VII. Appendix - Funds Obligated for U.S. Government Assistance to Eurasia During FY 2002, 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 $24.89 $2.52         $1.46 $0.85           $4.97 $9.40 $5.69
- Private-Sector Initiatives $136.52 $2.60 $16.57 $11.05 $12.61   $13.27 $15.04 $7.28 $0.82 $7.39 $0.93   $15.22 $21.96 $11.79
- Energy-Sector Reform $31.98 $0.73 $1.71   $26.59                   $2.94  
- Environmental Management $43.28 $1.18 $2.44       $1.85 $0.85 $6.45 $0.15 $18.57 $3.07     $1.91 $6.80
- Democratic Reform $89.55 $2.13 $8.86 $7.27 $9.21   $6.10 $6.90 $3.83 $1.04 $5.90 $0.31 $2.92 $2.03 $12.98 $20.07
- Humanitarian Assistance $22.18 $0.25   $8.54 $9.38 $4.00                    
- Social-Sector Reform $87.68 $6.26 $15.36       $8.01 $3.49 $5.40 $1.39 $20.32 $2.38   $2.38 $9.26 $13.42
- Cross-Cutting/Special Initiatives $94.82 $3.93 $15.69 $2.54 $3.28   $2.86 $4.84 $8.56 $0.62 $6.28 $6.84     $34.23 $5.15
- Eurasia Foundation $31.85   $2.00 $2.45 $2.00   $1.90 $2.60 $1.15   $2.50   $0.50 $2.05 $5.20 $9.50
- Enterprise Funds $32.00                           $7.00 $25.00
TOTAL USAID $594.74 $19.60 $62.62 $31.85 $63.08 $4.00 $35.45 $34.57 $32.66 $4.02 $60.96 $13.54 $3.42 $26.65 $104.89 $97.42
TRANSFERS TO OTHER AGENCIES                                
U.S. CUSTOMS SERVICE (USCS)                                
EXBS Aviation/Interdiction Project (AIP) $3.49             $3.37     $0.12          
EXBS Georgia Border Security & Law Enforcement (GBSLE) Assistance $18.00       $18.00                      
GUUAM Trade & Transport Facilitation                                
TOTAL USCS $21.49       $18.00     $3.37     $0.12          
U.S. DEPARTMENT OF AGRICULTURE (USDA)                                
Agricultural Research Service (ARS) - BW Redirection & Collaborative Research $3.78           $0.50       $2.37         $0.91
Cochran Fellowship Program $1.78   $0.14 $0.13 $0.13   $0.19 $0.17 $0.11 $0.14 $0.20     $0.09 $0.21 $0.28
Faculty Exchange Program (FEP) $0.96           $0.08       $0.05       $0.46 $0.38
Marketing Assistance Program (MAP) $4.36   $4.36                          
TOTAL USDA $10.87   $4.50 $0.13 $0.13   $0.77 $0.17 $0.11 $0.14 $2.61     $0.09 $0.67 $1.57
U.S. DEPARTMENT OF COMMERCE                                
Business Information Service for the Newly Independent States (BISNIS) $1.58   $0.06 $0.09 $0.09   $0.11 $0.06 $0.02 $0.02 $0.05   $0.02 $0.06 $0.16 $0.84
Business Development Committee Initiatives (BDCI) $0.94                             $0.94
Commercial Law Development Program (CLDP) $1.80                         $0.34 $0.70 $0.76
Special American Business Internship Training (SABIT) Program $5.91 $0.01 $0.20 $0.22 $0.26   $0.77 $0.08 $0.20 $0.02 $0.38   $0.06 $0.10 $0.72 $2.90
TOTAL U.S. DEPARTMENT OF COMMERCE $10.23 $0.01 $0.26 $0.31 $0.35   $0.88 $0.14 $0.22 $0.04 $0.43   $0.08 $0.50 $1.58 $5.44
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 $100.94 $5.68 $6.62 $6.24 $7.17   $4.58 $3.97 $1.28 $2.07 $4.69   $2.31 $3.56 $23.42 $29.35
Bureau of European & Eurasian Affairs (EUR) - Military Relocation Program $17.97       $4.50                 $13.47    
EUR/ACE Humanitarian Assistance - Transportation Costs/Grants $22.50   $1.88 $1.67 $3.61   $0.70 $1.01 $1.67 $0.45 $4.90   $0.84 $1.19 $2.34 $2.24
EUR Bureau - Public Diplomacy Programs (including Democracy Commissions) $9.15 $1.65 $0.40 $0.38 $0.29   $0.15 $0.20 $0.10 $0.10 $0.21   $1.57 $0.25 $2.53 $1.32
EUR Bureau - SECI Law Enforcement Center                                
Export Control & Related Border Security (EXBS-FSA) [not including USCS Georgia BSLE] $7.57 $2.21 $0.39 $1.24                   $1.95 $0.10 $1.68
Bureau of Internatl. Narcotics & Law Enf. Affairs (INL) - Anti-Crime Training & Tech. Assist. $8.36 $0.22 $0.22 $0.15 $0.75     $0.25   $0.18 $0.51         $6.08
Bureau of Intelligence & Research (INR) - Title VIII Research Program $3.23 $3.23                            
International Information Programs (IIP) $0.47 $0.02 $0.07 $0.10 $0.06   $0.01           $0.02     $0.19
Bureau of Political-Military Affairs (PM) - Humanitarian Demining Program (HDP) $2.90   $1.80 $1.10                        
TOTAL U.S. DEPARTMENT OF STATE $173.19 $13.11 $11.38 $10.88 $16.38   $5.44 $5.43 $3.05 $2.80 $10.31   $4.74 $20.42 $28.39 $40.86
U.S. DEPARTMENT OF THE TREASURY                                
EBRD Loan Programs $2.00       $1.20     $0.80                
Technical Advisors $9.01 $2.35 $0.82   $1.60   $0.27       $0.79     $0.42 $1.53 $1.22
TOTAL U.S. DEPARTMENT OF THE TREASURY $11.01 $2.35     $2.80     $0.80     $0.79          
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)                                
Biotechnical Redirection Program                                
Environmental Programs $3.50           $1.00               $1.48 $1.02
TOTAL EPA $3.50                              
U.S. DEPARTMENT OF ENERGY - Nuclear Reactor Safety $36.00   $5.00       $1.00               $30.00  
U.S. NUCLEAR REGULATORY COMMISSION (NRC) - Nuclear Reactor Safety $3.38   $0.39       $0.63               $1.45 $0.91
U.S. DEPT. OF HEALTH & HUMAN SERVICES (HHS) - Biotech. Engagement (BTEP) $13.47 $1.25     $1.10   $1.05                 $10.07
U.S. DEPARTMENT OF JUSTICE - Criminal Law Assistance $2.03 $0.48 $0.03 $0.17 $1.22           $0.03     $0.03 $0.02 $0.06
FEDERAL AVIATION ADMINISTRATION (FAA) $0.25       $0.25                      
FEDERAL TRADE COMMISSION (FTC)/DOJ - Competition Law Program                                
U.S. TRADE & DEVELOPMENT AGENCY (TDA) $8.60 $0.40     $0.90   $0.30       $3.50       $0.30 $3.20
NATIONAL SCIENCE FOUNDATION / CIVILIAN R&D FOUNDATION (NSF/CRDF) $13.67   $1.56 $0.59 $0.98   $0.49 $0.24     $0.83     $2.10 $1.76 $5.12
OVERSEAS PRIVATE INVESTEMENT CORPORATION (OPIC) $16.50         $4.91                   $11.59
TOTAL TRANSFERS TO OTHER AGENCIES $323.94 $17.60 $23.12 $12.07 $41.87 $4.91 $10.55 $10.15 $3.38 $2.98 $18.62   $4.82 $23.13 $64.17 $78.82
TOTAL FSA FUNDS OBLIGATED DURING FY 2002 TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
  $918.68 $37.21 $85.74 $43.92 $104.95 $8.91 $46.01 $44.72 $36.04 $6.99 $79.58 $13.54 $8.24 $49.78 $169.06 $176.23
                 
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                                
Child Survival & Disease (CSD) Programs Fund $0.54 $0.14                   $0.40        
Development Credit Authority (DCA) $0.20                           $0.20  
Economic Support Fund (ESF) $1.30                   $1.30          
P.L. 480, TITLE II - Contributions to United Nations World Food Program (WFP) $29.38   $0.91 $2.24         $26.23              
TOTAL USAID $31.41 $0.14                 $1.30          
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) $342.16 $42.09     -$0.01   $2.51       -$0.02   -$0.67   $34.61 $263.64
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 $358.20 $42.09 $2.82 $3.95 $1.33   $2.75 $1.03 $0.18 $0.07 $0.64   -$0.60 $1.24 $35.43 $267.28
U.S. DEPARTMENT OF ENERGY (DOE)                                
Elimination of Weapons-Grade Plutonium Production                                
Fissile Materials Dispostion $38.00                             $38.00
HEU Transparency $14.00                             $14.00
Materials, Protection, Control & Accounting (MPC&A) $320.30       $1.60   $2.60       $2.70   $0.30   $5.50 $307.60
Nonproliferation & International Security $30.50           $10.10       $0.80       $2.20 $17.40
Nuclear Reactor Safety $15.90           $1.00               $0.20 $14.70
Russian Transition Initiatives (RTI) $65.70           $1.60               $1.80 $62.30
TOTAL DOE $484.40       $1.60   $15.30       $3.50   $0.30   $9.70 $454.00
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) $25.06 $0.50 $0.60 $2.11     $2.70   $7.50 $5.00 $4.35       $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) $5.99 $0.65           $1.35     $1.60 $1.70 $0.50     $0.20
ECA Bureau - Public Diplomacy Programs (ECE Account) $17.49   $0.72 $0.76 $0.69   $1.55 $0.56 $0.27 $0.54 $1.15   $0.42 $0.51 $3.40 $6.92
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) $0.38   $0.01 $0.02 $0.02   $0.04     $0.02 $0.02   $0.03 $0.03 $0.03 $0.16
Nonproliferation and Disarmament Fund (NDF)                                
Peacekeeping Operations (PKO) $7.13 $4.91     $1.40     $0.20 $0.06 $0.41           $0.15
Bureau of Population, Refugees and Migration (PRM) $37.71 $19.63 $0.40 $0.83 $1.22       $0.54 $0.13   $0.60 $0.30 $0.13   $13.94
TOTAL U.S. DEPARTMENT OF STATE $277.89 $30.69 $9.56 $9.99 $38.00   $13.07 $15.65 $12.35 $6.57 $45.98 $2.30 $1.25 $2.77 $14.93 $74.79
U.S. DEPARTMENT OF TRANSPORTATION (DOT)                                
Federal Aviation Administration (FAA) $2.09                             $2.09
Federal Highway Administration (FHWA) $0.05                             $0.05
TOTAL DOT $2.14                              
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 $4.60 $0.20         $0.20             $0.20 $4.00  
U.S. ENVIRONMENTAL PROTECTION AGENCY - 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 $17.28   $1.46   $1.11   $2.33 $1.06   $0.89 $0.79     $1.75 $4.34 $3.55
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) $15.83                             $15.83
TOTAL AGENCY FUNDS OBLIGATED DURING FY 2002 $1,328.98 $76.64 $21.64 $18.70 $51.04   $34.58 $21.10 $51.31 $7.52 $96.41 $2.30 $0.95 $11.42 $76.15 $827.10
TOTAL U.S. GOVERNMENT FUNDS OBLIGATED TOTAL EURASIA- REGIONAL ARM AZR GEO CAUC-REG KAZ KYR TAJ TKM UZB CEN ASIA -REG BEL MOL UKR RUS
DURING FY 2002 (FSA + AGENCY FUNDS) $2,247.66 $113.85 $107.37 $62.62 $155.99 $8.91 $80.59 $65.82 $87.36 $14.52 $175.99 $15.83 $9.20 $61.20 $245.21 $1,003.33



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