VII. Appendix - FY 2002 Funds Budgeted for U.S. Government Assistance to Eurasia as of 12/31/02, Including Emergency Response Fund and Emergency Supplemental ($ millions)


U.S. Government Assistance to and Cooperative Activities with Eurasia
Bureau of European and Eurasian Affairs
January 2003
Report

FREEDOM SUPPORT ACT (FSA) FUNDS TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)                                
- Economic Restructuring $18.40 $1.33         $1.46 $0.85           $1.75 $6.67 $6.34
- Private-Sector Initiatives $133.72 $0.76 $15.80 $10.30 $14.70   $11.70 $15.45 $8.95 $0.60 $8.00 $1.00   $12.90 $22.07 $11.50
- Energy-Sector Reform $32.35 $0.77 $2.60   $13.50                   $15.48  
- Environmental Management $47.00 $1.45 $2.40       $2.70 $1.70 $5.35 $0.40 $21.05 $3.50     $1.64 $6.80
- Democratic Reform $100.63 $2.92 $9.45 $5.50 $11.01   $6.00 $7.03 $4.50 $1.10 $8.44 $0.50 $4.50 $5.62 $13.49 $20.57
- Humanitarian Assistance $22.87 $0.06   $8.90 $11.91 $2.00                    
- Social-Sector Reform $85.42 $5.18 $15.47       $6.00 $4.50 $7.25 $1.50 $19.00 $1.00   $3.91 $8.00 $13.62
- Cross-Cutting/Special Initiatives $79.59 $5.64 $8.00 $1.04 $1.68   $2.49 $11.23 $13.80 $1.30 $12.99 $7.00     $9.36 $5.07
- Eurasia Foundation $24.17   $2.22 $2.40 $2.05   $1.55 $1.00 $0.55 $0.15 $1.00   $0.50 $0.20 $3.05 $9.50
- Enterprise Funds $28.00                         $1.00 $7.00 $20.00
- Parking Fine Withholding $0.11   $0.005 $0.01 $0.01   $0.01 $0.003 $0.002 $0.003 $0.01   $0.002 $0.0001 $0.03 $0.03
TOTAL USAID $572.25 $18.12 $55.94 $28.15 $54.85 $2.00 $31.90 $41.76 $40.40 $5.05 $70.49 $13.00 $5.00 $25.38 $86.79 $93.43
TRANSFERS TO OTHER AGENCIES                                
U.S. CUSTOMS SERVICE (USCS)                                
EXBS Aviation/Interdiction Project (AIP) $17.50             $3.50     $14.00          
EXBS Georgia Border Security & Law Enforcement (GBSLE) Assistance $17.13       $17.13                      
GUUAM Trade & Transport Facilitation $0.10 $0.10                            
TOTAL USCS $34.73 $0.10     $17.13     $3.50     $14.00          
U.S. DEPARTMENT OF AGRICULTURE (USDA)                                
Agricultural Research Service (ARS) - BW Redirection & Collaborative Research $5.00 $0.27         $1.09       $1.45         $2.19
Cochran Fellowship Program $1.62   $0.10 $0.10 $0.10   $0.16 $0.20 $0.13 $0.10 $0.23     $0.15 $0.25 $0.10
Faculty Exchange Program (FEP) $0.90           $0.04       $0.10       $0.30 $0.46
Marketing Assistance Program (MAP) $7.35   $7.35                          
TOTAL USDA $14.86 $0.27 $7.45 $0.10 $0.10   $1.29 $0.20 $0.13 $0.10 $1.78     $0.15 $0.55 $2.75
U.S. DEPARTMENT OF COMMERCE                                
Business Information Service for the Newly Independent States (BISNIS) $2.20 $0.29 $0.08 $0.11 $0.11   $0.11 $0.08 $0.02 $0.02 $0.06   $0.02 $0.08 $0.19 $1.03
Business Development Committee Initiatives (BDCI) $0.50 $0.15                           $0.35
Commercial Law Development Program (CLDP) $1.35                         $0.25 $0.50 $0.60
Special American Business Internship Training (SABIT) Program $5.50   $0.20 $0.20 $0.15   $0.50 $0.20 $0.30 $0.10 $0.50   $0.05 $0.20 $0.80 $2.30
TOTAL U.S. DEPARTMENT OF COMMERCE $9.55 $0.44 $0.28 $0.31 $0.26   $0.61 $0.28 $0.32 $0.12 $0.56   $0.07 $0.53 $1.49 $4.28
U.S. DEPARTMENT OF STATE                                
Bureau of Democracy, Human Rights & Labor (DRL) $0.10                             $0.10
Bureau of Educational & Cultural Affairs (ECA) - Public Diplomacy Exchanges $121.64 $6.50 $13.26 $7.11 $7.58   $4.55 $4.81 $3.17 $2.81 $11.93   $2.50 $3.70 $23.80 $29.92
Bureau of European & Eurasian Affairs (EUR) - SECI Law Enforcement Center $0.10 $0.10                            
EUR Bureau - Public Diplomacy Programs (including Democracy Commissions) $11.78 $0.78 $0.40 $0.35 $0.40   $0.40 $1.03 $0.25 $0.72 $0.55 $0.25 $2.20 $0.20 $2.55 $1.71
Coordinator's Office (EUR/ACE) Humanitarian Assistance - Transp. Costs/Grants $19.25   $1.44 $1.67 $2.27   $0.70 $1.01 $1.67 $0.45 $4.50   $0.84 $0.91 $1.79 $2.00
Export Control & Related Border Security (EXBS-FSA) [not including direct transfers to USCS] $30.50 $1.00 $1.00 $2.70     $2.30 $8.50 $0.50   $8.00     $1.50 $2.00 $3.00
Bureau of Internatl. Narcotics & Law Enf. Affairs (INL) - Anti-Crime Training & Tech. Assist. $35.11 $1.13 $1.09 $0.68 $0.80   $1.00 $8.50 $9.50 $2.25 $5.00     $0.50 $0.80 $3.86
Bureau of Intelligence & Research (INR) - Title VIII Research Program $2.50 $2.50                            
International Information Programs (IIP) $0.67 $0.10 $0.04 $0.04 $0.04   $0.10             $0.10 $0.05 $0.20
Bureau of Political-Military Affairs (PM) - Humanitarian Demining Program (HDP) $1.10     $1.10                        
TOTAL U.S. DEPARTMENT OF STATE $222.75 $12.10 $17.23 $13.65 $11.09   $9.05 $23.86 $15.09 $6.23 $29.98 $0.25 $5.54 $6.91 $30.99 $40.79
U.S. DEPARTMENT OF THE TREASURY                                
EBRD Loan Programs $5.00       $1.20     $0.80               $3.00
Technical Advisors $10.65 $1.50 $0.65 $0.50 $2.00           $2.00     $0.50 $2.00 $1.50
TOTAL U.S. DEPARTMENT OF THE TREASURY $15.65 $1.50 $0.65 $0.50 $3.20     $0.80     $2.00     $0.50 $2.00 $4.50
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)                                
Biotechnical Redirection Program $1.00 $0.10         $0.50       $0.05         $0.35
Environmental Programs $3.15         $0.30 $0.60               $1.00 $1.25
TOTAL EPA $4.15 $0.10       $0.30 $1.10       $0.05       $1.00 $1.60
U.S. DEPARTMENT OF ENERGY - Nuclear Reactor Safety $36.80   $5.00   $0.30   $1.00 $0.50             $30.00  
U.S. NUCLEAR REGULATORY COMMISSION (NRC) - Nuclear Reactor Safety $3.00   $0.70       $1.10               $1.00 $0.20
U.S. DEPT. OF HEALTH & HUMAN SERVICES (HHS) - Biotech. Engagement (BTEP) $9.00 $1.25     $1.10   $1.05                 $5.60
U.S. DEPARTMENT OF JUSTICE - Criminal Law Assistance $3.95 $0.40 $0.20   $1.60           $0.20     $0.20 $0.50 $0.85
FEDERAL TRADE COMMISSION (FTC)/DOJ - Competition Law Program $0.15 $0.15                            
U.S. TRADE & DEVELOPMENT AGENCY (TDA) $6.50     $0.50             $4.30         $1.70
NATIONAL SCIENCE FOUNDATION / CIVILIAN R&D FOUNDATION (NSF/CRDF) $14.00   $1.60 $0.60 $1.00   $0.50 $0.25     $0.85     $2.15 $1.80 $5.25
TOTAL TRANSFERS TO OTHER AGENCIES $375.09 $16.31 $33.11 $15.66 $35.78 $0.30 $15.70 $29.39 $15.54 $6.45 $53.72 $0.25 $5.61 $10.44 $69.33 $67.51
Performance Funds $10.66 $8.80 $1.56                   $0.30      
TOTAL FY 2002 FSA FUNDS BUDGETED TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
  $958.00 $43.23 $90.61 $43.81 $90.63 $2.30 $47.60 $71.14 $55.94 $11.50 $124.21 $13.25 $10.91 $35.82 $156.12 $160.94
                  
OTHER U.S. GOVERNMENT FUNDS (AGENCY BUDGETS) TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
USAID                                
Development Credit Authority $0.20                           $0.20  
P.L. 480, TITLE II - Contributions to United Nations World Food Program (WFP) $29.38   $0.91 $2.24         $26.23              
TOTAL USAID $29.58   $0.91 $2.24         $26.23           $0.20  
U.S. DEPARTMENT OF AGRICULTURE (USDA)                                
Cochran Fellowship Program $0.15                             $0.15
Emerging Markets Program (EMP) [not including contribution to Cochran Fellowship Program] $0.77 $0.24         $0.10       $0.08         $0.35
PVO / NGO Food Distribution Programs $73.69   $7.80 $2.77 $9.00     $3.36 $21.88   $8.10     $5.47 $7.57 $7.74
P.L. 480 Government-to-Government Food Aid $36.00                   $36.00          
Contributions to United Nations World Food Program (WFP) $16.90               $16.90              
TOTAL USDA $127.51 $0.24 $7.80 $2.77 $9.00   $0.10 $3.36 $38.78   $44.18     $5.47 $7.57 $8.24
U.S. DEPARTMENT OF DEFENSE (DoD)                                
Cooperative Threat Reduction (CTR) $358.50 $31.17     $0.15   $6.85 $0.40     $1.00       $56.27 $262.66
Warsaw Initiative $5.26   $0.83 $1.06 $1.06   $0.13 $0.09 $0.08 $0.07 $0.17   $0.06 $0.58 $0.82 $0.32
DoD/Customs Counterproliferation $1.05   $0.07 $0.65     $0.08 $0.16     $0.11          
DoD/FBI Counterproliferation $2.02   $0.40 $0.13     $0.04 $0.39 $0.03   $0.39     $0.66    
U.S. European Command (EUCOM) Humanitarian Asstistance Program - Transp. Costs $0.61     $0.18 $0.28               $0.01     $0.15
U.S. Central Command (CENTCOM) Humanitarian Asstistance Program - Transp. Costs $0.47             $0.39 $0.07              
ODHACA Humanitarian Demining Program $3.47   $1.52 $1.95                        
Arctic Military Environmental Cooperation (AMEC) $3.17                             $3.17
TOTAL DoD $374.54 $31.17 $2.82 $3.95 $1.49   $7.09 $1.43 $0.18 $0.07 $1.66   $0.07 $1.24 $57.09 $266.29
U.S. DEPARTMENT OF ENERGY (DOE)                                
Elimination of Weapons-Grade Plutonium Production $41.70                             $41.70
Fissile Materials Dispostion $16.50                             $16.50
HEU Transparency $14.00                             $14.00
Materials, Protection, Control & Accounting (MPC&A) $321.40       $1.60   $2.60       $2.70   $0.30   $5.50 $308.70
Nonproliferation & International Security $30.50           $10.10       $0.80       $2.20 $17.40
Nuclear Reactor Safety $25.90           $1.00               $0.20 $24.70
Russian Transition Initiatives (RTI) $57.00           $1.60               $1.80 $53.60
TOTAL DOE $507.00       $1.60   $15.30       $3.50   $0.30   $9.70 $476.60
U.S. DEPARTMENT OF STATE                                
International Military Education & Training (IMET) $8.10   $0.40 $0.40 $0.85   $0.80 $0.60 $0.25 $0.45 $1.00     $0.85 $1.70 $0.80
NADR / Anti-Terrorism Assistance (ATA) $5.44   $1.23 $0.49 $0.72   $1.23 $0.94 $0.03 $0.02 $0.66         $0.12
NADR / Bio-Industry Initiative $30.00                             $30.00
NADR / Export Control & Border Security (EXBS) $27.11 $0.50 $0.60 $2.26     $2.66 $2.00 $7.50 $5.00 $4.30       $0.80 $1.50
NADR / Humanitarian Demining $3.68   $1.20 $1.38 $1.10                      
NADR / Science Centers $37.00 $5.00 $1.00   $1.00   $2.00 $1.00     $1.00       $5.00 $21.00
DRL Bureau - Human Rights & Democracy Fund (HRDF) $2.00           $0.25 $0.25     $0.30 $1.20        
ECA Bureau - Public Diplomacy Programs (ECE Account) $18.00   $0.74 $0.49 $0.66   $1.08 $0.54 $0.19 $0.37 $0.86   $0.58 $0.44 $4.10 $7.95
Warsaw Initiative / Foreign Military Financing (FMF) $99.91   $4.00 $4.00 $31.00   $4.75 $11.00 $3.70   $36.21     $1.25 $4.00  
International Information Programs (IIP) $0.36   $0.02 $0.02 $0.02   $0.04 $0.01 $0.01 $0.02 $0.02   $0.03 $0.02 $0.04 $0.11
Nonproliferation and Disarmament Fund (NDF) $1.10                   $0.60     $0.50    
Peacekeeping Operations (PKO) $12.06 $7.50   $1.00 $1.74     $0.20 $0.06 $0.41         $1.00 $0.15
Bureau of Population, Refugees and Migration (PRM) $37.71 $19.51 $0.40 $0.83 $1.22       $0.54 $0.13   $0.60 $0.30 $0.13 $0.12 $13.94
TOTAL U.S. DEPARTMENT OF STATE $282.46 $32.50 $9.59 $10.87 $38.31   $12.81 $16.54 $12.28 $6.40 $44.95 $1.80 $0.91 $3.19 $16.76 $75.57
U.S. DEPARTMENT OF TRANSPORTATION (DOT)                                
Federal Aviation Administration (FAA) $0.53                             $0.53
Federal Highway Administration (FHWA) $0.08                             $0.08
TOTAL DOT $0.61                             $0.61
U.S. DEPARTMENT OF EDUCATION - Fulbright-Hays Programs $0.67           $0.01       $0.02       $0.08 $0.57
U.S. DEPARTMENT OF THE INTERIOR - FISH & WILDLIFE SERVICE (FWS) $0.36           $0.06                 $0.30
U.S. DEPARTMENT OF LABOR $1.80           $0.20             $0.20 $1.20 $0.20
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) - Environmental Programs $1.24 $0.04   $0.89     $0.07               $0.11 $0.14
NATIONAL SCIENCE FOUNDATION / CIVILIAN R&D FOUNDATION (NSF/CRDF) $2.86 $2.86                            
PEACE CORPS $17.83   $1.46   $1.21   $2.33 $1.06   $0.90 $0.83     $1.82 $4.37 $3.85
U.S. TRADE & DEVELOPMENT AGENCY $4.60 $0.40   $1.10     $0.70                 $2.40
CENTER FOR RUSSIAN LEADERSHIP DEVELOPMENT - Open World Program (fomerly Library of Congress-RLP) $8.00                             $8.00
TOTAL FY 2002 AGENCY FUNDS BUDGETED $1,359.05 $67.20 $22.58 $21.82 $51.61   $38.65 $22.39 $77.47 $7.36 $95.14 $1.80 $1.28 $11.91 $97.07 $842.76
TOTAL FY 2002 U.S. GOVERNMENT FUNDS BUDGETED TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
(FSA + AGENCY FUNDS) $2,317.05 $110.43 $113.19 $65.63 $142.24 $2.30 $86.25 $93.53 $133.41 $18.86 $219.35 $15.05 $12.19 $47.73 $253.19 $1,003.71
VALUE OF TRANSPORTED DoD EXCESS & PRIVATELY DONATED COMMODITIES $284.29   $10.19 $18.41 $44.76   $7.19 $21.15 $29.14 $2.17 $78.24   $15.86 $18.92 $25.49 $12.76
TOTAL FY 2002 U.S. GOVERNMENT ASSISTANCE TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
(INCLUDING HUMANITARIAN COMMODITY VALUE) $2,601.34 $110.43 $123.38 $84.04 $187.00 $2.30 $93.44 $114.68 $162.55 $21.03 $297.59 $15.05 $28.05 $66.65 $278.68 $1,016.47



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