FY 2022

Projected Budget

SOURCES

Anticipated FY21 Collections 8,749,767 

USES

Payroll 2,896,030 

Transaction Origination Resources 3,166,727 

Development Monitoring and Evaluation - 

Financial Monitoring - 

Governance and Accountability - 

Grants and Technical Assistance - 

Operationalizing Interagency Collaboration - 

Implementing Resources 1,260,636 

Legal 175,065 

Technology 597,343 

Rent* 653,967 

TOTAL Uses 8,749,767

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

Domestic IAAs:

- FTF - Agricultural Finance Unit (limited-term FTE payroll costs only). $3million authorized from 9/30/2019-3/30/2024

- Prosper Africa (Domestic PSCs and overseas contractors). $2million authorized from 7/21/2020-7/20/2022.

- 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.

Overseas IAAs:

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

- Regional Economic Partnership Program in Africa--REPPA 2.0 (FTE and contract support costs) $5 million authorized from 

9/30/2019-9/29/2022.

- 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 authoirzed from 9/30/2021- 3/31/2026. This IAA 

funds one dire-hire position in Brazil and one PSC position in DC. A CN for DFC position in Brazil is still on hold. 

DFC Transfer Budget

7/31/2022

Funds Transferred/Collected from Other Federal Agencies

Submitted Pursuant to PL 117-103 (136 STAT. 675) Sec. 7062a
Personnel Compensation & Benefits 84,512,834 

Travel 4,298,137 

Rental Payments 11,582,653 

Communications, utilities, and miscellaneous charges 1,676,720 

Printing and Reproduction 50,000 

Other Contractual Services 23,219,853 

Advisory and Assistance Services 14,389,380 

Other Services from Non-Federal Sources 120,677 

Representation Expense 25,000 

Training 1,201,691 

Other Goods and Services from Federal Sources - 

Operation and Maintenance of Facilities 1,110 

Operation and Maintenance of Equipment 18,531,798 

Professional Accreditation Fees 9,745 

Supplies and Materials 2,735,563 

Interest and Dividends 2,000 

Total 162,357,161 $ 

FY22

Projected

Admin Budget

Budget Object Class

Note - FY 2022 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

7/31/2022

Submitted Pursuant to PL 117-103 (136 STAT. 675) Sec. 7062a
FY 2022

Projected 

Budget

SOURCES

Appropriations 198,000,000

Total Carryforward 45,198,044

Projected Recoveries 6,519,400

TOTAL Sources 249,717,444

USES

Payroll 79,755,180

Transaction Origination Resources 15,465,043

Development Monitoring and Evaluation 2,784,476

Financial Monitoring 862,106

Governance and Accountability 1,574,911

Grants and Technical Assistance 53,200

Implementing Resources 19,206,223

Legal 9,664,391

Technology 21,408,980

Rent 11,582,653

TOTAL Uses 162,357,161

Admin Surplus/Deficit (a.k.a Carryforward) 87,360,283

Notes

DFC Admin Budget

Appropriated Funding

7/31/2022

-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 FY22

Submitted Pursuant to PL 117-103 (136 STAT. 675) Sec. 7062a

-Carryforward is higher than normal due to the delay in 

receiving the FY22 apporpriations