|
Colombia |
243,900 |
0 |
204,000 |
160,600 |
|
Dominican Republic |
4,450 |
0 |
0 |
0 |
|
Ecuador |
4,500 |
0 |
4,500 |
7,700 |
|
Guatemala |
7,500*** |
0 |
3,992 |
0 |
|
Haiti |
21,107 |
147,660 |
19,420 |
19,420 |
|
Mexico * |
190,000 |
175,000 |
117,000 |
248,500 |
|
Paraguay |
500 |
0 |
500 |
800 |
|
Peru |
40,000 |
0 |
31,500 |
28,950 |
|
Uruguay |
0 |
0 |
0 |
100 |
|
Western Hemisphere Regional |
74,107 |
0 |
109,008 |
85,000 |
|
-Central America Regional Security Initiative ** |
63,500 |
0 |
71,508 |
55.000 |
|
-Caribbean Basin Security Initiative |
10.607 |
0 |
37,500 |
30,000 |
|
Subtotal, Western Hemisphere |
607,364 |
322,660 |
506,220 |
565,570 |
|
*$94 million INCLE in the Supplemental Appropriations Act, 2009 (P.L. 111-32) was designated as forward funding for FY 2010 for Mexico. ** The CARSI Spending Plan submitted to the Congress (CN 10-197) totals $65M, which reflects $63.5M for CARSI, Costa Rica and INL Centrally Managed Central America assistance, as well as $1.5M for Guatemala bilateral activities. ***The Guatemala line item includes $4M for CICIG and $2M Ministry of the Interior earmarks. |
||||
|
Office to Monitor and Combat Trafficking in Persons |
9,262 |
0 |
16,233 |
20,808 |
|
Centrally-Managed |
||||
|
Criminal Youth Gangs |
8,000 |
0 |
7,000 |
7,000 |
|
Demand Reduction/Drug Awareness |
14,000 |
0 |
12,500 |
12,750 |
|
International Organizations |
4,500 |
0 |
4,500 |
5,000 |
|
Interregional Aviation Support |
60,088 |
0 |
57,052 |
60,652 |
|
Critical Flight Safety Program |
20,750 |
0 |
16,250 |
17,250 |
|
INL Anticrime Programs |
15,900 |
0 |
14,650 |
14,933 |
|
Alien Smuggling/Border Security |
1,000 |
0 |
1,000 |
1,000 |
|
Cyber Crime and IPR |
5,000 |
0 |
3,750 |
3,750 |
|
Fighting Corruption |
4,750 |
0 |
4,750 |
5,033 |
|
International Organized Crime |
1,000 |
0 |
1,000 |
1,000 |
|
Financial Crimes/Money Laundering/CT |
4,150 |
0 |
4,150 |
4,150 |
|
Global Peacekeeping Operations Initiative |
5,000 |
0 |
0 |
0 |
|
International Police Peacekeeping Operations Support |
0 |
0 |
0 |
15,000 |
|
Civilian Police Program |
4,000 |
0 |
4,000 |
4,000 |
|
ILEA Operations |
37,200 |
0 |
34,000 |
31,300 |
|
PD&S |
24,523 |
0 |
29,250 |
34,500 |
|
Subtotal, Global |
193,961 |
0 |
179,202 |
202,385 |
|
TOTAL INCLE |
1,597,000 |
1,181,660 |
1,593,806 |
2,511,838 |