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 You are in: Under Secretary for Political Affairs > Bureau of European and Eurasian Affairs > Bureau of European and Eurasian Affairs Releases > Bureau of European and Eurasian Affairs Reports > U.S. Government Assistance to Eastern Europe under the Support for East European Democracy Act > FY 2004 SEED Act Implementation Report 
U.S. Government Assistance to Eastern Europe under the Support for East European Democracy (SEED) Act   -FY 2004
Released by the Bureau of European and Eurasian Affairs
January 2005

Appendix: FY 2004 Budget, Obligation, and Expenditure Charts

[For printing, click here for PDF version.]
 
FY 2004 SEED FUNDS BUDGETED FOR U.S. GOVERNMENT ASSISTANCE TO CENTRAL AND EASTERN EUROPE ($ millions)
 
                                           
IMPLEMENTOR/PROGRAM TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Agency for International Development
(USAID)		                                        
Democratic Reform 150.60 4.57 6.88 12.26 10.59 9.41       12.74     11.75 20.74   7.24 54.43      
Economic Restructuring 8.69 1.03               7.66                    
Energy-Sector Reform 1.60 1.60                                    
Environmental Management 3.26 3.26                                    
Private Sector Initiatives 83.94 0.82 6.41 7.83 8.22 9.94       4.75     10.35 8.45   10.17 17.00      
Social Sector Reform 22.91 2.24 2.45 3.86   0.53             8.20     5.64        
Special/Cross-Cutting Initiatives 31.12 2.55 5.86 2.85 3.34 1.67       6.13     4.31 1.44     2.96      
x Parking Fine Withholding 0.57 0.00 0.11 0.07 0.27 0.01             0.01 0.06   0.02 0.04      
Total USAID: 302.69 16.07 21.71 26.86 22.42 21.54 0.00 0.00 0.00 31.28 0.00 0.00 34.62 30.69 0.00 23.06 74.43 0.00 0.00 0.00
Dept. of State TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Dept. of Justice - Internatl. Crim.
Investig. Training (ICITAP) 		0.93 0.00       0.93                            
EUR Democracy Programs 6.39 0.15 0.60 0.80 0.73 0.46       0.35     0.30 0.43   1.50 1.08      
EUR/ACE Law Enforcement Programs 0.10 0.10                                    
EUR/ACE Operations & Evaluations 0.37 0.15               0.22                    
Housing Property Directorate (HPD) 0.50 0.00               0.35             0.15      
International Information Programs (IIP) 0.96 0.07 0.06 0.06 0.15 0.08       0.18     0.08 0.08   0.10 0.13      
Internat'l. Comm. Missing Persons (ICMP) 4.55 0.00   1.90   1.00       0.40     0.15       1.10      
Law Enforcement Assistance 71.41 2.71 5.07 11.71 2.59         42.78     2.47 1.20   2.13 0.75      
National Endowment for Democracy (NED) 2.63 2.63                                    
Office of the High Representative (OHR) 0.50 0.00   0.50                                
OSCE Human Dimension, Economic &
Environmental Programs 		2.49 2.49                                    
OSCE Voluntary Contributions &
Related Costs 		25.62 25.62                                    
Performance Funds 0.10 0.00                       0.10            
Public Diplomacy Exchanges 0.75 0.00                             0.75      
Stability Pact Programs 0.38 0.38                                    
Television Cooperatives 0.13 0.00 0.03     0.03       0.03     0.05              
Title VIII Research Program 1.60 1.60                                    
War Crimes - Internatl. Crim.
Tribunal (ICTY) 		1.44 0.25   1.19                                
Total State: 120.85 36.15 5.75 16.16 3.46 2.49 0.00 0.00 0.00 44.30 0.00 0.00 3.05 1.80 0.00 3.73 3.95 0.00 0.00 0.00
Dept. of Commerce TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Central & East European Business
Info. Center (CEEBIC) 		1.40 1.23                       0.10     0.08      
Commercial Law Development
Program (CLDP) 		0.80 0.40   0.40                                
Total Commerce: 2.20 1.63 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.08 0.00 0.00 0.00
Dept. of Homeland Security / Customs & Border Protection (DHS/CBP) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Law Enforcement Assistance 0.95 0.00                       0.95            
Southeast European Cooperative
Initiative (SECI) 		2.05 0.90   0.25   0.25             0.40 0.25            
Total DHS/Customs: 3.00 0.90 0.00 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.40 1.20 0.00 0.00 0.00 0.00 0.00 0.00
Broadcasting Board of Governors (BBG) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Media Training 1.02 0.00 0.05 0.12 0.13 0.10             0.23 0.15   0.10 0.15      
Dept. of the Treasury TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Technical Advisors 8.20 1.00 0.73 0.95 0.98 0.48             0.48 0.75   0.95 1.90      
Dept. of Agriculture (USDA) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Technical Assistance 2.95 0.00     0.85                 0.10     2.00      
Trade & Development Agency (USTDA) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Balkans Development Initiative 1.50 1.50                                    
Total SEED 442.41 57.25 28.24 44.74 27.84 24.85 0.00 0.00 0.00 75.58 0.00 0.00 38.77 34.79 0.00 27.84 82.50 0.00 0.00 0.00
*SER-MON ONLY INCLUDES FUNDS THAT ARE NOT DISAGGREGATED BETWEEN SERBIA AND MONTENEGRO

COUNTRY ABBREVIATIONS: REG = REGIONAL; ALB = ALBANIA; BOS-HERZ = BOSNIA AND HERZEGOVINA; BUL = BULGARIA; CRO = CROATIA; CZE = CZECH REPUBLIC; EST = ESTONIA; HUN = HUNGARY; KOS = KOSOVO; LAT = LATVIA; LIT = LITHUANIA; MAC = MACEDONIA; POL = POLAND; ROM = ROMANIA; SER = SERBIA; SER-MON = SERBIA AND MONTENEGRO (UNDIFFERENTIATED FUNDS ONLY); SLV = SLOVAKIA; SLN = SLOVENIA

FY 2004 NON-SEED FUNDS BUDGETED FOR U.S. GOVERNMENT ASSISTANCE TO CENTRAL AND EASTERN EUROPE ($ millions)

ACCOUNT/IMPLEMENTOR/PROGRAM TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Agency for International Development (USAID)                                        
CSH: - Child Survival & Health Programs 0.25 0.25                                    
Dept. of State TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
ECE: - Public Diplomacy Exchanges 30.14 0.00 1.37 1.91 2.20 1.79 2.15 1.00 2.58 1.10 1.00 0.91 1.70   3.42 2.87   4.19 1.18 0.78
FMF: - Foreign Military Financing (FMF) 123.50 0.00 5.00 18.40 8.45   7.87 5.98 6.94   6.50 6.39 7.95   32.50 8.95     6.60 1.97
IIP: - International Information Programs (IIP) 0.28 0.00 0.01 0.03 0.03 0.01 0.02 0.02 0.02 0.01 0.02 0.02 0.01   0.03 0.03 0.02   0.01 0.02
IMET: - International Military Educ. & Training (IMET) 18.76 0.00 1.20 0.99 1.46   2.28 1.41 2.04   1.34 1.34 0.86   2.28 1.53     1.08 0.95
INCLE: - Anti-Trafficking in Persons 0.34 0.34                                    
MRA: - Anti-Trafficking in Persons 0.47 0.12     0.17                     0.18        
MRA: - Humanitarian Assistance 21.15 12.50               7.65             1.00      
NADR: - Anti-Terrorism Assistance (ATA) 3.14 0.00 0.35 2.05                 0.74              
NADR: - Export Control & Related Border Security Asst. (EXBS) 10.26 0.00 0.60 0.60 1.50 0.85   1.00     2.19 0.84 0.55     0.72   0.75 0.31 0.37
NADR: - Humanitarian Demining 9.94 9.94                                    
NADR: - Small Arms/Light Weapons Destruction 0.50 0.00     0.50                              
PKO: - OSCE Voluntary Contributions & Related Costs 19.75 19.75                                    
Total State: 238.23 42.65 8.52 23.98 14.31 2.65 12.31 9.40 11.59 8.76 11.03 9.50 11.80 0.00 38.23 14.27 1.02 4.94 9.17 4.08
Dept. of Defense TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
DoD: - Humanitarian Assistance 1.07 0.00     0.30     0.23 0.25   0.29                  
DoD: - International Counterproliferation Programs 7.08 0.00 1.57   0.71 1.33   0.88     0.28 1.05 0.34   0.63         0.29
DoD: - Warsaw Initiative 4.00 4.00                                    
DoD-CTR: - Destruction and Dismantlement Programs 10.35 0.00 10.35                                  
Total DoD: 22.50 4.00 11.92 0.00 1.01 1.33 0.00 1.11 0.25 0.00 0.57 1.05 0.34 0.00 0.63 0.00 0.00 0.00 0.00 0.29
Dept. of Energy TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
DoEnergy: - Material Protection, Control & Accounting (MPC&A) 0.70 0.00 0.30   0.40                              
DoEnergy: - Nonproliferation & International Security Programs 2.02 0.00     0.28     0.05 0.01   0.05 0.05     0.13 1.10 0.35      
DoEnergy: - Nuclear Reactor Safety 0.93 0.00                   0.93                
Total DoEnergy: 3.65 0.00 0.30 0.00 0.68 0.00 0.00 0.05 0.01 0.00 0.05 0.98 0.00 0.00 0.13 1.10 0.35 0.00 0.00 0.00
Dept. of Education TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
DoEduc: - Fulbright-Hays Programs 0.36 0.00   0.01 0.16   0.05         0.04     0.08       0.02  
Federal Aviation Administration TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
DoTrans: - Technical Assistance 0.29 0.00     0.20 0.06                     0.03      
Open World Leadership Center TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Legislative Branch: - Open World Program 0.32 0.00                   0.32                
Peace Corps TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Peace Corps: - Volunteers / General Operations 9.40 0.00 1.50   3.21               1.54     3.14        
Dept. of Agriculture (USDA) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
USDA: - Emerging Markets Program (EMP) 0.07 0.07             0.01                      
Trade & Development Agency (USTDA) TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
USTDA: - Feasibility Studies / Trade Promotion 4.24 0.17   0.23 0.20   0.20   0.17     0.42     1.27 1.58        
Total non-SEED 279.31 47.14 22.24 24.23 19.78 4.03 12.56 10.57 12.02 8.76 11.65 12.30 13.68 0.00 40.34 20.09 1.40 4.94 9.19 4.37
*SER-MON ONLY INCLUDES FUNDS THAT ARE NOT DISAGGREGATED BETWEEN SERBIA AND MONTENEGRO

COUNTRY ABBREVIATIONS: REG = REGIONAL; ALB = ALBANIA; BOS-HERZ = BOSNIA AND HERZEGOVINA; BUL = BULGARIA; CRO = CROATIA; CZE = CZECH REPUBLIC; EST = ESTONIA; HUN = HUNGARY; KOS = KOSOVO; LAT = LATVIA; LIT = LITHUANIA; MAC = MACEDONIA; POL = POLAND; ROM = ROMANIA; SER = SERBIA; SER-MON = SERBIA AND MONTENEGRO (UNDIFFERENTIATED FUNDS ONLY); SLV = SLOVAKIA; SLN = SLOVENIA

FY 2004 SEED FUNDS OBLIGATED FOR U.S. GOVERNMENT ASSISTANCE TO CENTRAL AND EASTERN EUROPE ($ millions)

IMPLEMENTOR/PROGRAM TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Agency for International Development
(USAID)		                                        
Democratic Reform 160.48 4.32 7.23 15.96 11.15 8.80       14.61     11.75 18.18   6.82 61.67      
Economic Restructuring 10.76 2.00               8.77                    
Energy-Sector Reform 3.99 3.75     0.25                              
Environmental Management 1.55 1.55                                    
Humanitarian Assistance 4.61 0.00   4.30   0.31                            
Private Sector Initiatives 86.32 1.88 6.56 10.68 8.54 9.76       5.38     10.83 9.85   10.74 12.10      
Social Sector Reform 19.85 2.89 2.86     0.72             8.20     5.18        
Special/Cross-Cutting Initiatives 32.36 6.60 6.47 1.17 3.32 0.69       6.12     4.31 1.83     1.85      
Total USAID: 319.92 22.99 23.11 32.11 23.26 20.28 0.00 0.00 0.00 34.88 0.00 0.00 35.09 29.86 0.00 22.74 75.62 0.00 0.00 0.00
Dept. of State TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
International Information Programs (IIP) 0.79 0.00 0.04 0.04 0.15 0.04       0.16     0.07 0.05   0.07 0.17      
Internat'l. Comm. Missing Persons (ICMP) 4.55 0.00   1.90   1.00       0.40     0.15       1.10      
Law Enforcement Assistance 90.77 1.60 5.07 6.57 2.59 2.01   0.07   63.50 0.13   2.43 0.73   2.48 3.61      
OSCE Human Dimension, Economic &
Environmental Programs 		2.12 2.12                                    
Title VIII Research Program 1.60 1.60                                    
Total State: 99.83 5.32 5.11 8.51 2.74 3.05 0.00 0.07 0.00 64.06 0.13 0.00 2.65 0.78 0.00 2.55 4.88 0.00 0.00 0.00
Dept. of Commerce TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS LAT LIT MAC MON POL ROM SER SER-MON* SLV SLN
Central & East European Business
Info. Center (CEEBIC) 		2.02 1.27                             0.75      
Commercial Law Development
Program (CLDP) 		6.60 5.60 1.00                                  
Total Commerce: 8.62 6.87 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00
Dept. of Homeland Security /
Customs & Border Protection
(DHS/CBP)		 TOTAL REG ALB BOS-HERZ BUL CRO CZE EST HUN KOS