Fiscal Year Budget and Hires

	B	C	D	E	G	H	I	J	L	M	N	O	P	Q	R	S	T	U	V
1
2	Administration of Foreign Affairs ($ in thousands)								Budgeting of Foreign Affairs ($ in thousands)
3	Budgeted Amount				% Change					Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Estimate	Request
4	FY	Request	Estimate	Actual	FY	R to E	R to A	E to A	FY	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
5	2008			$8,991,160	2008			N/A	Administration of Foreign Affairs	$8,991,160	$10,932,781	$12,357,244	$11,225,929	$8,890,006	$8,812,550	$9,831,220	$9,444,232	$7,903,332	$8,477,003
6	2009		$10,124,513	$10,932,781	2009		N/A	7.98%	International Organizations	$3,473,654	$3,992,900	$3,904,000	$3,462,582	$3,277,882	$3,290,126	$3,031,181	$3,540,950	$2,011,032	$2,097,821
7	2010	$12,069,539	$11,024,449	$12,357,244	2010	-8.66%	2.38%	12.09%	International Commisions	$192,556	$337,080	$142,834	$132,642	$124,162	$112,964	$125,917	$122,949	$122,718	$121,294
8	2011	$12,377,418	$9,637,995	$11,225,929	2011	-22.13%	-9.30%	16.48%	Related Appropriations	$36,452	$153,552	$161,750	$158,612	$153,179	$144,096	$169,209	$169,628	$205,012	$117,339
9	2012	$10,362,212	$8,859,106	$8,890,006	2012	-14.51%	-14.21%	0.35%	Total	$12,693,822	$15,416,313	$16,565,828	$14,979,765	$12,445,229	$12,359,736	$13,157,527	$13,277,759	$10,242,094	$10,813,457
10	2013	$9,588,876	$8,899,539	$8,812,550	2013	-7.19%	-8.10%	-0.98%
11	2014	$10,525,308	$9,788,858	$9,831,220	2014	-7.00%	-6.59%	0.43%	All financial data was collected from the "Executive Budget Summary": 'Summary of Appropriations, enduring budget': http://www.state.gov/s/d/rm/rls/index.htm
12	2015	$9,584,025	$9,357,280	$9,444,232	2015	-2.37%	-1.46%	0.93%
13	2016	$10,031,102	$7,903,332		2016	-21.21%	N/A
14	2017	$8,477,003			2017	N/A
15
16					* Request to Estimate				All hiring data collected from the State Department's Foreign Service Forum
17					* Request to Actual
18					* Estimate to Actual
19
20	FY Foreign Service Hiring Rates
21	FY	FSO	FSS	Total
22	2010	727	502	1229
23	2011	547	446	993
24	2012	425	320	745
25	2013	291	299	590
26	2014	387	286	673
27	2015	290	259	549
28
29	FY Hiring Rates % Change
30	FY	FSO	FSS	Total
31	2010	N/A	N/A	N/A
32	2011	-24.76%	-11.16%	-19.20%
33	2012	-22.30%	-28.25%	-24.97%
34	2013	-31.53%	-6.56%	-20.81%
35	2014	32.99%	-4.35%	14.07%
36	2015	-25.06%	-9.44%	-18.42%
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