U.S. Department of State Fiscal Year 2020 Agency Financial Report

Department of State and USAID Budget by Account Appropriation / Program (dollars in millions) 2020 Estimate 2020 Supplemental 2020 2021 Request Enduring OCO Total Total Grand Total Total Foreign Assistance $33,231.0 $4,092.5 $37,323.5 $1,689.0 $39,012.5 $27,624.2 State Only Accounts 16,586.6 2,358.5 18,945.1 350.0 19,295.1 11,716.7 Security Assistance 8,176.8 837.1 9,013.9 — 9,013.9 7,579.6 Foreign Military Financing 5,645.0 511.9 6,156.9 — 6,156.9 5,420.9 International Military Education & Training 112.9 — 112.9 — 112.9 104.9 International Narcotics Control and Law Enforcement 1,391.0 — 1,391.0 — 1,391.0 1,010.3 Nonproliferation, Antiterrorism, and Demining 895.8 — 895.8 — 895.8 753.5 Peacekeeping Operations 132.1 325.2 457.3 — 457.3 290.0 Health 5,930.0 — 5,930.0 — 5,930.0 3,837.9 Global Health Programs - State 5,930.0 — 5,930.0 — 5,930.0 3,837.9 Humanitarian Assistance 1,910.8 1,521.4 3,432.2 350.0 3,782.2 299.2 Migration and Refugee Assistance 1,910.7 1,521.4 3,432.1 350.0 3,782.1 299.2 Emergency Refugee & Migration Assistance 0.1 — 0.1 — 0.1 — Economic & Development Assistance 569.0 — 569.0 — 569.0 — Democracy Fund 178.5 — 178.5 — 178.5 — International Organizations and Programs 390.5 — 390.5 — 390.5 — Other Accounts 16,644.4 1,734.0 18,378.4 1,339.0 19,717.4 15,907.5 Health 3,162.5 — 3,162.5 435.0 3,597.5 2,160.1 Global Health Programs - USAID 3,162.5 — 3,162.5 435.0 3,597.5 2,160.1 Humanitarian Assistance 4,386.4 1,734.0 6,120.4 558.0 6,678.4 5,968.0 International Disaster Assistance 2,661.4 1,734.0 4,395.4 558.0 4,953.4 — Food for Peace, Title II 1,725.0 — 1,725.0 — 1,725.0 — International Humanitarian Assistance — — — — — 5,968.0 Economic & Development Assistance 7,432.5 — 7,432.5 250.0 7,682.5 6,187.6 Assistance for Europe, Eurasia & Central Asia 770.3 — 770.3 — 770.3 — Economic Support and Development Fund — — — — — 6,075.6 Economic Support Fund 3,045.0 — 3,045.0 250.0 3,295.0 — Development Assistance 3,400.0 — 3,400.0 — 3,400.0 — Democracy Fund 95.2 — 95.2 — 95.2 — Transition Initiatives 92.0 — 92.0 — 92.0 112.0 Complex Crises Fund 30.0 — 30.0 — 30.0 — USAID Administrative Expenses 1,663.0 — 1,663.0 96.0 1,759.0 1,591.8 USAID Operating Expense 1,377.2 — 1,377.2 95.0 1,472.2 1,311.9 USAID Capital Investment Fund 210.3 — 210.3 — 210.3 205.0 USAID Inspector General 75.5 — 75.5 1.0 76.5 74.9 30 | U ni ted S tates D epartment of S tate 2020 A gency F inanci al R eport MANAGEMENT’S DISCUSSION AND ANALYSIS | FINANCIAL SUMMARY AND HIGHLIGHTS