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Budget Highlights

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Resources by Strategic Goal

 

The combined 2007 State Operations and Foreign Assistance budget was $34.9 billion.

Chart showing the combined Fiscal Year 2007 State Operations and Foreign Assistance Budget by Strategic Goal.
D

 

STATE OPERATIONS AND FOREIGN ASSISTANCE BUDGET RESOURCES
BY STRATEGIC GOAL 2007, 2008 & 2009
(Dollars in Thousands)
Strategic Goals 2007 Actual 2008 Estimate 2009 Request
State
Operations
Foreign
Assistance
State
Operations
Foreign
Assistance
State
Operations
Foreign
Assistance
SG1: Achieving Peace and Security $2,895,781 $8,684,551 $3,333,787 $6,782,357 $3,308,172 $7,693,566
SG2: Governing Justly and Democratically 549,579 2,141,343 448,960 1,376,768 544,836 1,719,780
SG3: Investing in People 394,698 6,659,362 360,212 8,317,841 417,297 7,709,726
SG4: Promoting Economic Growth and Prosperity 499,617 3,212,160 492,812 2,235,702 554,905 2,329,173
SG5: Providing Humanitarian Assistance 56,956 3,097,449 56,381 2,523,140 57,057 2,134,221
SG6: Promoting International Understanding 974,254 N/A 1,011,726 N/A 993,459 N/A
SG7: Strengthening Consular and Management Capabilities 4,621,460 883,186 4,737,047 831,488 5,311,870 1,078,647
Total Resources Supporting Strategic Goals 9,992,345 24,678,051 10,440,925 22,067,296 11,187,596 22,665,113
Office of the Inspector General1 31,414 N/A 33,733 N/A 35,508 N/A
International Commissions2 67,255 N/A 155,056 N/A 109,955 N/A
Foreign Service Retirement and Disability Fund2 126,400 N/A 122,500 N/A 122,500 N/A
Total Resources Not Allocated by Goals 225,069 N/A 311,289 N/A 267,963 N/A
Grand Total $10,217,414 $24,678,051 $10,752,214 $22,067,296 $11,455,559 $22,665,113

1 State Department Office of the Inspector General only. USAID Inspector General budget included in strategic goals allocations. (back to text)
2 Resources are not allocated by strategic goal as they represent programs that support the Department of State as an institution rather than the diplomatic, foreign assistance, and management programs linked to the strategic goals. (back to text)

 


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Wed, 02 Apr 2008 11:52:33 -0500
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