Department of State, Foreign Operations, and Related Programs

Congressional Budget Justification

Department of State, Foreign Operations, and Related Programs

FISCAL YEAR 2019

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Congressional Budget Justification Department of State, Foreign Operations, and Related Programs

Table of Contents

Statement of the Secretary of State

Summary Budget Table ......................................................................................1 Statement of Performance ..................................................................................4 Leadership and Modernization Impact Initiative .............................................7

DEPARTMENT OF STATE AND RELATED AGENCIES

I. Department of State

A. Administration of Foreign Affairs Diplomatic Programs ...........................................................................................28 IT Central Fund ...................................................................................................36 Consular and Border Security Programs .............................................................38 Working Capital Fund ..........................................................................................42 Embassy Security, Construction, and Maintenance ............................................43 Office of Inspector General .................................................................................45 Educational and Cultural Exchange Programs ....................................................46 Representation Expenses......................................................................................48 Protection of Foreign Missions and Officials ......................................................49 Emergencies in the Diplomatic and Consular Service ........................................50 Buying Power Maintenance Account ..................................................................51 Repatriation Loans Program Account .................................................................52 Payment to the American Institute in Taiwan .....................................................53

B. International Organizations Contributions to International Organizations ......................................................54 Contributions for International Peacekeeping Activities .....................................58

C. International Commissions (Function 300) International Boundary and Water Commission IBWC ? Salaries and Expenses ..............................................................62 IBWC ? Construction .............................................................................62 American Sections International Joint Commission ..............................................................63 International Boundary Commission ......................................................63 Border Environment Cooperation Commission .....................................63 International Fisheries Commissions ..................................................................64

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