FY 2006 Performance and Accountability Report
Bureau of Resource Management
November 2006
Report

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U.S. Department of State Operations
Appropriations Act Resources

(Dollars in thousands)
STRATEGIC OBJECTIVE FY 2005 FY 2006

Strategic Goal

PositionsRead Footnote 1(1) Funds Positions Funds
ACHIEVE PEACE AND SECURITY
RS Regional Stability 1,282 $1,896,939 1,295 $2,277,365
CT Counterterrorism 906 232,715 916 441,717
HS Homeland Security 567 259,473 573 143,225
WD Weapons of Mass Destruction 519 202,091 525 168,006
IC International Crime and Drugs 702 109,183 709 94,030
AC American Citizens 556 66,326 562 73,107
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights 830 352,238 839 272,600
EP Economic Prosperity and Security 1,553 457,576 1,570 467,634
SE Social and Environmental Issues 284 333,435 287 210,054
HR Humanitarian Response 552 47,738 558 37,573
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs 2,251 569,898 2,275 853,213
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence
single underline
9,675
single underline
5,377,221
single underline
9,778
single underline
5,200,268
single underline
Strategic Goal Sub Total Read Footnote 1
single underline
19,677
single underline
9,904,833
single underline
19,887
single underline
10,238,792
single underline
Office of the Inspector General
314 30,028 318 30,945
International Commissions 345 63,273 345 66,478
Foreign Service Retirement and Disability Fund
single underline
-
single underline
132,600
single underline
-
single underline
131,700
single underline
GRAND TOTAL
double underline
20,336
double underline
$10,130,734
double underline
20,550
double underline
$10,467,915
double underline


1 The "Positions" column denotes the number of direct-funded American positions. (back to text)

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U.S. Department of State and Other Foreign Affairs Agencies
Foreign Operations and Food Aid Resources

(Dollars in thousands)
STRATEGIC OBJECTIVE FY 2005
Funds
FY 2006
Funds

Strategic Goal

ACHIEVE PEACE AND SECURITY
RS Regional Stability $ 5,195,211 $ 4,483,749
CT Counterterrorism 1,535,087 1,217,315
HS Homeland Security 2,231 19,894
WD Weapons of Mass Destruction 219,561 264,380
IC International Crime and Drugs 1,809,093 1,565,195
AC American Citizens - -
ADVANCE SUSTAINABLE DEVELOPMENT AND GLOBAL INTERESTS
DE Democracy and Human Rights 1,147,267 1,598,825
EP Economic Prosperity and Security 2,196,707 2,532,330
SE Social and Environmental Issues 1,972,596 3,331,894
HR Humanitarian Response 1,131,557 1,125,464
PROMOTE INTERNATIONAL UNDERSTANDING
PD Public Diplomacy and Public Affairs 26,878 15,190
STRENGTHEN DIPLOMATIC AND PROGRAM CAPABILITIES
MG Management and Organizational Excellence
single underline
37,812
single underline
23,813
single underline
Strategic Goal Sub Total
single underline
15,274,010
single underline
16,178,049
single underline
OTHER FOREIGN OPERATIONS Read Footnote 1(1)
single underline
4,351,000
single underline
4,681,253
single underline

Total - Foreign Operations
single underline

19,625,010
single underline
20,859,302
single underline
Agriculture - P.L. 480 Title II
single underline
1,173,000
single underline
1,138,500
single underline
GRAND TOTAL
double underline
$20,798,010
double underline
$21,997,802
double underline

1The FY 2005 and FY 2006 figures include international affairs resources (Function 150) for other U.S. Government agencies to which the Department provides foreign policy guidance (e.g., EXIM, OPIC, TDA, Peace Corps , Millennium Challenge), and international financial institutions. (back to text)


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