Sec. 7076.
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Not later than 45 days after the date of enactment of this Act, each department, agency, or organization funded in titles I, II, and VI of this Act, and the Department of the Treasury and Independent Agencies funded in title III of this Act, including the Inter-American Foundation and the United States African Development Foundation, shall submit to the Committees on Appropriations an operating plan for funds appropriated to such department, agency, or organization in such titles of this Act, or funds otherwise available for obligation in fiscal year 2018, that provides details of the uses of such funds at the program, project, and activity level:
Provided , That such plans shall include, as applicable, a comparison between the congressional budget justification funding levels, the most recent congressional directives or approved funding levels, and the funding levels proposed by the department or agency; and a clear, concise, and informative description/justification: Provided further , That if such department, agency, or organization receives an additional amount under the same heading in title VIII of this Act, operating plans required by this subsection shall include consolidated information on all such funds:
Provided further , That operating plans that include changes in levels of funding for programs, projects, and activities specified in the congressional budget justification, in this Act, or amounts specifically designated in the respective tables included in the report accompanying this Act, as applicable, shall be subject to the notification and reprogramming requirements of section 7015 of this Act. Concurrent with the submission of an operating plan pursuant to paragraph (1), each covered department, agency, or organization shall submit to the Committees on Appropriations information detailing any planned reorganization of such department, agency, or organization, including any action planned pursuant to the March 13, 2017 Executive Order 13781 on a Comprehensive Plan for Reorganizing the Executive Branch, including— a detailed explanation of the plan, including any policies and procedures currently or expected to be used to comply with Executive Order 13781; a detailed organization chart, including a brief description of each operating unit; and the number of employees for each operating unit.
Prior to the initial obligation of funds, the Secretary of State or Administrator of the United States Agency for International Development, as appropriate, shall submit to the Committees on Appropriations a spend plan for funds made available by this Act, for— assistance for Afghanistan, Iraq, Lebanon, Pakistan, and the West Bank and Gaza; regional security initiatives listed under this section in the report accompanying this Act: Provided , That the spend plan for such initiatives shall include the amount of assistance planned for each country by account, to the maximum extent practicable; and democracy programs and sectors enumerated in subsections (a), (b), (d), (f), and
(g)of section 7060 of this Act. Not later than 45 days after enactment of this Act, the Secretary of the Treasury shall submit to the Committees on Appropriations a detailed spend plan for funds made available by this Act under the heading Department of the Treasury, International Affairs Technical Assistance in title III. Not later than 45 days after enactment of this Act, the USAID Administrator shall submit to the Committees on Appropriations a detailed report on spending of funds made available during fiscal year 2017 under the heading Development Credit Authority . The spend plans referenced in subsection
(b)shall not be considered as meeting the notification requirements in this Act or under section 634A of the Foreign Assistance Act of 1961. The congressional budget justification for Department of State operations and foreign operations shall be provided to the Committees on Appropriations concurrent with the date of submission of the President’s budget for fiscal year 2019: Provided , That any appendices for such justification shall be provided to the Committees on Appropriations not later than 10 calendar days thereafter. The Secretary of State and the USAID Administrator shall include in the congressional budget justification a detailed justification for multi-year availability for any funds requested under the headings Diplomatic and Consular Programs and Operating Expenses .
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