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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 and Cooperative Activities with Eurasia > FY 2004 U.S. Assistance to Eurasia 
U.S. Government Assistance to and Cooperative Activities with Eurasia   -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 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