This is an archived USAID document retained on this web site as a matter of public record.

Summary of USAID Fiscal Year 2002 Budget

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For Fiscal Year 2002, the President is requesting appropriations of $7,716,500,000 in discretionary funds for USAID-administered programs, including those jointly administered with the State Department. This compares to the FY 2001 level of $7,587,278,000 when $223.825 million in supplemental funding is excluded. The FY 2002 USAID budget is presented in a new, simplified way, which aggregates funding for the various appropriations accounts into the four pillars on which USAID’s programs are focused. The Global Development Alliance GDA) is the over-arching, process pillar (and will receive "seed" funding in FY 2002) which is supported by three program pillars. The following "cross-walk" relates this new configuration of pillars to the current program appropriations account structure managed by USAID (excludes USAID OE and other admin. accounts). FY 2002 USAID BUDGET REQUEST ($ millions)   CSD DA IDA TI PL 480 II ESF AEEB FSA Total Economic Growth and Agriculture: 110.3 817.8 - - - 1,754.5 269.2 431.2 3,383.0 Global Health 900.7 375.75 - - - 114.6 13.5 55.6 1,459.9 Conflict Prevention and Developmental Relief - 131.7 200.0 50.0 835.0 328.3 327.2 321.3 2,193.5 State Department Initiatives           91.6     91.6 Total USAID 1,011.0 1,325.0 200.0 50.0 835.0 2,289 610,0 808.0 7,128.0 Of which: Global Development Alliance 25.0 110.0 25.0 - -       160.0 The FY 2002 USAID request includes funding for the Child Survival and Disease Programs Fund (CSD), Development Assistance (DA), the Economic Support Fund (ESF), Assistance for Eastern Europe and the Baltics (AEEB), and Assistance for the Independent States of the former Soviet Union (FSA), as well as funding for International Disaster Assistance (IDA), Transition Initiatives (TI), Development Credit programs, and administrative expenses. P.L. 480 (Food for Peace), is administered by USAID but formally requested by the U.S. Department of Agriculture. USAID BUDGET ($ THOUSANDS)   FY 2001 Appropriation FY 2002 Request Foreign Operations Subcommittee USAID - Directly Managed Child Survival and Disease Programs Fund (CSD) 960,881 1,011,000    [includes transfer to UNICEF] [110,000] [110,000] Development Assistance (DA) 1,302,129 1,325,000    [Incl. transfers to Int.Am.Fdn/Afr.Dev.Fdn] [27,938] [28,150] Subtotal - DA/CSD 2,263,010 2,336,000 International Disaster Assistance 299,340 200,000 Transition Initiatives 49,890 50,000 Credit Programs - Subsidy:    Development Credit Programs [by transfer] [4,989] [25,000]    Development Credit Programs by appropriation 1,497 --    Other Credit Programs [by transfer] -- --    Other Credit Programs by appropriation 1,497 -- Administrative Expenses:    USAID Operating Expenses (OE) 531,827 549,000    Development Credit Programs - Admin. Expenses 3,991 7,500    Other Credit Programs-Admin. Expenses 499 --    Inspector General Operating Expenses 26,941 32,000    Foreign Service Disability & Retirement [mandatory] [44,489] [44,880]       Subtotal - USAID Direct 3,178,492 3,174,500 USAID Jointly Manages with State Department:1 Economic Support Fund & International Fund for Ireland 2,314,896 2,289,000 Central America/Caribbean Disaster Recovery Fund -- -- Assistance to the Independent States (FSA) 808,218 808,000 Assistance for Eastern Europe and the Baltics (AEEB) 674,338 610,000 Plan Colombia request-USAID-managed portion] [90,000] -- Andean Counter Drug Initiative[USAID portion] -- [292,500] Foreign Operations Subtotal 6,975,944 6,881,500 Agriculture Subcommittee P.L. 480 Food For Peace Title II 835,159 835,000   -- -- USAID Total: 7,811,103 7,716,500 NOTE: FY 2001 includes enacted supplementals, which included $135 million of International Disaster Assistance funds for Southern Africa floods; $76 million of Assistance for Eastern Europe and the Baltics funding; and $13 million in USAID Operating Expenses to provide administrative support in Kosovo. FY 2001 levels reflect a rescission from all accounts of .022%. 1 Some funds are transferred and managed by other agencies; levels shown reflect the full appropriation.

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