DFC Admin Budget 

4/11/2023 

Submitted Pursuant to PL 117-328 (136 STAT. 675) Sec. 7062a 

Budget Object Class FY23 

Projected Admin 

Budget 

Personnel Compensation & Benefits 93,950,573 

Travel 10,325,759 

Rental Payments 11,993,217 

Communications, utilities, and miscellaneous charges 1,358,855 

Printing and Reproduction 75,000 

Other Contractual Services 34,564,801 

Advisory and Assistance Services 28,320,211 

Other Services from Non-Federal Sources 298,110 

Representation Expense 25,000 

Training 1,271,758 

Other Goods and Services from Federal Sources 350,000 

Operation and Maintenance of Facilities 46,610 

Operation and Maintenance of Equipment 30,078,721 

Professional Accreditation Fees 16,300 

Supplies and Materials 3,452,000 

Interest and Dividends 15,000 

Total $ 216,141,915 

Note - FY 2023 Admin Budget - Funded from all sources - Current year 

appropriations, Recoveries of prior year resources, and Carryforward. OPIC 

Legacy Working Capital, Insurance Claims and Provisions are not included. 
DFC Admin Budget 

Appropriated Funding 

4/11/2023 

Submitted Pursuant to PL 117-328 (136 STAT. 675) Sec. 7062a 

FY 2023 

Projected 

Budget 

SOURCES 

Appropriations 220,000,000 

Total Carryforward 89,553,181 

TOTAL Sources 

USES 

309,553,181 

Payroll 93,950,573 

Transaction Origination Resources 25,249,884 

Development Monitoring and Evaluation 5,948,062 

Financial Monitoring 1,732,666 

Governance and Accountability 1,762,356 

Grants and Technical Assistance 540,293 

Implementing Resources 24,865,298 

Legal 15,096,082 

Technology 35,003,484 

Rent 11,993,217 

TOTAL Uses 216,141,915 

Admin Surplus/Deficit (a.k.a Carryforward) 93,411,266 

Note 

‐ The BUILD Act authorized DFC to access previous collections 

derived from OPIC Legacy deals to cover expense related to the 

legacy portfolio. DFC works with OMB to apportion these funds as 

needed. DFC projects utilizing $3M to support OPIC legacy Deals 

in FY23. 
 

 

 

 

 

 

 

 

 

 

 

 

                         

DFC Transfer Budget 

Funds Transferred/Collected from Other Federal Agencies 

4/11/2023 

Submitted Pursuant to PL 117-328 (136 STAT. 675) Sec. 7062a 

FY 2023 

Projected Budget 

SOURCES 

Anticipated FY23 Collections 

USES 

Payroll 

Transaction Origination Resources 

Development Monitoring and Evaluation 

Financial Monitoring 

Governance and Accountability 

Grants and Technical Assistance 

Implementing Resources 

Legal 

Technology 

Rent* 

TOTAL Uses 

15,604,009 

3,439,988 

4,231,046 

-

-

-

-

7,320,974 

-

-

612,000 

15,604,009 

Transfers Surplus/Deficit (a.k.a Carryforward) 0

`

Domestic IAAs: 

- FTF Agricultural Finance Unit (limited-term FTE payroll costs only). $3 million authorized from 9/30/2019-

3/30/2024. 

- Prosper Africa (Domestic limited-term FTE payroll, PSC, and overseas contractors). $2 million authorized from 

7/21/2020-9/30/2024 

- Power Africa (Supports PSCs). $2 million authorized from 9/8/2020-9/7/2023. 

- DPA (FTE payroll and non-FTE support costs). $6,236,826 authorized from 8/7/2020-8/6/2029. 

- CHIPS - DFC is supporting Dept of Commerce with subsidy modeling. 

Overseas IAAs: 

- Regional Economic Partnership Program in Africa--REPPA 2.0 (FTE and contract support costs) $5.7 million 

authorized from 9/30/2019-9/29/2024. 

- Indo-Pacific Regional Development Finance Partnership--IndoPAC (FTE Payroll and Support Costs). $9 million 

authorized from 9/30/2019-9/30/2024. 

- Mobilizing Finance for Natural Climate Solutions (MF-NCS) $2,370,000 authorized from 9/30/2021- 3/31/2026. 

This IAA funds one dire-hire position in Brazil and one PSC position in DC. 

*Note - Rent includes both overseas housing for FTE and embassy costs