4.16.1201 7' 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State, and GHP-USAID USG Only - Not For Distribution - Sensitive but Unclassified ?3 5i 3 in thousands for all items rir ., 16, 31535550130533; - ease": 4 a: niacin - - TOTAL 16,960,396 11,741 .150 (5,219,246) -30.8% Africa 5,968,138 . 5,190,960 (777,176) 43.0% Angola 46,335 30,000 (16,335) -35.3% Global Health Programs State 10.935 10,000 (935) - 8.6% Global Health Programs - USAID 35,400 20,000 (15,400) 435% Benin 23,100 20,500 (2,600) -11.3% Global Health Programs - USAID 23,100 20,500 (2,600) -11.3% Botswana 26,151 60,000 33,849 129.4%- Global Health Programs - State 26,151 60,000 33,849 129.4% Burkina Faso 14,000 20,000 6,000 42.9% Global Health Programs - USAID 14,000 20,000 6,000 42.9% Burundi 31,419 22,000 (9,419) 30.0% Economic Support Fund 1,250 0 (1,250) 400.0% Global Health Programs State 13,770 10,000 (3,770) 27.4% Global Health Programs USAID 16,399 12,000 (4,399) 26.8% Cameroon 34,242 30,000 (4,247,) Global Health Programs - State 32,747 30,060 J: (2,747) - Global Health Programs - 1,500 0 (1,500) -1000%-i' Central African Republic 1,250 0 (1,250) 5100:0313. Economic Support Fund 1,250 0 (1,250) - 510001153 Cote d'lvoire 130,353 142,000 . 11,347; :11 Economic Support Fund 4,374 2.000 (2,374) 454.3% Global Health Programs-State 125,279 140,000 13,721 Democratic Republic of the Congo 237,933 - 233,400 (4,533) Economic Support Fund 63,818 71,000 7,182 11.3% Global Health Programs - State 48,465 50,000 1,535 3.2% Global Health Programs - 125,650 112,400 (13,250) 2. 105%_ .: Djibouti 3,300 5 - (1300)? 154.5921; Development Assistance 1,500 0 (1,500) -1000% Economic Support Fund 0 1,500 1,5003 NIA Global Health Programs - 1,800 0 (1,800). . Ethiopia 384,943 252,850 "(132,093) 94.3%" Development Assistance 96.309 0 (96,309) . ~10020.% Economic Support Fund 0 60,000 60,000 NIA: Global Health Programs - State 152,769 100,000 (52,769) 347534- Global Health Programs - 135,865 - 92,850 (43,015) -3l1fT%' - Ghana 137,784 84,500 (53,284) Development Assistance 71,500 0 (71,500) -100.0% Economic Support Fund 0 30,000 30,000 NIA. Global Health Programs - State 2,784 15,000 12,216 438.8% Global Health Programs - 63,500 39,500 (24,000) 37.8% Page 1 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 41'61'2017 18: 33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA. ESF, GHP-State, and GHP-USAID in thousands for all items Guinea Development Assistance -100.0.% Global Health Programs - USAID 20.350 18.000 (2.350) -11.5% Kenya 549.2170 637.500 (11.778) . Development Assistance 83.622 0 (83.622) 800.0%- 3- Economic Support-Fund 0 83.000 83.000 Global Health Programs - State 481.456 500.000 18.544 3.9% . Global Health Programs USAID 04.200 54.500 (29,700) Lesotho 52,206 70.000 17.7941?- 34.1% . Global Health Programs - State 45.905 70.000 24.194 52.8% Global Health Programs - USAID 6.400 0 (6.400) 400.0% Liberia 70.084 35.000 (35.084) 501% Economic Support Fund 37.584 13.000 (24.584) 65.4% Global Health Programs - State 800 0 (800) 400.0% Global Health Programs - USAID 31.700 22.000 (9.700) 80.6% Madagascar 63.049 35.000 - (28.049) 44.5%. Development Assistance 14.049 0 (14.049) Global Health Programs - USAID 49.000 35.000 (14.000) Malawi 197.992.. "153.000 (24.902) Development Assistance 46.250 0 - (46,250) Global Health Programs - State 71.062 120.000 - 48.9381 . 68.9% 7 Global Health Programs - USAID 70.550 43.000 (27.050): -3911% Mali 115,078 82.850 (32.228) Development Assistance 55.728 0 (55.728) -100".0% Economic Support Fund 0 39.000 39.000 NIA Global Health Programs - State 1.500 0 (1.500) Global Health Programs - USAID 57.850 43.850 (14.000) 24.2% Mauritania 1.504 7 0 (1.504) 4100:0102. Development Assistance 1,584 0 (1.58415. Mozambique 419.529- 278.300 3 (141.32g); 831718 Development Assistance 43.000 0 (43,000)? 41001017.; 7 Global Health Programs - State 307.328 225.000 (82.328) Global Health Programs - USAID 69.300 53.300 (16.000) Namibia 19?.168' - 55,000 45.832? 239.1% Global Health Prodrams - State 19.168 65.000 45,832. 239.1% . Niger 2.000 0 (2.000) 1 Development Assistance 2.000 0 (2.000) 400.0% Nigeria 461.384 453.300; . (8.084) Development Assistance 47.100 0 (47,100) 400.0% Economic Support Fund 7.000 67.000 60.000 3 857.1% Global Health Programs - State 232.784 250.000 17.216 7.4% Page 2 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 4l6l2017 18:33 - FY 2018 Control Levels by State Bureau, Operating Unit and Account 4? in thousands for all items Global Health Programs - USAID 174,500 136,300 Rwanda 158.202 107,500 (50,702) Development Assistance 49.800 0 (49.800) . -100.0% Economic Support Fund 0 15.000 15.000 Global Health Programs - State 64.402 70.000 5.598 8.7% Global Health Programs USAID 44.000 22,500 (21.500) 43.9% Senegal 113.088 . 56.000 (57,033) 50.5% Development Assistance 54.053 0 - (54.053) -100.0% Economic Support Fund 0 20.000 20.000 NIA Global Health Programs - State 1.535 0 (1,535) 400.0% Global Health Programs - USAID 57,500 36.000 (21.500) 074% Sierra Leone 3.000 0 (3.000) 100.0% Development Assistance 2.500 0 (2.500) -100?.0% Global Health Programs - State 500 0 (500) 400.0%. Somalia 24.900 51.000; 36.100 .. Economic Support Fund 24.900 51,000 -. _.36;.100f. South Africa 307.127 saris-.500 3 152.4753 Development Assistance 6.896 0 (6,896) t_;1000% Global Health Programs-State 234.931 300.000 15.059 Global Health Programs - USAID 15.300 9.600 .- "15300) 873%" South Sudan 91.594 31.000 (10.694) 41.7%- Economic Support Fund 42.400 53.000 10.500? 250%" . Global Health Programs State 18.734 20.000 17- 525%- Global Health Programs - USAID 30.510 8,000 (22.510) . I -7318%. Sudan . 4.317 3:000 11,317) - 57.7% Economic Support Fund 4.317 3.000 (1.317) 37.7%. Swaziland 43.530 30.000 11,420 23.5%. Global Health Programs State 41.680 60.000 18.320 44.0% Global Health Programs - USAID 6.900 0 (6.900) -100.0%. Tanzania 611.233 550.500.; - - (50.733); . 53%! Development Assistance 96.500 0 (96.500) Economic Suppod Fund 0 23,000 3 I - 23.00013? Global Health Programs?State 415.393 470.000 54,502. 13.1%. Global Heaith Programs?USAID 99.335 37,500 . (31.335); Uganda 517.396 449.500,. (67.395), Development Assistance 53.450 0 5 (53.450) .. Economic Support Fund 0 19.000 10.000 Global Health Programs State 367.946 370.000w 2.054 0.6% Global Health Programs - USAID 91.000 60.500 (30,500). -33.5% Zambia 436.051 435.525 (525) 51% Development Assistance 39.350 0 (39,350) 400.0% Page 3 of 15 USG Only Not For Distribution - Sensitive but Unclassified 415/2017 13:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State, and GHP- USAID 'r a: a - in thousands for all items . a Global Health Programs - State 340. 451 390.000 Global Health Programs - USAID 56.250 45.525 (10.725) 49.1%- Zimbabwe 139,383 147.200 7.817 5.6% Development Assistance 8.212 0 (8,212) 400.0% Economic Support Fund 5.421 0 (5,421) 400.0% Global Health Programs - State 83.250 125.000 41,750 50.2% Global Health Programs - USAID 42.500 22.200 (20,300) 47.8% African Union 435 0 (435) 400.0% Economic Support Fund 435 0 (435) 400.0% State Africa Regional (AF) 22.900 20.000 (2.900) 42.7% Economic Support Fund 22,900 20,000 (2.900) 42.7% USAID Africa Regional (AFR) 120.050 69.935 (50.115) 41.7% Development Assistance . . 106.300 0 (106,300) 400.0% Economic Support Fund 0 60.435 60.435 NIA Global Health Programs - USAID 13.750 9.500 (4.250) 80.9%. USAID Central Africa Regional 57.000 8.000 (49.000) - -86.0% Development Assistance 47.000 0 (47.000) 4 00.0% Economic Support Fund 10.000 8.000 (2,000) -20.0% USAID East Africa Regional 42.640 10.000 (32.640) . Development Assistance 33.340 0 (33.340) 400.0% Economic Support Fund 0 10.000 10.000 NIA Global Health Programs - USAID 9.300 0 (9.300) 400.0% USAID Sahel Regional Program 24.100 24.000 (100) 0.4% Development Assistance 16,500 0 (16,500) 400.0% - Economic Support Fund 0 16,000 I 16.000 NIA- Global Health Programs - USAID 7.600 8.00C 400 5.3% USAID Southern Africa Regional 38.100 5.500 (32,600) i 85.6% Development Assistance 34.500 0 (34,500) Economic Support Fund 0 5.500 5.500 NIA. Global Health Programs - USAID 3.600 0 (3.600) 400.0% USAID West Africa Regional 72,556 48.000 (24.556) -33.8% Development Assistance 57,556 0 (57.556) 4 00.0% Economic Support Fund 0 48.000 48.000 NIA Global Health Programs - USAID 15.000 0 (15.000) 400.0% East Asia and Paci?c 548.513 321.350 (227.163) 41.4% Burma 82.401 63.200 (19.201). 23.3%. Economic Support Fund 51.401 40.000 (11,401) Global Health Programs - State 8.000 5.000 (3.000) 37.5% Global Health Programs - USAID 23.000 18.200 (4,800) 20.9% Cambodia 77.372 . 22.850 .. (54,522) -70.5% Development Assistance 34.750 0 (34,750) 400.0% Page 4 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 41612017 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA ESF, GHP-State, and GHP- 8 to thousands for all items 1% Economic Support Fund 8,000 0 (8,000) 400 0% Global Health Programs - State 6,122 5,000 (1,122) 48.3% Global Health Programs - USAID 28,500 17,850 (10,650) -37.4% China 24,500 1.500 (23,000) -93.9% - Economic Support Fund 23,000 0 (23,000) 400.0% Global Health Programs - State 1,500 1,500 0 . - Indonesia 100,5.16- - 74,300 . (26,216) ?26.1% Development Assistance 57,606 0 (57,606) 4 00.0% Economic Support Fund 0 40,000 40,000 NIA Global Health Programs - State 1,660 7.500 5,840 351.8% Global Health Programs - USAID 41,250 26,800 (14,450) Laos 7,250 0 (7.250) 400.0% Development Assistance 4,500 0 (4.500) . 400.0% Global Health Programs - USAID 2,750 0? (2,750) - 400.0% Marshall. Islands 500 0 (500) 4 00.0% Development Assistance 500 0 (500) 4 00.0% Micronesia 500 0 (500) 400.0% Development Assistance 500 (500) 400.0% Papua New Guinea 5,950 2,000 (3,950) Global Health Programs - State 3,450 2,000 (1,450) 42.0% Global Health Programs - USAID 2,500 0 (2,500) 400.0% Philippines 94,079 57,000 (37,079) -39.4% Development Assistance 62,079 0 (62,079) 400.0% Economic Support Fund 0 46,000 46,000 NIA Global Health Programs USAID 32.000 11,000 (21,000) 65.6% Thailand 2,410 0 (2,410) 400.0% Development Assistance 2,410 0 (2,410) 400.0%. Timor?Leste 9,000 "0 (9,000) . 400.0% Development Assistance 7,000 0 7- (7.000) 400.0% Global Health Programs - USAID 2.000 0 (2,000) 400.0% Vietnam 83,626 67,000 (16,626) 49.9% Development Assistance 45,500 0 (45,500) 400.0% Economic Support Fund 10,000 32,000 22,000?" 220.0% Global Health Programs - State 28,126 35,000 6,874?- 24.4% State East Asia and Paci?c Regional. 10,408. 15,000 . 4,592 5 44.1%- Economic Support Fund 10,408 15,000 - 4.592 44.1% Agisa?gni?lg?ifnal Development Mission- 50'001 18,500 (31501) 11.53396 Development Assistance 35,440 0 (35,440) 400.0%. Economic Support Fund 0 10,000 10,000 Global Health Programs - State 6,108 8,500 2,392 39.2% Page 5 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 4i6l2017 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State. and GHP-USAID r? I ?34 55650. 3.3% . .. "?f'iif?gjg . . .r . 3 35 In thousands for all items yr? @4615 Emil-Mtg; Global Health Programs - USAID 8,453 0 .- (8.453) - -100.0% Europe and Eurasia 854.022 363.880 (490.142) 67.4% Albania 8.850 3.000 (5.650) 455.3% for Europe. Eurasra and 8,650 0 (8.650) _1 00.0% Central Aala Economic Support Fund 0 . 3,000 3.000 NIA Armenia 17.633 4.000 (13,633) 77.3% Assustance for Europe. Eurasra and 17.633 0 (171533) _1 000% Central Asua Economic Support Fund 0 4.000 4.000 NIA Azerbaijan 7.716 0 (7 .716) 400.0% for Europe. Eurasra and 7,716 0 (7.715) _1 00.0% Central Asra Belarus - 7.911 0 (7.911) -100.0% for Europe. Eurasra and 7.911 0 (7.911) _1 00.0% Central Asra Bosnia and Herzegovina 24.700 18,000 (6,700) 427.1% for Europe, Eurasra and 24'700 (24.700); _1 0010.?: Central Asra - . g: Economic Support Fund 0 18.000 18.000" 7; 5" MIA . Georgia 47.5.12; . 23.000 7 (19.512) for Europe. EuraSIa and 47.512 0 (47,5172) - -100:0% .- Central ASla - . -. Economic Support Fund 0 28.000 28.000 . .NIA Kosovo 39.529 . 27.060 (12.529) - for Europe. Eurasra and 39529 0 (39.529) _1 00.0%? Central Asra Economic Support Fund 0 27.000 27.000 NIA Macedonia 5.801 4,000 (1.801) 81.0% for Europe. Eurasra and 5.801 0 (5.801) 400.0% Central Asra Economic Support Fund 0 4.000 4.000 NIA Moldova 7 30.431 16.000 (14.431) 47.4% for Europe. Eurasna and 30,431 0 (30'431) _1 00.0% Central Asua Economic Support Fund 0 16,000 16.000 Montenegro 1.750 0 (1.750) 400.0% for Europe. Eurasra and 1.750 0 .7 _1 Central Asra 2. Poland 3.000 0 (3.000) -100'.0% for Europe. Eurasra and 3.000 0 (3,000) 400%: Central Asra - Serbia 11.867 8.000 (3.867) 82.6% for Europe. Eurasra and 11.867 0 (11.867) - 400.0% Central Asra Economic Support Fund 0 8.000 8.000 NIA Ukraine 570.940 177.880 (393.060) 68.8% Page 6 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 41612017 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State, and USAID 31521:; issue?s: 3 in thousands for all items - . . 3-: 5 . . see; ?to? . :11? cenngiitsagce for Europe. Eurasia and 535,000 0 (535300) 100.0% Economic Support Fund 0 145,000 145,000 NIA Global Health Programs - State 29.840 30.000 160 0.5% Global Health Programs - USAID 6,100 2,880 (3,220) 52.8% Europe and Eurasia Regional 60.449 63.000 2.551 4.2% cen?zs?tsaigce for Europe, Eurasia and 59,249 0 (59249) 400.0% Economic Support Fund 0 62.000 62,000 NIA Global Health Programs - USAID 1.200 1.000 (200) -1 6.7% International Fund for Ireland 750 0 (750) -100.0% Economic Support Fund 750 0 (750) -100.0% . for Europe. Eurasia and 15.383 0 (15,383) 400.0% Economic Support Fund 0 15.000 15,000 NIA. Near East 1,732,200 1,607,800 (124,400) Egypt 142.650 75.000 (67,650) 47.4%? Economic Support Fund 142.650 75.000 (67.650) 47.4% Iraq 122.500 300.000 177,500 A 144.9%. Economic Support Fund 122.500 300.000 177.500: 144.9% Jordan 812.350 635.800 (176.550) 21.7% Economic Support Fund 812,350 535.800 (176.550) -21.7% Lebanon 110,000 85.000 (25.000) - 22.7% Economic Support Fund 110,000 85,000 (25,000) Libya 10.000 23.000 13,000 130.0% Economic Support Fund 10,000 23.000 13,000 130.0% Morocco 15.000 10.000 (5.000) -33.3% Development Assistance 15,000 0 (15.000) 400.0% Economic Support Fund 0 10.000 10,000 NIA Syria 100.000 150.000 50.000. 50.0% Economic Support Fund 100.000 150,000 50,000 50.0% Tunisia 60,000 40,000 (20,000) 33.3% Economic Support Fund 50.000 40.000 (20.000) 33.3% West Bank and Gaza 205.517 215.000 7' 9.483 4.6% Economic Support Fund 205.517 215.000 9.483 Yemen 34.300 28.500 (5,800) 16.9% Economic Support Fund 29,300 25,000 I (4.300), 44.7% Global Health Programs - USAID 5.000 3,500 - (1.500) 00.0% Middle East Multilaterals (MEM) 875 500 (375) 42.9% Economic Support Fund 875 500 (375) 42.9% East Partnership Initiative 66,507-? 25000 (41.50?) 52.4%- Page 7 of 15 USG Only - Not For Distribution - SensitivebutEUnclassified 41012017 10:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF. GHP- State, and GHP- USAID in thousands for all items T?g?g? @597) M?h? 4.1.8303? Economic Support Fund 66.507 25.000 (41.507) -62.4% (31:31:; East Regional Cooperation 4.751: . 0., . 4.75 1) I _1 000% Economic Support Fund 4.751 0 (4.751) 400.0% Near East Regional Democracy 32.000 15.000 (17.000) -53.1% Economic Support Fund 32.000 15.000 (17.000) ?53.1% (3800) Economic Support Fund 3.800 0 (3.800) 400.0% USAID Middle East Regional (MER) 11.950 5.000 (6,950) 58.2% Economic Support Fund 11.950 5.000 (6,950) 58.2% South and Central Asia 1.562.874 1.129.785 (433.089) 27.7% Afghanistan 812.271 650.000 (162.271) -20.0% Economic Support Fund 812.271 850.000 (162.271) -20.0% Bangladesh . . 170.800 131.700 (39.100) 22.9% Development Assistance 91.800 0 (91.800) 400.0% Economic Support Fund 0 95.000 95,000 NIA Global Health Programs - USAID 79.000 36.700 (42.300) -53.5% India 31.513' 29.000 (51.913) 453.7% Development Assistance 10.219 0 (19,219) 400.0% Economic Support Fund 8.231 0 (8.231) 400.0% Global Health Programs - State 18.563 10.000 (8.563) I 48.1% Global Health Programs - USAID 35.500 19.600 (15.900) 344.8% Kazakhstan 6.186 0 (6.186) - 400.0% cen?inizggce for Europe, Eurasia and 5.186 0 (6.186) _1 003% Republic 44.870 1 . 18.010 . (26.880) cen?zniingce for Europe. Eurasia and 40570 0 (495701; 1090052 Economic Support Fund 0 15.000 . 151.000;- 9 Global Health Programs - USAID 4.300 3.010 (1.290) . Maldives 2.0001 i . (2.000) . 4002040. Development Assistance 2.000 0 (2.000) 7100.091; Nepal 04.030 37.025. (47.053): 550% Economic Support Fund 43.038 20.000 (23.038) 53.5% Global Health Programs - USAID 41.650 17.625 (24.025) 457.7% Pakistan 222.500 211.250 (11.250) Economic Support Fund 200.000 200.000 3, 0' . - Global Health Programs - 22.500 11.250 (11.250) . -50.0% sn Lanka 30.040 0 (38.040) 400.0%. Economic Support Fund 38.040 0 (38.040) 400.0% Tajikistan 33.038 17.300 I (15.738) 47.6% Page 8 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 4I6I201718133 FY 2018 Control Levels by State Bureau. Operating Unit and Account in thousands for all items i??l?g?gg i?g if? cen?s?siitsagce for Europe. Eurasia and 25.288 0 (25,280) _1 000% Economic Support Fund 0 13,000 13.000 NIA Global Health Programs - USAID 7,750 4.300 (3,450) 44.5% Turkmenistan 3.904' 0 (3.904) 400.0% Gen?zslitsagce for Europe. Eurasia and 3304 0 . (3304) _1 000%. Uzbekistan 9.391 9.800 409 4.4% for Europe. Eurasia and 5.391 0 (@391) 000% Economic Support Fund 0 7.000 . 7,000 NIA Global Health Programs - USAID 4.000 2,800 (1.200) -30.0% Central Asia Regional 51.632 19.500 (32.132) 52.2% cengsasiitsagce for Europe. Eurasia and 39353 0 (39,958) 400.0% Economic Support Fund 0 12.000 12.000 NIA Global Health Programs - State 10.674 7.500 (3.174) -29.7% Global Health Programs - USAID 1,000 0 (1,000) - South Asia Regional 0- 5.000 5.000 Economic Support Fund 0 5,000 5,000 NIA (553;: South and Central Asia Regional 1,500 0 (1.500) _1 00.0% Economic Support Fund 1.500 0 (1.500) 400.0% USAID South Asia Regional 541 0 (541) -100.0% Development Assistance 541 0 (541) 400.0% Western Hemisphere 1.083.580 662,081 (421,499) -38.9% Brazil - 12.000 0 . (12,000) 400.0% . Development Assistance 11,500 0 (11,500) 400.0% Global Health Programs - State 500 0 (500) 400.0% Colombia 1331000 105.000 (20.000); 2112 Economic Support Fund 133.000 105.000 . - (28000) 221,115,. Cuba 20.000- - . 0 (20.000) . 14003090333; Economic Support Fund 20.000 0 - (20.000) 1: Dominican Republic 20.988 10,000 (10,900) - .0214055-3]: Development Assistance 6.496 0 (6.490)? -10030% Global Health Programs - State 9.067 10.000 933% 1023%=- Global Health Programs - USAID 5.425 0 (5.425) 400.0% Ecuador 2.000 . 0 (2.000). 400.00]: Development Assistance 2.000 0 . (2000). El Salvador 55.000 45.500 (19.500) 30.0% Development Assistance 65.000 0 (65,000) -10020.% -. Economic Support Fund 0 45.500 45.500 NIA Guatemala 7 125,000 79.900 . (45.100) 06.1% Development Assistance 112,000 0 (112,000) -1 00.0% Page 9 of 15 4I6l2017 18.33 FY 2018 Control Levels by State Bureau, Operating Unit and Account USG Only Not For Distribution - Sensitive but Unclassified . assuage; .I: ?I-E-rql?le-lt I thousands for a! Item- ?g?gi?gg i" .- Economic Support Fund 0 75,900 75,900 NIA- Global Health Programs - USAID 13,000 3,000 (10,000) Haiti 177,530 149,200 (28,430) 46.0% Development Assistance 55,245 0 (55,245) -1 00.0% Economic Support Fund 0 48,000 45,000 - NIA Global Health Programs - State 57,185 85,000 (2,185) Global Health Programs - USAID 25,200 15,200 (9,000) .- Honduras 93,000 57,100 (25,900) 27.8% Development Assistance 93,000 0 (93,000) -100.0% Economic Support Fund 0 57,100 57,100 NIA Jamaica 4,500 0 (4,500) 400.0% Development Assistance 4,500 0 (4,500) -1 00.0% Mexico 49,500 25,000 (24.500) 49.5% Development Assistance 10,500 0 (10,500) -1 00.0% Economic Support Fund 39,000 25,000 (14,000) -35.9% Nicaragua 10,000 0 (10.000) -1 000% Development Assistance 10,000 0 (10,000) 400.0% Paraguay 8,151 0 (8,151) 400.0% Development Assistance 3.151" 0 (0,151) 400.0% Peru 37,300 22,191 (15,109) 40.5% Development Assistance 35,100 0 (35,100) 400.0% Economic Support Fund 2,200 22,191 19,991 908.7% Venezuela 5,500 0 (5,500) 400.0% Economic Support Fund 5,500 0 (5,500) -100.0% Barbados and Eastern Caribbean 25,713 15,000 (10,713) 41.7% Development Assistance 4.925 (4.925) -100.0% Global Health Programs - State 14,251 15,000 749 513%- Global Health Programs - USAID 5,535 0 (5,535) 400.0%. (vii: Western Hemisphere Regional 209' 17., 121,390 (57,787) - 420% Economic Support Fund 209,177 121,390 (87,787) . Development 4.000 0 (41000) _1 00.0% Development Assistance 4,000 0 (4,000) -100.0%- USAID Central America Regional 39,751 10,000 (29,751) 14.8% Development Assistance 19,410 0 (1.9;410) A Global Health Programs - State 11,950 10,000 (1,950) 5151456 Global Health Programs - USAID 8,391 0 (8.391) -100.0% and'ca'ibbea" 20.350 11.300 (15,550). 53.4% Development Assistance 20,560 0 (20.550) -100.0%. Economic Support Fund 0 5,000 5,000 NIA Page 10 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 4/6/2017 13:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State, and GHP-USAID 8 in thousands for all items a; Global Health Programs - USAID 7.800 USAID South America Regional 12.000 0 (12.000) -100.0% Development Assistance 12.000 0 (12.000) 400.0% USAID Asia Regional 11.450 2.250 (9.200) 80.3% USAID Asia Regional 11.450 2.250 (9.200) 80.3% Development Assistance 8.850 0 (6.850) -1 00.0% Global Health Programs - USAID 4.600 2.250 (2.350) BFS - Bureau for Food Security 310.960 100.000 (210.960) 437.8% BFS - Board for International Food and 0 Agricultural Development (BIFAD) 400 0 "100? Development Assistance 400 0 (400) -1 00.0% BFS - Community Development 80.000 0 (80.000) 400.0% Development Assistance 80.000 0 (80.000) -1 00.0% BFS - Disaster Risk Reduction 5.000 0 (5,000) 400.0% Development Assistance 5.000 0 (5.000) 400.0% BFS - Market Access for Vulnerable 18.000 0 . (18.000) -1 00.0% Populations Development Assistance 18.000 0 (18.000) -100.0% BFS - tillarkets, Partnerships and 36.000. 0 (36.000) _1 00.0% Innovation Development Assistance 36,000 0 (36.000) -100.0% BFS - Monitoring and Evaluation 18.000 0 (18,000) 400.0% Development Assistance 18.000 0 (18.000) -100.0% BFS Research and Development 130.000 0 (130.000) 400.0% Development Assistance 130.000 0 (130.000) -1 00.0% USAID Bureau For Food Security 0 100'000 100'000 NI A (BFS) Economic Support Fund 0 100.000 100.000 NIA USAID Country Support (BFS) 23.560 0 (23.560) 400.0%- Development Assistance 23.560 0 (23.560) 400.0% CT - Counterterrorism 5.000 5,000 - State Bureau of Counterterrorism (CT) 5.000 5.000 0 Economic Support Fund 5.000 5.000 0 DCHA - Democracy, Con?ict, and a Humanitarian Assistance 143.638 89.739 (73.899) 61.4%: DCHA - 8.000 0 (8.000) 400.0% Development Assistance 8.000 0 (8.000) 400.0%- DCHAIASHA 28.000 0 (26.000) -100.0% Development Assistance 26.000 0 (26.000) - 400.0% 1.500 0 (1.500) -100.0% Development Assistance 1.500 0 (1.500) 400.0%- - Reconciliation Programs 26.000 0 (26,000) 400.0% Page 11 of 15 USG Only - Not For Distribution - Sensitive but Unclassified 13:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP-State, and GHP-USAID Wig .. sa?g? 199351?9993 r; -. - 39W W-W in thousands for all items i?u?ea Eg?k??i s-ss. . a .53; Development Assistance 16.000 0 (16,000) 400.0% Economic Support Fund 10,000 0 (10,000) 400.0% DCHAIDRG - Core 15,888 0, (15.886) 4 00.0% Development Assistance 10,988 0 (10,988) 400.0% Economic Support Fund 4,900 0 (4,900) 400.0% DCHAIDRG - SPANS, Special Protection and Assistance Needs of 57.250 0 (57,250) 400.0% Survivors Development Assistance 30,250 0 (30.250) 400.0% Economic Support Fund 7,500 0 (7.500) 400.0% Global Health Programs - USAID 19,500 0 (19,500) 400.0% DCHAIFFP - Non-Contingency 4,000 0 (4.000) 400.0% Development Assistance 4.000 0 (4.000) 400.0% DCHAIPPM 5.000 0 (5.000) 400.0% Development Assistance 5,000 0 (5.000) 400.0% 0 4739 59,739, WA Economic Support Fund 0 69,739 69,739 55:0; Democracy, Human Rights and 5'0007' 50'009? 45' 0 00 . 900.0% . Human Rights? and 5,000 50.000 45.000 900.999 Economic Support Fund 5,000 50,000 45,000 900.0% givifg?z?'c Gthh' Edu?ati?"' ?d 302,595 190.889 (111.705) 95.9% Edu?a??n 302.595 190,599 (111,705) -36.9% Development Assistance 297,595 0 (297.595) 400.0% Economic Support Fund 5,000 190.889 185.889 3,7173% EB - Economic and Business Affairs 500 (500) 400.0% A?zgia?c; Economic and Business 500 I 0 (500) ?100.0% Economic Support Fund 500 0 (500) 7 4 00.0% ENR - Energy Resources 11,400 6,000 (5,400) 47.4% Bureau for Energy Resources (ENR) 1.1.400 6.000 (5,400). 47.4% Economic Support Fund 11,400 6,000 (5,400) 47.4% GH - Global Health 385,691 155,550 (230,141) 59.7% Global Health - Core 385,691 155,550 (230;141) 69.7% Global Health Programs - USAID 385,591 155.550 (230.141) 69.7%- GH - International Partnerships 531,945 455.160 (76.735) 44.4% GHIIP - Blind Children 2.500 0 (2,500) 400.0% Global Health Programs - USAID 2,500 0 (2.500) 400.0% GHIIP - Commodity Fund 20.335 0 (20.3351'. 400.0% Global Health Programs - USAID 20.335 0 (20,335) 400.0% Page 12 of 15 USG Only Not For Distribution Sensitive but Unclassified 4/6/2017 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA. DA, ESF, GHP-State, and GHP-USAID . 'r ?mi-r" ?351: j" 5 in thousands for all items ?7 :iEEf??Efg? a I 5?nsinagg?$? . GHIIP - Gavi, the Vaccine Alliance 290.000 Global Health Programs - 235,000 290,000 55,000 23.4% Health Security in 72500 72500 0 Global Health Programs - 72,500 72.500 0 - Mali-121:: AIDS Vaccine - - - 28,710 0 .3 (28,710) 100.0% Global Health Programs - 28.710 0 (28.710) 400.0% "(1333:? - Iodine De?ciency Disorder 2,500 I - 0 (2500) ?100.0% Global Health Programs - 2,500 0 (2.500) -100.0% GHIIP - Microbicides 45,000 0 (45.000) 400.0% Global Health Programs - 45.000 0 (45,000) 400.0% (Dirt-3P - Neglected Tropical Diseases 100,000 75'000 (25.000) 45.0% Global Health Programs - 100,000 75.000 (25.000) -25.0% GHIIP - TB Drug Facility 15.000 13.500 (1,500) 40.0% Global Health Programs - USAID 15.000 13,500 (1,500) -10.0% GHIIP MDR Financing 5,200 4.160 (1,040) Global Health Programs - 5,200 4,160 (1.040) -20.0% GHIIP New Partners Fund 5.200 0 (5.200) 400.0% Global Health Programs - 5.200 0 (5200) -100:0% LAB - Global Development Lab 109,900 15.500 (94.400) 455.9% 33:t:)Analys:s. and Research 1.400 0 (1.400) 400.0% Global Health Programs - 1,400 0 (1,400) -100.0% (5.33 - Development innovation Center 31500 0 (3.600) 400;?, Global Health Programs - USAID 3.500 0 (3.500) 5 -100.0% LAB - Global Development Lab 104,900. 15.500 (89.400) 3 435.2%- Development Assistance 104.900 0 (104,900) --1 00.0%- Economic Support Fund 0 15.500 15,500 1 '049'268 57'400 (991 '868) '94'5% OESICC Climate Change 24.400 0 (24,400) -100.0% Economic Support Fund 24.400 0 (24.400) -100.0% Mercury 450 0 (450) -100.0% Economic Support Fund 450 0 .-. (450) -100.0% OES Partnerships . 1:537- - 0 (1.537) 400.0% - Economic Support Fund 1,537 0 (1,537) 400.0% OESIOP Other Programs . 1,350 5.000 3.650 . 270.4% Economic Support Fund 1,350 5.000 3,550 270.4% South Paci?c Forum 21,000 7 21,000 0 . Economic Support Fund 21,000 21,000 0 - Page 13 of 15 USG Only - Not For Distribution Sensitive but Unclassified 4/5/2017 18:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account AEECA, DA, ESF, GHP- State, and GHP-USAID Tie-3e. rate we?? ?5621 ti . in thousands for all items l'nli?l?l ?ts filmi? Q, iaaezsse?? ate . 7.731.212? . OESIW Water . 531 0 (531) 400.0%. Economic Support Fund 531 0 (531) 400.0% State Oceans and International Environmental and Scienti?c Affairs 1,000,000. 31,400 (968,600) -96.9% (OES) - Economic Support Fund 1,000,000 31,400 (968,600) -96.9% Of?ce of US. Foreign 500 31500 31000 600.0% Resources Foreign Assistance Dashboard 0 2.500 2.500 NIA Economic Support Fund 0 2,500 2,500 NIA Foreign ASSIstance Program 500 1.000 . 500 100.0% Evaluation Economic Support Fund 500 1.000 500 100.0% Other Funding 73,659 50.000 (23.659) 32.1% To Be Programmed 63.939 50,000 (13,939) -21.6% for Europe, Eurasra and 47,234 0 (47234) 400.0% Central Asra Development Assistance 2,096 0 (2,096) 4 00.0% Economic Support Fund 14,609 50,000 35,391 242.3% Treasury GCC Transfer 9,720 0 (9.720) 400.0% Economic Support Fund 9,720 0 (9,720) 400.0% PPL - Policy, Planning and Learning 18.000 10,036 (7,964) 44.2% PPL - Donor Engagement 1.000 0 (1,000) 400.0% Development Assistance 1.000 0 (1,000) 400:0% PPL - Learning, Evaluation and 16,000 0? (16,000) 400.0% Research Development Assistance 16,000 0 (16.000) 4 00.0% PPL - Policy 1,000 0 (1.000) 400.0% Development Assistance 1,000 0 (1.000) 4 00.0% USAID Policy, Planning and Learning 0 10,036 10,036 NIA (PPL) Economic Support Fund 0 10,036 10,036. NIA SIGAC - Global AIDS Coordinator and 2.240.313 1293.000 (947.313) 423% Health Diplomacy - SIGAC. Additional Funding for Country 603.313 0 (501313) -1 00.0% Programs Global Health Programs State 603.313 0 (603,313) 400.0% SIGAC. international Partnerships 1,395,000 1,125,000 (270.000) . 491.4% Global Health Programs - State 1.395.000 1.125.000 (270.000) 49.4% SIGAC, OversightIManagernent 162,000 168.000 6.000 3.7% Global Health Programs - State 162.000 168.000 6.000 3.7% SIGAC,_TechnIcal SupportIIStrategic 80,000 0 (80.000) 400.0% lnforrnationlEvaluatlon Global Health Programs - State 80,000 0 (80,000) 400.0% Page 14 of 15 USG Only - Not For Distribution Sensitive but Unclassified 41612017 10:33 FY 2018 Control Levels by State Bureau, Operating Unit and Account 56 thousands for all items Special Representatives 1.250) SICCI - Of?ce of the Coordinator for Cyber Issues Economic Support Fund 2.000 0 - (2.000) 400.0% SIGP - Secretary's Of?ce of Global Partnerships Economic Support Fund 1.000 0 (1.000) -_100.0% SIGWI 4 Ambassador-at-Large for 2.0001 0 (2.000) 400.0% 1.000 0 (1.000) 400.0% 3.250 0 (0.2501 400.0% Global Women's Issues Economic Support Fund 8,250 0 (8.250) 400.0% USAID Program Management Initiatives 0 1.270 1.270 NIA Program Management 0 . 1.270 1270 MIA Inltiatlves Economic Support Fund 0 1.270 1.270 Page 15 of 15