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U.S. Department of State

Diplomacy in Action

Appendix: FY 2004 Budget, Obligation, and Expenditure Charts


U.S. Government Assistance to and Cooperative Activities with Eurasia
Bureau of European and Eurasian Affairs
January 2005
Report
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FY 2004 FSA FUNDS BUDGETED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)
 
IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
USAID: FSA - Chornobyl Shelter Implementation Plan (SIP) 8.00                             8.00
USAID: FSA - Democratic Reform 106.35 2.37 18.54   7.51 5.90 8.42 0.21 5.72 7.83 7.71 1.08 9.23 5.14 1.64 25.06
USAID: FSA - Economic Restructuring 11.16 1.95 4.22                         4.99
USAID: FSA - Energy-Sector Reform 23.78 0.90     10.43   12.45                  
USAID: FSA - Environmental Management 14.62 0.99 3.59         1.66 1.96 1.81 0.86 0.28 3.48      
USAID: FSA - Humanitarian Assistance 10.79     2.00   8.79                    
USAID: FSA - Private Sector Initiatives 109.08 1.47 8.57   15.00 10.81 9.60 0.47 12.22 12.53 4.40 0.76 6.41   12.48 14.35
USAID: FSA - Social Sector Reform 88.37 5.28 16.72   14.90   9.78 0.60 4.87 5.47 5.56 1.54 7.61   3.93 12.12
USAID: FSA - Special/Cross-Cutting Initiatives 20.49 1.97 2.71   3.69 3.48 2.77 0.07 2.26 0.97 0.52 0.37 1.03     0.65
USAID: FSA - x Community Exchanges 10.30   2.50   0.60 0.60 0.60   0.60 0.50 0.50 0.50 1.10 0.20 0.60 2.00
USAID: FSA - x Enterprise Funds 14.25   12.00                       0.25 2.00
USAID: FSA - x Eurasia Foundation 19.11   9.00   2.00 1.85 1.90   0.48 0.80 0.50   1.00 0.25 0.08 1.25
USAID: FSA - x Parking Fine Withholding 0.39   0.08   0.01 0.02 0.03   0.11 0.02 0.01 0.01 0.01 0.01   0.07
Total USAID: 436.69 14.93 77.93 2.00 54.15 31.45 45.54 3.00 28.22 29.91 20.07 4.54 29.88 5.60 18.98 70.49

State: FSA - EUR Democracy Programs

(incl. Dem. Comms. & NED)

13.52 0.70 3.18   0.33 0.61 0.91   0.58 1.05 0.38 0.76 0.85 1.78 0.35 2.08
State: FSA - EUR/ACE Operations & Evaluations 2.61 1.43 1.18                          

State: FSA - Export Control & Related Border Security

Asst. (EXBS)

6.80 0.70     0.70 1.50     1.00 2.00 0.90          
State: FSA - GUUAM Group Regional Programs 0.73 0.73                            
State: FSA - Humanitarian Demining 0.31       0.31                      
State: FSA - Humanitarian Transport 14.05 0.77 0.48   1.75 1.20 2.00     1.80 1.80 0.18 2.00 0.50 0.25 1.33
State: FSA - International Information Programs (IIP) 0.61 0.06 0.15   0.04 0.04 0.08   0.05     0.02 0.05 0.07 0.02 0.03

State: FSA - Law Enforcement & Counter-Terrorist

Transitional Asst. (LECTTA)

0.05           0.05                  
State: FSA - Law Enforcement Assistance 24.17 2.10 4.60   2.47 2.00 4.40   1.41 1.00 1.08 0.05 2.00   0.96 2.10

State: FSA - OSCE Human Dimension, Economic &

Environmental Programs

5.02 5.02                            
State: FSA - Performance Funds 1.21   0.71   0.51                      
State: FSA - Title VIII Research Program 3.40 3.40                            
Total State: 72.48 14.90 10.28 0.00 6.10 5.35 7.44 0.00 3.04 5.85 4.15 1.00 4.90 2.35 1.58 5.54
USDA: FSA - Cochran Fellowship Program 1.40   0.09   0.12 0.10 0.10   0.16 0.16 0.10 0.10 0.15   0.17 0.16
USDA: FSA - Faculty Exchange Program 0.75   0.31           0.08 0.05     0.13     0.19
USDA: FSA - Marketing Assistance Program (MAP) 9.18       7.50   1.68                  
USDA: FSA - National Agricultural Statistics Service 0.20                             0.20
Total USDA: 11.53 0.00 0.40 0.00 7.62 0.10 1.78 0.00 0.24 0.20 0.10 0.10 0.28 0.00 0.17 0.55

Commerce: FSA - Business Info. Service for the

NIS (BISNIS)

1.65   0.69   0.10 0.09 0.10   0.09 0.08 0.02   0.10 0.02 0.07 0.29

Commerce: FSA - Commercial Law Development

Program (CLDP)

1.35   0.50                       0.25 0.60

Commerce: FSA - Special American Business Internship

Training (SABIT)

2.98   1.25   0.30 0.20 0.15     0.20 0.10 0.07 0.13 0.08 0.20 0.30
Total Commerce: 5.98 0.00 2.44 0.00 0.40 0.29 0.25 0.00 0.09 0.28 0.12 0.07 0.23 0.10 0.52 1.19

DHS/Customs: FSA - Export Control & Related Border

 Security Asst. (EXBS)

14.00           14.00                  
DHS/Customs: FSA - GUUAM Group Regional Programs 0.58 0.58                            

DHS/Customs: FSA - Law Enforcement & Counter-Terrorist

Transitional Asst. (LECTTA)

0.45           0.45                  
Total DHS/Customs: 15.03 0.58 0.00 0.00 0.00 0.00 14.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DoEnergy: FSA - Nuclear Reactor Safety 19.85       4.00       0.85             15.00
DOL: FSA - Coal Mine Safety Program 1.50                             1.50
Treasury: FSA - Technical Advisors 3.55 0.25 0.50   0.50 1.00 1.00                 0.30
EPA: FSA - Environmental Programs 1.69   1.14       0.10   0.15             0.30
NSF: FSA - Civilian R&D Foundation (CRDF) 11.00 0.15 3.80   1.29 0.60 1.25   0.40 0.50 0.01   0.60   1.30 1.10
NRC: FSA - Nuclear Reactor Safety 2.15   0.50   0.50       0.50             0.65
USTDA: FSA - Feasibility Studies / Trade Promotion 3.10 3.10                            
Total FSA TOTAL 584.55 EUR-REG 33.91 RUS 96.99 CAUC 2.00 ARM 74.56 AZR 38.78 GEO 71.80 C.ASIA 3.00 KAZ 33.49 KYR 36.74 TAJ 24.45 TKM 5.70 UZB 35.89 BEL 8.06 MOL 22.54 UKR 96.62
 
FY 2004 NON-FSA FUNDS BUDGETED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
USAID: CSH - Anti-Trafficking in Persons 2.00                           2.00  
USAID: CSH - Child Survival & Health Programs 5.75   3.00                   1.00     1.75

USAID: DA - American Schools & Hospitals
Abroad (ASHA)

1.28       0.90     0.38                
USAID: ESF - Anti-Trafficking in Persons 0.30                         0.30    
USAID: ESF - Economic Restructuring 0.53                 0.22 0.32          
USAID: PL-480 - Food Aid (Title II) 17.99   5.12     2.88 2.97       7.01          
Total USAID: 27.85 0.00 8.12 0.00 0.90 2.88 2.97 0.38 0.00 0.22 7.32 0.00 1.00 0.30 2.00 1.75
State: ECE - Public Diplomacy Exchanges 56.45 0.99 16.33   3.57 3.64 3.39   3.52 2.78 1.78 1.92 3.88 2.44 2.05 10.17
State: ESF - Human Rights & Democracy Fund (HRDF) 12.70 0.34       0.54   3.90 1.36 1.96 2.04   1.93 0.58 0.05  
State: FMF - Foreign Military Financing (FMF) 32.51       2.49 2.49 12.00   2.98 4.08 2.00 0.50     0.99 5.00
State: IIP - International Information Programs (IIP) 0.39   0.13   0.01 0.02 0.02   0.05 0.02 0.01 0.03 0.03 0.03 0.02 0.03

State: IMET - International Military Educ. &
Training (IMET)

10.47   0.78   0.87 1.08 1.23   1.23 1.05 0.35 0.34 0.48   1.23 1.83
State: INCLE - Anti-Trafficking in Persons 0.45   0.45                          
State: MRA - Anti-Trafficking in Persons 0.39                         0.14 0.11 0.14
State: MRA - Humanitarian Assistance 32.21   14.38 15.63 0.42 0.53 1.08   0.10 0.08            
State: NADR - Anti-Terrorism Assistance (ATA) 10.55       1.73 1.16 0.61   2.42 0.38 1.15   3.10      

State: NADR - Export Control & Related Border
Security Asst. (EXBS)

7.64   1.80   0.30 0.60     2.00 0.50 0.30       0.64 1.50
State: NADR - Humanitarian Demining 3.97         2.47 1.50                  

State: NADR - Non-Proliferation & Disarmament
Fund (NDF)

4.97 1.25         0.57   2.10             1.05
State: NADR - Nonproliferation of WMD Expertise 28.50 5.63 11.22   0.86 0.21 1.29   2.76 1.01 0.28   2.12     3.12
State: NADR - Small Arms/Light Weapons Destruction 0.64                             0.64

State: PKO - OSCE Voluntary Contributions & Related
Costs

4.83 4.83                            
State: PKO - Peacekeeping Operations 6.50           3.00                 3.50
Total State: 213.17 13.04 45.08 15.63 10.25 12.74 24.68 3.90 18.52 11.84 7.91 2.79 11.53 3.20 5.08 27.00
USDA: NADR - Nonproliferation of WMD Expertise 5.46 0.25 2.58           0.83   0.32   1.48      

USDA: PL-480 (USDA) - Government-to-Government
Food Aid

15.43           11.00       1.20   3.23      
USDA: PL-480 (USDA) - PVO / NGO Food Aid 45.36         11.56 11.69     3.74 11.44       6.93  
USDA: USDA - Emerging Markets Program (EMP) 0.45 0.08 0.37                          
Total USDA: 66.70 0.33 2.95 0.00 0.00 11.56 22.69 0.00 0.83 3.74 12.96 0.00 4.71 0.00 6.93 0.00

DoD: DoD - Arctic Military Environmental
 Cooperation (AMEC)

2.48   2.48                          
DoD: DoD - Humanitarian Assistance 0.73                 0.35 0.23   0.15      
DoD: DoD - International Counterproliferation Programs 2.74       0.90 0.28     0.16       0.85   0.55  
DoD: DoD - Warsaw Initiative 48.26 40.00 0.42   0.71 0.92 1.13   0.53 0.79   0.07 2.54 0.06 0.63 0.47
DoD: DoD-CTR - Chain of Custody Programs 71.20   71.20                          
DoD: DoD-CTR - Demilitarization 0.95 0.95                            

DoD: DoD-CTR - Destruction and Dismantlement
Programs

353.05   256.79     10.14 21.51   37.38       20.14     7.10
DoD: DoD-CTR - DTRA Other Program Support 13.10 13.10                            
DoD: ODHACA - Humanitarian Demining 0.32       0.01 0.30           0.01        
Total DoD: 492.83 54.05 330.89 0.00 1.61 11.64 22.64 0.00 38.06 1.14 0.23 0.08 23.69 0.06 1.18 7.57

DoEnergy: DoEnergy - Elimination of Weapons-Grade
Plutonium Production

44.60   44.60                          
DoEnergy: DoEnergy - Fissile Materials Dispostion 55.20   55.20                          

DoEnergy: DoEnergy - Global Threat Reduction
Initiative

24.82   13.90           10.92              
DoEnergy: DoEnergy - HEU Transparency 17.90   17.90                          

DoEnergy: DoEnergy - Material Protection, Control &
Accounting (MPC&A)

261.30   254.50     0.50 0.30   2.70 0.30     0.30 0.60   2.10

DoEnergy: DoEnergy - Nonproliferation & International
Security Programs

29.34   20.40   0.16 0.07 0.07   1.40 0.07     4.77     2.40
DoEnergy: DoEnergy - Nuclear Reactor Safety 3.96 1.09 0.50       0.02   1.49       0.60     0.26

DoEnergy: DoEnergy - Russian Transition
Initiatives (RTI)

33.66   32.23   0.09       0.45             0.89
Total DoEnergy: 470.78 1.09 439.23 0.00 0.25 0.57 0.39 0.00 16.96 0.37 0.00 0.00 5.67 0.60 0.00 5.65
DOL: CSH - Anti-Trafficking in Persons 1.25                           1.25  
DOL: DOL - International Child Labor Program 1.76               0.44 0.44 0.44   0.44      
Total DOL: 3.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 0.44 0.44 0.00 0.44 0.00 1.25 0.00
EPA: EPA - Environmental Programs 0.29   0.18           0.10             0.02
EPA: NADR - Nonproliferation of WMD Expertise 1.60   1.04 0.08         0.44             0.04
Total EPA: 1.89 0.00 1.22 0.08 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.06
NSF: NIH - Civilian R&D Foundation (CRDF) 1.63 0.05 0.77   0.12   0.42                 0.28
NSF: NSF - Civilian R&D Foundation (CRDF) 1.01   0.56   0.09 0.04     0.02 0.01     0.03   0.07 0.19
Total NSF: 2.64 0.05 1.33 0.00 0.21 0.04 0.42 0.00 0.02 0.01 0.00 0.00 0.03 0.00 0.07 0.46
DoEduc: DoEduc - Fulbright-Hays Programs 1.05   0.80       0.06   0.05 0.08     0.05      
HHS: NADR - Nonproliferation of WMD Expertise 8.46 4.23 4.23                          
FAA: DoTrans - Technical Assistance 0.31 0.01 0.30                          

Open World Leadership Center: Legislative Branch -
Open World Program

13.18   12.51                   0.35     0.32

Peace Corps: Peace Corps - Volunteers / General
Operations

19.12       1.60 1.33 1.53   2.31 1.67   1.86 2.07   2.25 4.50
USTDA: USTDA - Feasibility Studies / Trade Promotion 0.34 0.28 0.02             0.02     0.02      
Total non-FSA TOTAL 1321.33 EUR-REG 73.07 RUS 846.67 CAUC 15.71 ARM 14.83 AZR 40.76 GEO 75.38 C.ASIA 4.28 KAZ 77.73 KYR 19.53 TAJ 28.86 TKM 4.73 UZB 49.55 BEL 4.16 MOL 18.76 UKR 47.31

FY 2004 FSA FUNDS OBLIGATED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR

USAID - Chornobyl Shelter Implementation
Plan (SIP)

9.94                             9.94
USAID - Democratic Reform 113.99 1.90 19.51   8.95 5.30 10.37 0.81 6.45 7.61 6.99 1.13 6.71 2.32 4.93 30.99
USAID - Economic Restructuring 11.17 1.48 4.50                         5.18
USAID - Energy-Sector Reform 27.33 1.01     11.24   15.09                  
USAID - Environmental Management 20.09 1.09 3.93   2.60     1.98 2.21 2.06 1.55 0.27 4.40      
USAID - Humanitarian Assistance 11.25     2.04   7.03 2.19                  
USAID - Private Sector Initiatives 125.13 1.49 9.34   14.83 10.45 10.82 1.05 10.39 10.80 4.42 0.48 4.82   18.97 27.26
USAID - Social Sector Reform 94.85 5.43 17.56   14.90   12.24 0.43 6.93 5.87 5.50 1.74 7.57   4.02 12.66
USAID - Special/Cross-Cutting Initiatives 42.69 8.63 3.51   6.52 3.12 6.62 0.15 1.87 2.20 3.96 0.34 2.32     3.45
USAID - x Enterprise Funds 14.25   12.00                       0.25 2.00
USAID - x Eurasia Foundation 20.03   10.00   2.00 1.85 1.90   0.48 0.80 0.50   1.00 0.25   1.25
Total USAID: 490.72 21.04 80.36 2.04 61.04 27.75 59.23 4.41 28.33 29.35 22.92 3.96 26.82 2.57 28.17 92.73

State - EUR Democracy Programs
(incl. Dem. Comms. & NED)

12.21 0.60 2.15   0.40 0.63 0.42   0.52 1.27 0.33 0.75 0.57 1.71 0.27 2.60
State - EUR/ACE Operations & Evaluations 0.44 0.36 0.08                          

State - Export Control & Related Border
Security Asst. (EXBS)

6.55 0.20     0.50 1.20     1.75 1.50     1.25     0.15
State - GUUAM Group Regional Programs 0.25 0.25                            
State - Humanitarian Transport 12.74 0.88 0.50   1.18 1.16 2.15   0.29 1.80 2.03 0.17 0.72 0.40 0.23 1.23
State - International Information Programs (IIP) 0.43 0.02 0.16   0.01 0.02 0.06   0.06     0.03 0.03   0.01 0.03
State - Law Enforcement Assistance 35.54   6.70   2.37 3.63 4.46 3.31 1.40 1.57 0.57 0.09 5.35   1.20 4.91

State - OSCE Human Dimension, Economic &
Environmental Programs

3.73 3.73                            
State - Title VIII Research Program 3.43 3.43                            
Total State: 75.32 9.48 9.59 0.00 4.45 6.63 7.09 3.31 4.02 6.14 2.93 1.04 7.92 2.11 1.71 8.92
USDA - Cochran Fellowship Program 2.24   0.21   0.14 0.12 0.17   0.23 0.29 0.13 0.13 0.24   0.27 0.33
USDA - Faculty Exchange Program 0.92   0.36           0.08 0.07     0.15     0.26
USDA - Marketing Assistance Program (MAP) 9.68       8.00   1.68                  
USDA - Nonproliferation of WMD Expertise 0.10   0.10                          
Total USDA: 12.94 0.00 0.66 0.00 8.14 0.12 1.85 0.00 0.31 0.36 0.13 0.13 0.39 0.00 0.27 0.59

Commerce - Business Info. Service for the
NIS (BISNIS)

1.95   0.80   0.10 0.10 0.10   0.16 0.12 0.10 0.02 0.12 0.02 0.10 0.23

Commerce - Commercial Law Development
Program (CLDP)

1.77   0.77                       0.40 0.60

Commerce - Special American Business Internship
Training (SABIT)

4.60   1.37   0.48 0.09 0.09   0.41 0.18 0.36 0.16 0.35 0.03 0.12 0.95
Total Commerce: 8.32 0.00 2.94 0.00 0.58 0.19 0.19 0.00 0.57 0.30 0.46 0.18 0.47 0.05 0.62 1.78

DHS/Customs - Export Control & Related Border

Security Asst. (EXBS)

13.62           17.20     1.46     -5.04      
DHS/Customs - GUUAM Group Regional Programs 0.26 0.26                            
Total DHS/Customs: 13.88 0.26 0.00 0.00 0.00 0.00 17.20 0.00 0.00 1.46 0.00 0.00 -5.04 0.00 0.00 0.00
DoEnergy - Nuclear Reactor Safety 20.06       4.04       0.94             15.08
Treasury - Technical Advisors 10.25 1.50 1.00   1.17 1.00 2.13           1.88   0.50 1.08
EPA - Environmental Programs 2.54   1.08 0.19         0.57       0.70      
NSF - Civilian R&D Foundation (CRDF) 12.09   5.47   1.08 0.86 0.73   0.17 0.13     0.38   1.84 1.44
NRC - Nuclear Reactor Safety 3.24   0.65   1.04       0.88             0.68
USTDA - Feasibility Studies / Trade Promotion 4.72 0.80 0.25     2.37           0.30 0.70     0.30
Total FSA TOTAL 654.08 EUR-REG 33.08 RUS 101.99 CAUC 2.23 ARM 81.55 AZR 38.92 GEO 88.42 C.ASIA 7.72 KAZ 35.78 KYR 37.73 TAJ 26.43 TKM 5.61 UZB 34.21 BEL 4.73 MOL 33.10 UKR 122.59

FY 2004 NON-FSA FUNDS OBLIGATED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
USAID: CSH - Child Survival & Health Programs 25.54 0.50 8.70     4.00 4.45           2.00   2.00 3.89
USAID: DA - American Schools & Hospitals
Abroad (ASHA) 		1.28       0.90     0.38                
USAID: DA - Development Assistance 0.85   0.05       0.20     0.10           0.50
USAID: ESF - Anti-Trafficking in Persons 0.30                         0.30    
USAID: ESF - Economic Restructuring 0.53                 0.22 0.32          
USAID: PL-480 - Food Aid (Title II) 28.61   8.72     4.86 4.73       10.30          
Total USAID: 57.11 0.50 17.47 0.00 0.90 8.86 9.38 0.38 0.00 0.32 10.62 0.00 2.00 0.30 2.00 4.39
State: ECE - Public Diplomacy Exchanges 56.45 0.99 16.33   3.57 3.64 3.39   3.52 2.78 1.78 1.92 3.88 2.44 2.05 10.17
State: ESF - Human Rights & Democracy Fund (HRDF) 12.62 0.34       0.54   3.90 1.36 1.96 2.04   1.90 0.58    
State: FMF - Foreign Military Financing (FMF) 32.51       2.49 2.49 12.00   2.98 4.08 2.00 0.50     0.99 5.00
State: IIP - International Information Programs (IIP) 0.39   0.13   0.01 0.02 0.02   0.05 0.02 0.01 0.03 0.03 0.03 0.02 0.03
State: IMET - International Military Educ. &
Training (IMET) 		10.47   0.78   0.87 1.08 1.23   1.23 1.05 0.35 0.34 0.48   1.23 1.83
State: MRA - Anti-Trafficking in Persons 0.39                         0.14 0.11 0.14
State: MRA - Humanitarian Assistance 32.21   14.38 15.63 0.42 0.53 1.08   0.10 0.08            
State: NADR - Anti-Terrorism Assistance (ATA) 6.63       1.53 1.06 0.41   2.29 0.35 0.36   0.63      
State: NADR - Export Control & Related Border
Security Asst. (EXBS) 		7.62   1.80   0.30 0.60     2.00 0.50 0.29       0.64 1.49
State: NADR - Humanitarian Demining 3.97         2.47 1.50                  
State: NADR - Non-Proliferation & Disarmament
Fund (NDF) 		4.97 1.25         0.57   2.10             1.05
State: NADR - Nonproliferation of WMD Expertise 26.32 5.45 9.22   0.86 0.21 1.29   2.76 1.01 0.28   2.12     3.12
State: NADR - Small Arms/Light Weapons Destruction 0.64                             0.64
State: PKO - OSCE Voluntary Contributions &
Related Costs 		4.83 4.83                            
State: PKO - Peacekeeping Operations 6.50           3.00                 3.50
Total State: 206.52 12.86 42.63 15.63 10.05 12.64 24.49 3.90 18.40 11.81 7.10 2.79 9.03 3.20 5.03 26.99
USDA: NADR - Nonproliferation of WMD Expertise 5.46 0.25 2.58           0.83   0.32   1.48      
USDA: PL-480 (USDA) - Government-to-Government
Food Aid 		12.20           11.00       1.20          
USDA: PL-480 (USDA) - PVO / NGO Food Aid 48.59         11.56 11.69     3.74 11.44   3.23   6.93  
USDA: USDA - Emerging Markets Program (EMP) 0.45 0.08 0.37                          
Total USDA: 66.70 0.33 2.95 0.00 0.00 11.56 22.69 0.00 0.83 3.74 12.96 0.00 4.71 0.00 6.93 0.00
DoD: DoD - Arctic Military Environmental
Cooperation (AMEC) 		2.48   2.48                          
DoD: DoD - Humanitarian Assistance 0.73                 0.35 0.23   0.15      
DoD: DoD - International Counterproliferation Programs 2.74       0.90 0.28     0.16       0.85   0.55  
DoD: DoD - Warsaw Initiative 40.00 40.00                            
DoD: DoD-CTR - Chain of Custody Programs 116.58   116.61                     -0.02   -0.01
DoD: DoD-CTR - Demilitarization 9.40 2.71 2.25   0.08 0.25 0.45   0.93 0.57 0.24   0.42   0.21 1.27
DoD: DoD-CTR - Destruction and Dismantlement Programs 554.27 77.17 424.38     19.63 1.97   11.16       8.49     11.48
DoD: DoD-CTR - DTRA Other Program Support 12.95 12.95                            
DoD: ODHACA - Humanitarian Demining 0.32       0.01 0.30           0.01        
Total DoD: 739.47 132.83 545.72 0.00 0.99 20.46 2.42 0.00 12.24 0.92 0.47 0.01 9.91 -0.02 0.76 12.75

DoEnergy: DoEnergy - Elimination of Weapons-Grade
Plutonium Production

123.10   123.10                          
DoEnergy: DoEnergy - Fissile Materials Dispostion 48.50   48.50                          
DoEnergy: DoEnergy - Global Threat Reduction Initiative 21.56 0.59             20.97              
DoEnergy: DoEnergy - HEU Transparency 17.90   17.90                          
DoEnergy: DoEnergy - Material Protection, Control &
Accounting (MPC&A) 		261.30   254.50     0.50 0.30   2.70 0.30     0.30 0.60   2.10
DoEnergy: DoEnergy - Nonproliferation & International
Security Programs 		10.00   3.98   0.07 0.07 0.07     0.07     5.04     0.70
DoEnergy: DoEnergy - Nuclear Reactor Safety 3.80 0.94 0.50       0.02   1.48       0.60     0.26
DoEnergy: DoEnergy - Russian Transition
Initiatives (RTI) 		33.66   32.23   0.09       0.45             0.89
Total DoEnergy: 519.82 1.53 480.71 0.00 0.16 0.57 0.39 0.00 25.60 0.37 0.00 0.00 5.94 0.60 0.00 3.95
EPA: EPA - Environmental Programs 0.21   0.14           0.06             0.02
EPA: NADR - Nonproliferation of WMD Expertise 1.60   1.04 0.08         0.44             0.04
Total EPA: 1.81 0.00 1.17 0.08 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.06
NSF: NIH - Civilian R&D Foundation (CRDF) 1.63 0.05 0.77   0.12   0.42                 0.28
NSF: NSF - Civilian R&D Foundation (CRDF) 1.01   0.56   0.09 0.04     0.02 0.01     0.03   0.07 0.19
Total NSF: 2.64 0.05 1.33 0.00 0.21 0.04 0.42 0.00 0.02 0.01 0.00 0.00 0.03 0.00 0.07 0.46
DoEduc: DoEduc - Fulbright-Hays Programs 1.05   0.80       0.06   0.05 0.08     0.05      
HHS: NADR - Nonproliferation of WMD Expertise 8.46 8.46                            
FAA: DoTrans - Technical Assistance 0.31 0.01 0.30                          
Open World Leadership Center: Legislative Branch -
Open World Program 		13.88   13.21                   0.35     0.32
Peace Corps: Peace Corps - Volunteers /
General Operations 		19.21       1.61 1.33 1.53   2.32 1.68   1.87 2.08   2.26 4.53
USTDA: USTDA - Feasibility Studies / Trade Promotion 0.34 0.28 0.02             0.02     0.02      
Total non-FSA TOTAL 1637.32 EUR-REG 156.85 RUS 1106.31 CAUC 15.71 ARM 13.92 AZR 55.46 GEO 61.38 C.ASIA 4.28 KAZ 59.97 KYR 18.94 TAJ 31.15 TKM 4.67 UZB 34.11 BEL 4.08 MOL 17.05 UKR 53.45

FY 2004 FSA FUNDS EXPENDED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
USAID: FSA - Chornobyl Shelter Implementation
Plan (SIP) 		9.94                             9.94
USAID: FSA - Democratic Reform 102.06 2.52 20.73   9.07 5.83 10.43 0.40 7.18 5.98 4.09 0.93 6.52 4.24 3.24 20.87
USAID: FSA - Economic Restructuring 18.35 1.57 7.59           0.33 0.15         1.05 7.66
USAID: FSA - Energy-Sector Reform 22.25 0.97     3.88   16.67 0.36 0.20           0.10 0.07
USAID: FSA - Environmental Management 33.53 0.85 6.61   2.92     2.88 2.38 1.95 2.87 0.23 12.61     0.22
USAID: FSA - Humanitarian Assistance 20.89     1.77 0.06 6.77 12.16       0.11          
USAID: FSA - Private Sector Initiatives 146.77 1.35 11.44   13.11 11.46 10.91 1.03 14.48 14.12 7.25 0.78 7.84   15.62 37.38
USAID: FSA - Social Sector Reform 81.77 6.62 15.29   11.51   1.81 1.09 6.04 4.37 7.24 1.29 13.98   2.21 10.33
USAID: FSA - Special/Cross-Cutting Initiatives 71.75 4.26 10.69   17.34 3.92 3.42 3.69 3.74 4.81 7.56 0.60 5.67   0.02 6.05
USAID: FSA - x Enterprise Funds 1.25                           0.25 1.00
USAID: FSA - x Eurasia Foundation 20.24   6.92   1.50 1.68 1.76   0.62 1.39 0.65 -0.01 1.52 0.24 0.95 3.02
Total USAID: 528.80 18.14 79.28 1.77 59.39 29.67 57.16 9.46 34.97 32.77 29.77 3.82 48.13 4.48 23.44 96.54
State: FSA - EUR Democracy Programs
(incl. Dem. Comms. & NED) 		8.97   1.28   0.45 0.58 0.31   0.37 0.70 0.21 0.62 0.28 1.45 0.17 2.55
State: FSA - EUR/ACE Operations & Evaluations 0.44 0.36 0.08                          
State: FSA - Export Control & Related Border
Security Asst. (EXBS) 		14.41 0.33 1.32   0.29 2.63     1.93 1.25 0.29 0.21 2.08   1.93 2.15
State: FSA - GUUAM Group Regional Programs 0.25 0.25                            
State: FSA - Humanitarian Transport 12.74 0.88 0.50   1.18 1.16 2.15   0.29 1.80 2.03 0.17 0.72 0.40 0.23 1.23
State: FSA - International Information Programs (IIP) 0.43 0.02 0.16   0.01 0.02 0.06   0.06     0.03 0.03   0.01 0.03
State: FSA - Law Enforcement Assistance 21.91   2.83   1.81 1.72 1.99 3.31 0.64 0.45 0.85 0.19 3.22   1.11 3.81
State: FSA - OSCE Human Dimension, Economic &
Environmental Programs 		2.29 2.29                            
State: FSA - Title VIII Research Program 3.43 3.43                            
Total State: 64.87 7.57 6.17 0.00 3.73 6.11 4.51 3.31 3.29 4.20 3.38 1.22 6.33 1.85 3.45 9.77
USDA: FSA - Cochran Fellowship Program 1.17   0.11   0.09 0.09 0.07   0.12 0.15 0.06 0.07 0.09   0.16 0.15
USDA: FSA - Faculty Exchange Program 0.61   0.19           0.06 0.05     0.10     0.21
USDA: FSA - Marketing Assistance Program (MAP) 8.37       6.72   1.65                  
USDA: FSA - Nonproliferation of WMD Expertise 0.10   0.10                          
Total USDA: 10.25 0.00 0.40 0.00 6.81 0.09 1.72 0.00 0.18 0.20 0.06 0.07 0.19 0.00 0.16 0.36
Commerce: FSA - Business Info. Service for the
NIS (BISNIS) 		1.91   0.78   0.10 0.10 0.10   0.15 0.11 0.10 0.02 0.11 0.02 0.10 0.23
Commerce: FSA - Commercial Law Development
Program (CLDP) 		1.34   0.60                       0.25 0.50
Commerce: FSA - Special American Business Internship
Training (SABIT) 		4.80   1.20   0.32 0.20 0.26   0.40 0.24 0.25 0.17 0.33 0.12 0.19 1.11
Total Commerce: 8.05 0.00 2.58 0.00 0.41 0.30 0.36 0.00 0.56 0.35 0.35 0.19 0.45 0.14 0.53 1.84
DHS/Customs: FSA - Export Control & Related Border
Security Asst. (EXBS) 		12.81           12.21     0.10     0.50      
DHS/Customs: FSA - GUUAM Group Regional Programs 0.52 0.52                            
Total DHS/Customs: 13.33 0.52 0.00 0.00 0.00 0.00 12.21 0.00 0.00 0.10 0.00 0.00 0.50 0.00 0.00 0.00
DoEnergy: FSA - Nuclear Reactor Safety 25.97       4.02   0.10   1.23             20.62
HHS: FSA - Nonproliferation of WMD Expertise 0.05       0.05                      
Treasury: FSA - Technical Advisors 12.38 1.76 1.53   0.88 0.88 2.52   0.02       2.66   0.65 1.49
EPA: FSA - Environmental Programs 4.83   1.66 0.12     0.01   1.42       1.62      
NSF: FSA - Civilian R&D Foundation (CRDF) 12.77   5.79   0.87 0.63 0.75   0.27 0.20   0.03 0.61   1.40 2.23
NRC: FSA - Nuclear Reactor Safety 3.35   0.80   0.66       0.88             1.01
USTDA: FSA - Feasibility Studies / Trade Promotion 4.83 0.23 2.33   0.33 0.52 0.14     0.08   -0.11 0.93   0.10 0.28
Total FSA TOTAL 689.48 EUR-REG 28.21 RUS 100.54 CAUC 1.89 ARM 77.16 AZR 38.19 GEO 79.48 C.ASIA 12.77 KAZ 42.82 KYR 37.89 TAJ 33.55 TKM 5.21 UZB 61.42 BEL 6.47 MOL 29.74 UKR 134.13

FY 2004 NON-FSA FUNDS EXPENDED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

IMPLEMENTOR/PROGRAM TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
USAID: CSH - Child Survival & Health Programs 2.28 0.08 1.15                   0.37     0.68
USAID: DA - American Schools & Hospitals
Abroad (ASHA) 		1.28       0.90     0.38                
USAID: DA - Development Assistance 0.24   0.04             0.10       0.10    
USAID: ESF - Anti-Trafficking in Persons 0.23                         0.23    
USAID: ESF - Economic Restructuring 1.47                 0.20 0.22   1.05      
USAID: PL-480 - Food Aid (Title II) 28.61   8.72     4.86 4.73       10.30          
Total USAID: 34.11 0.08 9.91 0.00 0.90 4.86 4.73 0.38 0.00 0.30 10.52 0.00 1.42 0.33 0.00 0.68
State: ECE - Public Diplomacy Exchanges 56.45 0.99 16.33   3.57 3.64 3.39   3.52 2.78 1.78 1.92 3.88 2.44 2.05 10.17
State: ESF - Human Rights & Democracy Fund (HRDF) 5.62 0.50           1.65 0.15 0.97 0.30   1.37 0.68    
State: FMF - Foreign Military Financing (FMF) 32.51       2.49 2.49 12.00   2.98 4.08 2.00 0.50     0.99 5.00
State: IMET - International Military Educ. &
Training (IMET) 		10.47   0.78   0.87 1.08 1.23   1.23 1.05 0.35 0.34 0.48   1.23 1.83
State: MRA - Anti-Trafficking in Persons 0.39                         0.14 0.11 0.14
State: MRA - Humanitarian Assistance 32.21   14.38 15.63 0.42 0.53 1.08   0.10 0.08            
State: NADR - Anti-Terrorism Assistance (ATA) 10.55       1.73 1.16 0.61   2.42 0.38 1.15   3.10      
State: NADR - Export Control & Related Border
Security Asst. (EXBS) 		4.76   0.87   0.20 0.54     1.49 0.12     0.92   0.27 0.35
State: NADR - Humanitarian Demining 3.87         2.37 1.50                  
State: NADR - Nonproliferation of WMD Expertise 26.32 5.45 9.22   0.86 0.21 1.29   2.76 1.01 0.28   2.12     3.12
State: PKO - OSCE Voluntary Contributions & Related Costs 4.83 4.83                            
State: PKO - Peacekeeping Operations 6.50           3.00                 3.50
Total State: 194.48 11.77 41.57 15.63 10.14 12.02 24.09 1.65 14.65 10.46 5.86 2.76 11.87 3.26 4.64 24.12
USDA: NADR - Nonproliferation of WMD Expertise 5.46 0.25 2.58           0.83   0.32   1.48      
USDA: PL-480 (USDA) - Government-to-Government
Food Aid 		12.20           11.00       1.20          
USDA: PL-480 (USDA) - PVO / NGO Food Aid 48.59         11.56 11.69     3.74 11.44   3.23   6.93  
USDA: USDA - Emerging Markets Program (EMP) 0.33   0.23           0.03       0.07      
Total USDA: 66.58 0.25 2.81 0.00 0.00 11.56 22.69 0.00 0.86 3.74 12.96 0.00 4.78 0.00 6.93 0.00
DoD: DoD - Arctic Military Environmental
Cooperation (AMEC) 		2.43   2.43                          
DoD: DoD - Humanitarian Assistance 0.73                 0.35 0.23   0.15      
DoD: DoD - International Counterproliferation Programs 2.74       0.90 0.28     0.16       0.85   0.55  
DoD: DoD - Warsaw Initiative 40.00 40.00                            
DoD: DoD-CTR - Chain of Custody Programs 80.48   80.47                          
DoD: DoD-CTR - Demilitarization 6.01 5.59 0.11           0.03             0.29
DoD: DoD-CTR - Destruction and Dismantlement Programs 306.58 27.73 253.15     0.13 0.05   6.68       0.63     18.21
DoD: DoD-CTR - DTRA Other Program Support 11.00 11.00                            
DoD: ODHACA - Humanitarian Demining 0.32       0.01 0.30           0.01        
Total DoD: 450.29 84.32 336.17 0.00 0.91 0.71 0.05 0.00 6.87 0.35 0.23 0.01 1.63 0.00 0.55 18.50
DoEnergy: DoEnergy - Elimination of Weapons-Grade
Plutonium Production 		22.70   22.70                          
DoEnergy: DoEnergy - Fissile Materials Dispostion 31.30   31.30                          
DoEnergy: DoEnergy - Global Threat Reduction Initiative 9.36 0.65             8.71              
DoEnergy: DoEnergy - HEU Transparency 17.60   17.60                          
DoEnergy: DoEnergy - Material Protection, Control &
Accounting (MPC&A) 		267.60   258.20   0.10 0.20 0.40   2.80 0.10 0.20   0.30 0.40 0.40 4.50
DoEnergy: DoEnergy - Nonproliferation & International
Security Programs 		7.33   2.34   0.04 0.04 0.04     0.04     4.22 0.02   0.59
DoEnergy: DoEnergy - Nuclear Reactor Safety 6.93 2.86 2.34       0.02   0.73       0.60     0.38
DoEnergy: DoEnergy - Russian Transition Initiatives (RTI) 32.47   31.04   0.09       0.45             0.89
Total DoEnergy: 395.29 3.51 365.52 0.00 0.23 0.24 0.46 0.00 12.69 0.14 0.20 0.00 5.12 0.42 0.40 6.36
DOL: DOL - Labor Market Transition Program 1.02                             1.02
EPA: EPA - Environmental Programs 0.21   0.14           0.06             0.02
EPA: NADR - Nonproliferation of WMD Expertise 4.25   2.50 0.12         1.00       0.30     0.33
Total EPA: 4.46 0.00 2.64 0.12 0.00 0.00 0.00 0.00 1.06 0.00 0.00 0.00 0.30 0.00 0.00 0.35
NSF: NIH - Civilian R&D Foundation (CRDF) 0.01   0.01                          
NSF: NSF - Civilian R&D Foundation (CRDF) 1.36   0.82   0.08 0.02 0.01     0.02     0.03   0.03 0.35
Total NSF: 1.37 0.00 0.83 0.00 0.08 0.02 0.01 0.00 0.00 0.02 0.00 0.00 0.03 0.00 0.03 0.35
DoEduc: DoEduc - Fulbright-Hays Programs 1.05   0.80       0.06   0.05 0.08     0.05      
HHS: NADR - Nonproliferation of WMD Expertise 10.30 1.20 5.20       3.00   0.90              
FAA: DoTrans - Technical Assistance 0.31 0.01 0.30                          
Open World Leadership Center: Legislative Branch -
Open World Program 		7.94   7.55                   0.20     0.19
Peace Corps: Peace Corps - Volunteers / General Operations 15.62       1.31 1.08 1.25   1.89 1.36   1.52 1.69   1.84 3.68
USTDA: USTDA - Feasibility Studies / Trade Promotion 2.61 0.59 0.22     1.50       0.02     0.04     0.24
Total non-FSA TOTAL 1185.43 EUR-REG 101.73 RUS 773.52 CAUC 15.75 ARM 13.56 AZR 31.99 GEO 56.33 C.ASIA 2.03 KAZ 38.97 KYR 16.47 TAJ 29.77 TKM 4.28 UZB 27.12 BEL 4.02 MOL 14.40 UKR 55.49

FY 2004 BUDGETED FOR U.S. GOVERNMENT ASSISTANCE TO EURASIA ($ millions)

ACCOUNT/IMPLEMENTOR/PROGRAM

Democratic Reform TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Democratic Reform 106.35 2.37 18.54   7.51 5.90 8.42 0.21 5.72 7.83 7.71 1.08 9.23 5.14 1.64 25.06
FSA: USAID - x Community Exchanges 10.30 0.00 2.50   0.60 0.60 0.60   0.60 0.50 0.50 0.50 1.10 0.20 0.60 2.00
FSA: USAID - x Eurasia Foundation 19.11 0.00 9.00   2.00 1.85 1.90   0.48 0.80 0.50   1.00 0.25 0.08 1.25
FSA: State - EUR Democracy Programs
(incl. Dem. Comms. & NED) 		13.52 0.70 3.18   0.33 0.61 0.91   0.58 1.05 0.38 0.76 0.85 1.78 0.35 2.08
FSA: State - International Information Programs (IIP) 0.61 0.06 0.15   0.04 0.04 0.08   0.05     0.02 0.05 0.07 0.02 0.03
FSA: State - OSCE Human Dimension, Economic &
Environmental Programs 		5.02 5.02                            
FSA: State - Title VIII Research Program 3.40 3.40                            
Total FSA: 158.31 11.55 33.36 0.00 10.48 9.00 11.90 0.21 7.43 10.17 9.09 2.35 12.23 7.44 2.69 30.42
ESF: State - Human Rights & Democracy Fund (HRDF) 12.70 0.34       0.54   3.90 1.36 1.96 2.04   1.93 0.58 0.05  
IIP: State - International Information Programs (IIP) 0.39 0.00 0.13   0.01 0.02 0.02   0.05 0.02 0.01 0.03 0.03 0.03 0.02 0.03
ECE: State - Public Diplomacy Exchanges 56.45 0.99 16.33   3.57 3.64 3.39   3.52 2.78 1.78 1.92 3.88 2.44 2.05 10.17
Legislative Branch: Open World Leadership Center -
Open World Program 		13.18 0.00 12.51                   0.35     0.32
DoEduc: DoEduc - Fulbright-Hays Programs 1.05 0.00 0.80       0.06   0.05 0.08     0.05      
DOL: DOL - International Child Labor Program 1.76 0.00             0.44 0.44 0.44   0.44      
Total non-FSA: 85.53 1.33 29.77 0.00 3.58 4.20 3.47 3.90 5.42 5.27 4.27 1.95 6.66 3.06 2.11 10.53
Total Democratic Reform 243.84 12.88 63.13 0.00 14.06 13.19 15.37 4.11 12.85 15.44 13.36 4.30 18.89 10.50 4.80 40.95
Economic Reform TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Economic Restructuring 11.16 1.95 4.22                         4.99
FSA: USAID - Energy-Sector Reform 23.78 0.90     10.43   12.45                  
FSA: USAID - Private Sector Initiatives 109.08 1.47 8.57   15.00 10.81 9.60 0.47 12.22 12.53 4.40 0.76 6.41   12.48 14.35
FSA: USAID - x Enterprise Funds 14.25 0.00 12.00                       0.25 2.00
FSA: USDA - Cochran Fellowship Program 1.40 0.00 0.09   0.12 0.10 0.10   0.16 0.16 0.10 0.10 0.15   0.17 0.16
FSA: USDA - Faculty Exchange Program 0.76 0.00 0.31           0.08 0.05     0.13     0.19
FSA: USDA - Marketing Assistance Program (MAP) 9.18 0.00     7.50   1.68                  
FSA: USDA - National Agricultural Statistics Service 0.20 0.00                           0.20
FSA: DHS/Customs - GUUAM Group Regional Programs 0.58 0.58                            
FSA: Commerce - Business Info. Service for the NIS (BISNIS) 1.65 0.00 0.69   0.10 0.09 0.10   0.09 0.08 0.02   0.10 0.02 0.07 0.29
FSA: Commerce - Commercial Law Development Program (CLDP) 1.35 0.00 0.50                       0.25 0.60
FSA: Commerce - Special American Business
Internship Training (SABIT) 		2.97 0.00 1.25   0.30 0.20 0.15     0.20 0.10 0.07 0.13 0.08 0.20 0.30
FSA: USTDA - Feasibility Studies / Trade Promotion 3.10 3.10                            
FSA: Treasury - Technical Advisors 3.55 0.25 0.50   0.50 1.00 1.00                 0.30
FSA: DOL - Coal Mine Safety Program 1.50 0.00                           1.50
Total FSA: 184.51 8.25 28.14 0.00 33.95 12.20 25.07 0.47 12.55 13.01 4.62 0.93 6.92 0.10 13.42 24.88
USDA: USDA - Emerging Markets Program (EMP) 0.45 0.08 0.37                          
DoTrans: FAA - Technical Assistance 0.31 0.01 0.30                          
USTDA: USTDA - Feasibility Studies / Trade Promotion 0.34 0.28 0.02             0.02     0.02      
Total non-FSA: 1.10 0.37 0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.02 0.00 0.00 0.00
Total Economic Reform 185.61 8.62 28.82 0.00 33.95 12.20 25.07 0.47 12.55 13.03 4.62 0.93 6.94 0.10 13.42 24.88
Humanitarian TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Humanitarian Assistance 10.79 0.00   2.00   8.79                    
FSA: State - Humanitarian Demining 0.31 0.00     0.31                      
FSA: State - Humanitarian Transport 14.05 0.77 0.48   1.75 1.20 2.00     1.80 1.80 0.18 2.00 0.50 0.25 1.33
Total FSA: 25.15 0.77 0.48 2.00 2.06 9.99 2.00 0.00 0.00 1.80 1.80 0.18 2.00 0.50 0.25 1.33
PL-480: USAID - Food Aid (Title II) 17.99 0.00 5.12     2.88 2.97       7.01          
MRA: State - Humanitarian Assistance 32.21 0.00 14.38 15.63 0.42 0.53 1.08   0.10 0.08            
NADR: State - Humanitarian Demining 3.97 0.00       2.47 1.50                  
DoD: DoD - Humanitarian Assistance 0.73 0.00               0.35 0.23   0.15      
ODHACA: DoD - Humanitarian Demining 0.32 0.00     0.01 0.30           0.01        
PL-480 (USDA): USDA - Government-to-Government Food Aid 15.43 0.00         11.00       1.20   3.23      
PL-480 (USDA): USDA - PVO / NGO Food Aid 45.36 0.00       11.56 11.69     3.74 11.44       6.93  
Total non-FSA: 116.01 0.00 19.50 15.63 0.43 17.74 28.24 0.00 0.10 4.17 19.88 0.01 3.38 0.00 6.93 0.00
Total Humanitarian 141.16 0.77 19.97 17.63 2.49 27.73 30.24 0.00 0.10 5.97 21.68 0.18 5.38 0.50 7.18 1.33
Security & Law Enforcement TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Chornobyl Shelter Implementation Plan (SIP) 8.00 0.00                           8.00
FSA: State - Export Control & Related Border
Security Asst. (EXBS) 		6.80 0.70     0.70 1.50     1.00 2.00 0.90          
FSA: State - GUUAM Group Regional Programs 0.73 0.73                            
FSA: State - Law Enforcement & Counter-Terrorist Transitional
Asst. (LECTTA) 		0.05 0.00         0.05                  
FSA: State - Law Enforcement Assistance 24.17 2.10 4.60   2.47 2.00 4.40   1.41 1.00 1.08 0.05 2.00   0.96 2.10
FSA: DHS/Customs - Export Control & Related Border
Security Asst. (EXBS) 		14.00 0.00         14.00                  
FSA: DHS/Customs - Law Enforcement & Counter-Terrorist
Transitional Asst. (LECTTA) 		0.45 0.00         0.45                  
FSA: DoEnergy - Nuclear Reactor Safety 19.85 0.00     4.00       0.85             15.00
FSA: NRC - Nuclear Reactor Safety 2.15 0.00 0.50   0.50       0.50             0.65
FSA: NSF - Civilian R&D Foundation (CRDF) 11.00 0.15 3.80   1.29 0.60 1.25   0.40 0.50 0.01   0.60   1.30 1.10
Total FSA: 87.20 3.68 8.90 0.00 8.96 4.10 20.15 0.00 4.16 3.50 1.99 0.05 2.60 0.00 2.26 26.85
CSH: USAID - Anti-Trafficking in Persons 2.00 0.00                         2.00  
ESF: USAID - Anti-Trafficking in Persons 0.30 0.00                       0.30    
ESF: USAID - Economic Restructuring 0.53 0.00               0.22 0.32          
NADR: State - Anti-Terrorism Assistance (ATA) 10.55 0.00     1.73 1.16 0.61   2.42 0.38 1.15   3.10      
INCLE: State - Anti-Trafficking in Persons 0.45 0.00 0.45                          
MRA: State - Anti-Trafficking in Persons 0.39 0.00                       0.14 0.11 0.14
NADR: State - Export Control & Related Border
Security Asst. (EXBS) 		7.64 0.00 1.80   0.30 0.60     2.00 0.50 0.30       0.64 1.50
FMF: State - Foreign Military Financing (FMF) 32.51 0.00     2.49 2.49 12.00   2.98 4.08 2.00 0.50     0.99 5.00
IMET: State - International Military Educ. & Training (IMET) 10.47 0.00 0.78   0.87 1.08 1.23   1.23 1.05 0.35 0.34 0.48   1.23 1.83
NADR: State - Non-Proliferation & Disarmament Fund (NDF) 4.97 1.25         0.57   2.10             1.05
NADR: State - Nonproliferation of WMD Expertise 28.50 5.63 11.22   0.86 0.21 1.29   2.76 1.01 0.28   2.12     3.12
PKO: State - OSCE Voluntary Contributions & Related Costs 4.83 4.83                            
PKO: State - Peacekeeping Operations 6.50 0.00         3.00                 3.50
NADR: State - Small Arms/Light Weapons Destruction 0.64 0.00                           0.64
DoD: DoD - Arctic Military Environmental
Cooperation (AMEC) 		2.48 0.00 2.48                          
DoD-CTR: DoD - Chain of Custody Programs 71.20 0.00 71.20                          
DoD-CTR: DoD - Demilitarization 0.95 0.95                            
DoD-CTR: DoD - Destruction and Dismantlement Programs 353.05 0.00 256.79     10.14 21.51   37.38       20.14     7.10
DoD-CTR: DoD - DTRA Other Program Support 13.10 13.10                            
DoD: DoD - International Counterproliferation Programs 2.74 0.00     0.90 0.28     0.16       0.85   0.55  
DoD: DoD - Warsaw Initiative 48.26 40.00 0.42   0.71 0.92 1.13   0.53 0.79   0.07 2.54 0.06 0.63 0.47
NADR: USDA - Nonproliferation of WMD Expertise 5.46 0.25 2.58           0.83   0.32   1.48      
DoEnergy: DoEnergy - Elimination of Weapons-Grade
Plutonium Production 		44.60 0.00 44.60                          
DoEnergy: DoEnergy - Fissile Materials Dispostion 55.20 0.00 55.20                          
DoEnergy: DoEnergy - Global Threat Reduction Initiative 24.82 0.00 13.90           10.92              
DoEnergy: DoEnergy - HEU Transparency 17.90 0.00 17.90                          
DoEnergy: DoEnergy - Material Protection, Control &
Accounting (MPC&A) 		261.30 0.00 254.50     0.50 0.30   2.70 0.30     0.30 0.60   2.10
DoEnergy: DoEnergy - Nonproliferation & International
Security Programs 		29.34 0.00 20.40   0.16 0.07 0.07   1.40 0.07     4.77     2.40
DoEnergy: DoEnergy - Nuclear Reactor Safety 3.96 1.09 0.50       0.02   1.49       0.60     0.26
DoEnergy: DoEnergy - Russian Transition Initiatives (RTI) 33.66 0.00 32.23   0.09       0.45             0.89
NADR: EPA - Nonproliferation of WMD Expertise 1.60 0.00 1.04 0.08         0.44             0.04
NADR: HHS - Nonproliferation of WMD Expertise 8.46 4.23 4.23                          
NIH: NSF - Civilian R&D Foundation (CRDF) 1.63 0.05 0.77   0.12   0.42                 0.28
NSF: NSF - Civilian R&D Foundation (CRDF) 1.01 0.00 0.56   0.09 0.04     0.02 0.01     0.03   0.07 0.19
CSH: DOL - Anti-Trafficking in Persons 1.25 0.00                         1.25  
Total non-FSA: 1092.25 71.38 793.53 0.08 8.32 17.49 42.15 0.00 69.80 8.41 4.71 0.91 36.41 1.10 7.46 30.51
Total Security & Law Enforcement 1179.45 75.06 802.43 0.08 17.28 21.59 62.30 0.00 73.96 11.91 6.70 0.96 39.01 1.10 9.72 57.36
Social Reform TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Environmental Management 14.62 0.99 3.59         1.66 1.96 1.81 0.86 0.28 3.48      
FSA: USAID - Social Sector Reform 88.37 5.28 16.72   14.90   9.78 0.60 4.87 5.47 5.56 1.54 7.61   3.93 12.12
FSA: EPA - Environmental Programs 1.69 0.00 1.14       0.10   0.15             0.30
Total FSA: 104.68 6.27 21.45 0.00 14.90 0.00 9.88 2.26 6.98 7.28 6.42 1.82 11.09 0.00 3.93 12.42
DA: USAID - American Schools & Hospitals
Abroad (ASHA) 		1.28 0.00     0.90     0.38                
CSH: USAID - Child Survival & Health Programs 5.75 0.00 3.00                   1.00     1.75
EPA: EPA - Environmental Programs 0.29 0.00 0.18           0.10             0.02
Peace Corps: Peace Corps - Volunteers / General Operations 19.12 0.00     1.60 1.33 1.53   2.31 1.67   1.86 2.07   2.25 4.50
Total non-FSA: 26.44 0.00 3.18 0.00 2.50 1.33 1.53 0.38 2.41 1.67 0.00 1.86 3.07 0.00 2.25 6.27
Total Social Reform 131.12 6.27 24.63 0.00 17.40 1.33 11.40 2.63 9.38 8.95 6.42 3.67 14.16 0.00 6.18 18.69
x Cross-Cutting Initiatives TOTAL EUR-REG RUS CAUC-REG ARM AZR GEO C. ASIA-REG KAZ KYR TAJ TKM UZB BEL MOL UKR
FSA: USAID - Special/Cross-Cutting Initiatives 20.49 1.97 2.71   3.69 3.48 2.77 0.07 2.26 0.97 0.52 0.37 1.03     0.65
FSA: USAID - x Parking Fine Withholding 0.39 0.00 0.08   0.01 0.02 0.03   0.11 0.02 0.01 0.01 0.01 0.01   0.07
FSA: State - EUR/ACE Operations & Evaluations 2.61 1.43 1.18                          
FSA: State - Performance Funds 1.21 0.00 0.71   0.51                      
Total FSA: 24.70 3.40 4.67 0.00 4.21 3.50 2.80 0.07 2.38 0.98 0.53 0.38 1.05 0.01 0.00 0.72
Total x Cross-Cutting Initiatives 24.70 3.40 4.67 0.00 4.21 3.50 2.80 0.07 2.38 0.98 0.53 0.38 1.05 0.01 0.00 0.72
TOTAL USG FUNDS BUDGETED 1905.88 107.00 943.67 17.71 89.39 79.54 147.18 7.27 111.22 56.27 53.31 10.43 85.44 12.21 41.30 143.93



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