1 The 150/050 Balance: Budgeting for National Security Dr. Gordon Adams American University/ Stimson December 2009.

Slides:

Advertisements

Similar presentations

Reconstruction Stabilisation Training Disaster Relief 21 st Century Challenges to Defence Australias whole-of-government approach.

Advertisements

NOTES: FY 2015 is the President’s Budget Request. Some FY 2015 funding for TB programs at USAID (between $8 and $20 million in prior years) and malaria.

USAID BUDGET PROCESS February Objective By the end of this presentation, you should explain the complexity of the USAID budget process, the directives.

UNCLASSIFIED Security Cooperation and the Combatant Commands Brig Gen Maryanne Miller Deputy Director Partnership Strategy The overall classification for.

USAID in Africa October Enhance strategic partnerships Consolidate democratic transitions Bolster fragile states Strengthen regional and sub-regional.

About us Global software and international consulting firm Founded in 1997 in Washington DC area 200+ employees worldwide.

The Federal Budget Process. What is the Federal Budget Process  A Set of Rules and Institutions for Making Tax (revenue) and Spending Decisions  A Result.

Global health funding: and beyond By Mark Harrington Treatment Action Group 27 October 2011 Lille, France.

The Federal Bureaucracy

United States Foreign Military Fund Execution in Bulgaria Defense Security Cooperation Agency.

I n t e g r i t y - S e r v i c e - E x c e l l e n c e Headquarters U.S. Air Force 1 Building Partnerships Case Studies Real-World Events For Official.

United States Foreign Assistance NOT FOR DISTRIBUTION 1 Introduction to Foreign Assistance Reform Fall 2007.

PERU July Introduction to Security Assistance.

+ Boots and Birkenstocks: Can civil - military cooperation improve global health? Gene Bonventre, M.D Consultant Global Health Mini-University – October.

1 Civilian Stabilization Initiative UNCLASSIFIED U.S. Department of State Coordinator for Reconstruction and Stabilization April 10, 2008 Building a USG.

U.S. Foreign Assistance 101 Alleviating and Addressing Hunger.

Citizenship Issues C.I.4 U.S. Domestic and Foreign Policy Students are able to: 4.2 Describe U.S. foreign policy. Students may indicate this by: – Defining.

1 Preventing & Responding to Conflict: A New Approach January 2009.

What's the local impact of federal spending and revenue decisions? Spotlight on Military Spending and Massachusetts Federal Budget Priorities:

Development Plenary June 5, 2008 Maria Rendon Advisor to the US Executive Director

Government at Work: The Bureaucracy Chapter 15. THE EXECUTIVE OFFICE OF THE PRESIDENT Section 2.

Department of Defense Budget APEX Strategic Priorities The Quadrennial Defense Review – the first conducted in an era of global terrorism – continues.

WELCOME TO DSCA STRENGTH THROUGH COOPERATION. DSCA’s mission is to lead, direct and manage security cooperation programs and resources to support national.

Triangle Global Health Consortium April 22, 2010 Breakfast Discussion

Figure 0 The Global Burden of Disease and its Implications for U.S. Policy Council on Foreign Relations ■ February 6, 2013 Jen Kates Vice President, Kaiser.

 General Constitutional/Legislative Authorities  DoS and DoD SA/SC organizations  Security Cooperation/Security Assistance Definitions  SA Programs.

Chapter 7: The Executive Branch at Work Section 2: Executive Departments and Independent Agencies (pgs )

U.S. Global Health Funding: Bilateral Tuberculosis (TB), FY 2001-FY 2017 Request In Millions NOTES: Includes TB funding provided through USAID. Bilateral.

U.S. Global Health Funding: Family Planning/Reproductive Health (FP/RH), FY 2001-FY 2014 In Millions NOTES: While FY 2013 funding was finalized through.

U.S. Global Health Funding (Actual): United Nations Population Fund (UNFPA), FY 2001-FY 2017 Request In Millions NOTES: FY13 includes the effects of sequestration.

U.S. Global Health Funding: Global Malaria, FY FY 2013*

R&D Funding in the New Administration and Congress

U.S. Funding for Global Malaria, FY 2001 – FY 2019 Request

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2019 Request In Millions NOTES: Includes FP/RH funding through.

U.S. Global Health Funding, FY 2006-FY 2017 Request

U.S. Global Health Funding for the United Nations Population Fund (UNFPA), FY 2001-FY 2014 (Actual) In Millions NOTES: FY 2014 is President’s Budget Request.

U.S. Global Health Funding, By Sector, FY 2006-FY 2016 Request

U.S. Global Health Funding for the President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2001-FY 2013* In Millions *FY 2012 are final estimates; FY 2013.

Distribution of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request NOTES: Represents total known funding (base and supplemental) provided.

U.S. Global Health Funding, By Sector, FY 2018 Request

U.S. Funding for Global Malaria, FY FY 2018 Request

U.S. Global Health Funding: Bilateral Malaria, FY FY 2017 Request

U.S. Global Health Funding: Maternal & Child Health (MCH) and Nutrition, FY 2006-FY 2017 Request In Millions NOTES: Includes MCH and nutrition funding.

U.S. Global Health Funding: The Global Fund, FY FY 2013*

U.S. Funding for Global Health Security, FY 2006 – FY 2019 Request

Distribution of Funding for Programs in the U. S

U.S. Global Health Funding, By Sector, FY 2019 Request

What is USG Humanitarian Assistance?

U.S. Global Health Funding: Global Neglected Tropical Disease (NTDs), FY 2001-FY 2013* In Millions *FY 2012 are final estimates; FY 2013 is President’s.

Bilateral & Multilateral Share of U. S

U.S. Global Health Funding, By Sector, FY FY 2018 Request

U.S. Funding for Bilateral HIV, FY 2001 – FY 2019 Request

NOTES: PEPFAR was created in 2003 and funding began in FY04

U.S. Funding for the President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2004-FY 2018 Request In Millions NOTES: PEPFAR was created in 2003 and funding.

U.S. Global Health Funding: President’s Emergency Plan for AIDS Relief (PEPFAR), FY 2004-FY 2017 Request In Millions NOTES: PEPFAR was created in 2003.

U.S. Funding for Global Tuberculosis (TB), FY 2001 – FY 2019 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2019 Request In Millions NOTES: Includes MCH and nutrition funding provided.

NOTES: Includes NTD funding provided through USAID

U.S. Global Health Funding, FY 2006 – FY 2019 Request

Distribution of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request NOTES: Represents total known funding provided through the State Department,

U.S. Funding for Global Tuberculosis (TB), FY FY 2018 Request

Share of U.S. Global Health Funding, By Sector, FY 2006-FY 2018 Request

FY 2013 Budget Outlook for Homeland Security

U.S. Global Health Funding, FY 2006 – FY 2020 Request

U.S. Funding for Global Health Security, FY FY 2020 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2020 Request In Millions NOTES: Includes MCH and nutrition funding provided.

U.S. Global Health Funding, FY 2006 – FY 2020 Request

U.S. Funding for Maternal & Child Health (MCH) and Nutrition, FY 2006 – FY 2020 Request In Millions NOTES: Includes MCH and nutrition funding provided.

U.S. Global Health Funding, FY 2006 – FY 2020 Request

U.S. Funding for International Family Planning/ Reproductive Health (FP/RH), FY 2006 – FY 2020 Request In Millions NOTES: Includes FP/RH funding through.

Presentation transcript:

1 The 150/050 Balance: Budgeting for National Security Dr. Gordon Adams American University/ Stimson December 2009

150/050 Budget Authority Source: OMB Historical Table, 5.1 Dr. Gordon Adams American University/ Stimson December 2009

Agency Diaspora FY 2010 Request State USAID Other Agencies Source: Dept. of State, FY 2010 Summary and Highlights. Dr. Gordon Adams American University/ Stimson December 2009

4 The Diaspora: 150 Foreign Assistance, FY2010 Budget Request (Current $ in Millions) Source: Dept. of State, CBJ: Foreign Operations FY Dr. Gordon Adams American University/ Stimson December 2009

Bilateral Economic Assistance - Planning and Budgeting FY 2010 Budget Request (Current $ in Millions) Source: Dept. of State, CBJ: Foreign Operations FY USAID 26% State 74% Dr. Gordon Adams American University/ Stimson December 2009

Bilateral Economic Assistance - Implementation FY 2010 Budget Request (Current $ in Millions) Account Agency/Department CSH DA NADR PEPFAR Food Aid IDFA IMET PKO FMF ESF SEED FSA State DOD USAID Agriculture Justice HHS INCLE ACP MRA/ERMA Peace Corps Labor Education Commerce Energy DHS Treasury TDA OTI Dr. Gordon Adams American University/ Stimson December 2009

DOD: Section 1206 (Building Partnership Capacity), Section 1207 (Security and Stabilization Assistance), Coalition Support Funds, Combating Terrorism Fellowship Program, Iraq and Afghanistan Security Forces Fund, Commander’s Emergency Response Program (CERP). State: Economic Support Funds (ESF), Peacekeeping Operations (PKO), Foreign Military Financing (FMF), and International Military Education and Training (IMET). DOD Mission Creep Dr. Gordon Adams American University/ Stimson December 2009

DOD Mission Creep DOD: Section 1206 (Building Partnership Capacity), Section 1207 (Security and Stabilization Assistance), Coalition Support Funds, Combating Terrorism Fellowship Program, Iraq and Afghanistan Security Forces Fund, Commander’s Emergency Response Program (CERP). State: Economic Support Funds (ESF), Peacekeeping Operations (PKO), Foreign Military Financing (FMF), and International Military Education and Training (IMET).

State and DOD Stabilization and Reconstruction Authorities ProgramAgency FY 2002-FY2009 Enacted Aggregated Total FY 2010 Request CERPDOD$6,866 m.$1,500 m. CCIFDOD$358 m.$100 m. OHDACADOD$814 m.$845 m. OTIUSAID$389 m.$126 m. CSIState$140 m.*$363 m.** PRTsDOD/StateUnknown***Unknown * Includes State, USAID, and transfers from D&CP ** Includes the $40 m. Stabilization Bridge Fund requested as part of ESF *** PRTs are funded from a variety of sources – CERP, ESF, OHDACA Dr. Gordon Adams American University/ Stimson December 2009

FY 2002-FY 2009 Enacted Aggregated Total* DOD Assistance ProgramFY 2010 Request International Affairs Counterpart Global Train and Equip (Section 1206) $1,150 m. $400 m. FMF, PKO Security and Stabilization (Section 1207) $450 m. $200 m. OTI Pakistan Counterinsurgency Capability Fund $1,100 m.**$700 m.FMF, INCLE Iraq/Afghanistan Security Forces Fund $38,285 m.$7,500 m.FMF, INCLE Cooperative Threat Reduction $3,330 m.$404 m.NADR OHDACA$814 m.$85 m.IDFA Coalition Support Fund$9,345 m.$1,600 m.ESF, FMF Commander’s Emergency Response Program $6,866 m. $1,500 m. TI, DA, ESF Counter Terrorism Fellowship Program $168 m. $35 m. IMET Combatant Commander’s Initiative Fund $358 m. $100 m.FMF, ESF, and others Drug Interdiction and Counterdrug Activities $8,575 m. $1,400 m. INCLE Total to Date$72,459 m. *Includes FY 2009 Emergency Supplemental **Congress appropriated $1.1 billion for PCCF in the FY09 Supp.: $400 m. for DOD available in FY09 and $700 m. for State; $700 m. was requested for PCCF from within DOD for FY Dr. Gordon Adams American University/ Stimson