FSA FUNDS BUDGETED:  $48.70

USAID - Democratic Reform - $2.49
USAID - Economic Restructuring - $0.75
USAID - Energy-Sector Reform - $1.21
USAID - Environmental Management - $0.39
USAID - Private-Sector Initiatives - $0.56
USAID - Social-Sector Reform - $5.98
USAID - Special/Cross Cutting Initiatives - $6.50
USAID TOTAL - $17.88

Dept. of State - ECA Public Diplomacy Exchanges - $6.78
Dept. of State - EUR Democracy Programs (incl.Dem.Comms.& NED) - $0.65
Dept. of State - EUR/ACE Humanitarian Transport - $3.25
Dept. of State - GUUAM Regional Law Enforcement - $0.25
Dept. of State - INL Law Enforcement - $2.60
Dept. of State - INR Title VIII Research Program - $3.40
Dept. of State - International Information Programs (IIP) - $0.02
Dept. of State - Performance Funds - $6.88
DEPT. OF STATE TOTAL - $23.83

Dept. of the Treasury - Technical Advisors - $1.49
DEPT. OF THE TREASURY TOTAL - $1.49

DHS Customs/Border Protection - GUUAM Trade & Transport - $0.30
DHS CUSTOMS/BORDER PROTECTION TOTAL - $0.30

NSF - Civilian R&D Foundation (CRDF) - $0.20
Trade & Development Agency (USTDA) - Feasibility Studies - $5.00

OTHER FUNDS BUDGETED:  $113.48

Dept. of Agriculture (USDA) - Bio-Chem Redirect - $0.26
DEPT. OF AGRICULTURE (USDA) TOTAL - $0.26

Dept. of State - ECA Public Diplomacy Exchanges - $2.49
Dept. of State - PRM Humanitarian Assistance - $7.70
Dept. of State - Science Centers - $6.00
DEPT. OF STATE TOTAL - $16.19

Dept. of Defense - Demilitarization - $18.80
Dept. of Defense - Destruction and Dismantlement - $39.80
Dept. of Defense - DTRA Other Program Support - $14.66
Dept. of Defense - Warsaw Initiative - $15.00
DEPT. OF DEFENSE TOTAL - $88.26

Dept. of Energy - Nonproliferation & Internat'l. Security - $5.50
Dept. of Health & Human Services (HHS) - Bio-Chem Redirect - $2.00
Trade & Development Agency (USTDA) - Feasibility Studies - $1.27


FY 2003 FUNDS BUDGETED FOR U.S. GOVERNMENT REGIONAL ASSISTANCE PROGRAMS FOR EURASIA

(IN MILLIONS, AS OF 12/31/03)

CAUCASUS - REGIONAL

TOTAL USG FUNDS  - $1.99

FSA FUNDS BUDGETED:  $1.99

USAID - Humanitarian Assistance $1.99
USAID TOTAL - $1.99

FSA FUNDS BUDGETED:  $6.83

USAID - Democratic Reform - $0.55
USAID - Environmental Management - $3.12
USAID - Private-Sector Initiatives - $1.05
USAID - Social-Sector Reform - $1.05
USAID - Special/Cross Cutting Initiatives - $0.19
USAID TOTAL - $5.96

Dept. of State - INL Law Enforcement - $0.12
DEPT. OF STATE TOTAL - $0.12

Environmental Protection Agency (EPA) - Environmental Programs - $0.75
ENVIRONMENTAL PROTECTION AGENCY (EPA) TOTAL - $0.75

OTHER FUNDS BUDGETED: - $1.00