| 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 | $43.27 | $1.11 | $7.71 | $8.10 | $2.99 | $14.75 | $8.62 | |||||||||
| - Private-Sector Initiatives | $165.70 | $1.71 | $12.80 | $5.90 | $10.62 | $11.77 | $21.79 | $2.09 | $0.75 | $9.03 | $0.57 | $50.66 | $18.64 | $19.37 | ||
| - Energy-Sector Reform | $38.41 | $0.92 | $7.56 | $17.74 | $0.03 | $0.08 | $1.50 | $10.58 | ||||||||
| - Environmental Management | $50.70 | $3.44 | $1.29 | $3.66 | $0.49 | $0.47 | $0.10 | $2.58 | $4.66 | $2.07 | $31.96 | |||||
| - Democratic Reform | $263.45 | $2.21 | $8.06 | $4.11 | $12.17 | $6.35 | $5.13 | $2.97 | $6.71 | $2.05 | $0.21 | $9.34 | $2.07 | $17.41 | $184.66 | |
| - Humanitarian Assistance | $40.34 | $0.05 | $3.65 | $20.70 | $12.67 | $0.32 | $0.54 | $1.70 | $0.70 | |||||||
| - Social-Sector Reform | $114.03 | $6.90 | $13.25 | $15.08 | $6.92 | $3.53 | $0.73 | $8.45 | $0.16 | $16.88 | $9.58 | $32.56 | ||||
| - Cross-Cutting/Special Initiatives | $41.44 | $2.33 | $14.59 | $0.58 | $1.70 | $1.91 | $1.13 | $1.03 | $2.46 | $0.52 | $0.63 | $1.06 | $0.39 | $9.06 | $4.05 | |
| - Eurasia Foundation | $30.35 | $5.50 | $2.52 | $4.61 | $1.90 | $2.85 | $1.10 | $0.20 | $2.05 | $0.35 | $0.95 | $2.70 | $5.62 | |||
| - Enterprise Funds | $29.92 | $1.18 | $2.70 | $26.04 | ||||||||||||
| TOTAL USAID | $817.60 | $19.86 | $66.70 | $33.81 | $67.22 | $2.22 | $50.71 | $38.75 | $14.32 | $9.00 | $24.78 | $6.74 | $9.69 | $75.43 | $85.48 | $312.88 |
| TRANSFERS TO OTHER AGENCIES | ||||||||||||||||
| U.S. CUSTOMS SERVICE (USCS) | ||||||||||||||||
| EXBS Aviation/Interdiction Project (AIP) | $1.86 | $1.84 | $0.03 | |||||||||||||
| EXBS Georgia Border Security & Law Enforcement (GBSLE) Assistance | $18.00 | $18.00 | ||||||||||||||
| GUUAM Trade & Transport Facilitation | ||||||||||||||||
| TOTAL USCS | $19.86 | $18.00 | $1.84 | $0.03 | ||||||||||||
| U.S. DEPARTMENT OF AGRICULTURE (USDA) | ||||||||||||||||
| Agricultural Research Service (ARS) - BW Redirection & Collaborative Research | $3.94 | $1.30 | $0.09 | $2.56 | ||||||||||||
| Cochran Fellowship Program | $1.22 | $0.11 | $0.11 | $0.09 | $0.14 | $0.10 | $0.09 | $0.14 | $0.09 | $0.21 | $0.14 | |||||
| Faculty Exchange Program (FEP) | $0.96 | $0.08 | $0.05 | $0.46 | $0.38 | |||||||||||
| Marketing Assistance Program (MAP) | $4.36 | $4.36 | ||||||||||||||
| TOTAL USDA | $10.48 | $4.47 | $0.11 | $1.46 | $0.14 | $0.10 | $0.09 | $0.28 | $0.09 | $0.67 | $3.07 | |||||
| U.S. DEPARTMENT OF COMMERCE | ||||||||||||||||
| Business Information Service for the Newly Independent States (BISNIS) | $1.88 | $0.08 | $0.11 | $0.11 | $0.13 | $0.08 | $0.02 | $0.02 | $0.06 | $0.02 | $0.07 | $0.19 | $0.99 | |||
| Business Development Committee Initiatives (BDCI) | $0.97 | $0.97 | ||||||||||||||
| Commercial Law Development Program (CLDP) | $0.90 | $0.21 | $0.42 | $0.27 | ||||||||||||
| Special American Business Internship Training (SABIT) Program | $4.48 | $0.31 | $0.14 | $0.15 | $0.17 | $0.41 | $0.05 | $0.14 | $0.01 | $0.26 | $0.04 | $0.07 | $0.49 | $2.24 | ||
| TOTAL U.S. DEPARTMENT OF COMMERCE | $8.22 | $1.28 | $0.22 | $0.26 | $0.28 | $0.54 | $0.13 | $0.16 | $0.03 | $0.32 | $0.06 | $0.35 | $1.10 | $3.49 | ||
| U.S. DEPARTMENT OF STATE | ||||||||||||||||
| Bureau of Democracy, Human Rights & Labor (DRL) | ||||||||||||||||
| Bureau of Educational & Cultural Affairs (ECA) - Public Diplomacy Exchanges | $77.81 | $4.36 | $4.67 | $4.75 | $5.53 | $3.50 | $3.03 | $1.00 | $1.56 | $3.57 | $1.70 | $2.73 | $18.70 | $22.71 | ||
| 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] | $5.90 | $0.14 | $0.07 | $0.55 | $1.30 | $0.21 | $0.17 | $1.02 | $0.10 | $0.42 | $1.92 | |||||
| Bureau of Internatl. Narcotics & Law Enf. Affairs (INL) - Anti-Crime Training & Tech. Assist. | $11.49 | $0.92 | $0.87 | $1.80 | $1.05 | $0.05 | $0.09 | $0.11 | $1.07 | $0.67 | $1.31 | $3.54 | ||||
| Bureau of Intelligence & Research (INR) - Title VIII Research Program | $4.57 | $0.15 | $0.05 | $0.11 | $0.22 | $0.23 | $0.10 | $0.09 | $0.12 | $0.25 | $0.05 | $0.04 | $0.42 | $2.74 | ||
| 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 | $152.75 | $7.24 | $9.81 | $8.66 | $16.01 | $6.94 | $4.60 | $2.95 | $2.51 | $11.02 | $4.18 | $18.44 | $25.72 | $34.66 | ||
| U.S. DEPARTMENT OF THE TREASURY | ||||||||||||||||
| EBRD Loan Programs | $2.00 | $1.20 | $0.80 | |||||||||||||
| Technical Advisors | $5.90 | $2.71 | $0.29 | $0.59 | $0.16 | $0.01 | $0.13 | $0.89 | $1.13 | |||||||
| TOTAL U.S. DEPARTMENT OF THE TREASURY | $7.90 | $2.71 | $1.79 | $0.80 | $0.01 | |||||||||||
| U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) | ||||||||||||||||
| Biotechnical Redirection Program | $0.01 | $0.01 | ||||||||||||||
| Environmental Programs | $2.53 | $0.16 | $0.37 | $0.92 | $1.08 | |||||||||||
| TOTAL EPA | $2.55 | |||||||||||||||
| U.S. DEPARTMENT OF ENERGY - Nuclear Reactor Safety | $35.94 | $3.81 | $2.46 | $29.67 | ||||||||||||
| U.S. NUCLEAR REGULATORY COMMISSION (NRC) - Nuclear Reactor Safety | $2.58 | $0.52 | $0.68 | $1.15 | $0.23 | |||||||||||
| U.S. DEPT. OF HEALTH & HUMAN SERVICES (HHS) - Biotech. Engagement (BTEP) | $8.85 | $0.89 | $2.22 | $0.14 | $5.61 | |||||||||||
| U.S. DEPARTMENT OF JUSTICE - Criminal Law Assistance | $2.90 | $0.45 | $0.02 | $0.02 | $1.64 | $0.02 | $0.03 | $0.23 | $0.50 | |||||||
| FEDERAL AVIATION ADMINISTRATION (FAA) | $0.25 | $0.25 | ||||||||||||||
| FEDERAL TRADE COMMISSION (FTC)/DOJ - Competition Law Program | ||||||||||||||||
| U.S. TRADE & DEVELOPMENT AGENCY (TDA) | $3.00 | $0.70 | $0.10 | $0.50 | $0.10 | $1.60 | ||||||||||
| NATIONAL SCIENCE FOUNDATION / CIVILIAN R&D FOUNDATION (NSF/CRDF) | $11.51 | $1.25 | $0.39 | $0.74 | $0.64 | $0.11 | $0.03 | $0.77 | $2.17 | $0.98 | $4.43 | |||||
| OVERSEAS PRIVATE INVESTEMENT CORPORATION (OPIC) | $25.00 | $12.00 | $13.00 | |||||||||||||
| TOTAL TRANSFERS TO OTHER AGENCIES | $291.54 | $13.26 | $32.10 | $9.44 | $53.77 | $12.87 | $7.62 | $3.24 | $2.63 | $12.95 | $4.24 | $21.08 | $59.61 | $53.59 | ||
| TOTAL FSA FUNDS EXPENDED DURING FY 2002 | TOTAL | EURASIA- REGIONAL | ARM | AZR | GEO | CAUC-REG | KAZ | KYR | TAJ | TKM | UZB | CEN ASIA -REG | BEL | MOL | UKR | RUS |
| $1,109.13 | $33.12 | $98.80 | $43.25 | $121.00 | $2.22 | $63.57 | $46.37 | $17.56 | $11.63 | $37.74 | $6.74 | $13.93 | $96.51 | $145.09 | $366.47 | |
| 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 | $0.85 | $0.29 | $0.29 | $0.27 | ||||||||||||
| Development Credit Authority (DCA) | ||||||||||||||||
| Economic Support Fund (ESF) | $0.76 | $0.21 | $0.002 | $0.55 | ||||||||||||
| P.L. 480, TITLE II - Contributions to United Nations World Food Program (WFP) | $29.38 | $0.91 | $2.24 | $26.23 | ||||||||||||
| TOTAL USAID | $30.98 | $0.50 | ||||||||||||||
| U.S. DEPARTMENT OF AGRICULTURE (USDA) | ||||||||||||||||
| Cochran Fellowship Program | $0.15 | $0.15 | ||||||||||||||
| Emerging Markets Program (EMP) [not including contribution to Cochran Fellowship Program] | $1.12 | $0.54 | $0.58 | |||||||||||||
| 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 | $127.86 | $7.80 | $2.77 | $9.00 | $0.54 | $3.36 | $38.78 | $44.10 | $5.47 | $7.57 | $8.47 | |||||
| U.S. DEPARTMENT OF DEFENSE (DoD) | ||||||||||||||||
| Cooperative Threat Reduction (CTR) | $364.12 | $40.67 | $2.87 | $2.76 | $38.72 | $279.10 | ||||||||||
| 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 | $380.17 | $40.67 | $2.82 | $3.95 | $1.34 | $3.11 | $1.03 | $0.18 | $0.07 | $3.42 | $0.07 | $1.24 | $39.54 | $282.73 | ||
| U.S. DEPARTMENT OF ENERGY (DOE) | ||||||||||||||||
| Elimination of Weapons-Grade Plutonium Production | ||||||||||||||||
| Fissile Materials Dispostion | $41.40 | $41.40 | ||||||||||||||
| HEU Transparency | $14.00 | $14.00 | ||||||||||||||
| Materials, Protection, Control & Accounting (MPC&A) | $181.70 | $1.30 | $2.20 | $2.20 | $0.20 | $5.30 | $170.50 | |||||||||
| Nonproliferation & International Security | $19.50 | $1.90 | $0.70 | $2.00 | $14.90 | |||||||||||
| Nuclear Reactor Safety | $14.79 | $1.90 | $12.89 | |||||||||||||
| Russian Transition Initiatives (RTI) | $31.90 | $1.60 | $1.80 | $28.50 | ||||||||||||
| TOTAL DOE | $303.29 | $1.30 | $5.70 | $2.90 | $0.20 | $11.00 | $282.19 | |||||||||
| 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) | $3.86 | $0.19 | $0.03 | $0.23 | $0.49 | $0.69 | $0.45 | $0.41 | $0.04 | $0.62 | $0.71 | |||||
| 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) | $0.49 | $0.20 | $0.14 | $0.07 | $0.08 | |||||||||||
| ECA Bureau - Public Diplomacy Programs (ECE Account) | $20.14 | $0.83 | $0.86 | $0.79 | $1.79 | $0.65 | $0.30 | $0.62 | $1.33 | $0.48 | $0.58 | $3.93 | $7.98 | |||
| 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) | $3.73 | $0.28 | $0.11 | $0.12 | $1.28 | $0.06 | $0.33 | $0.30 | $0.50 | $0.12 | $0.13 | $0.07 | $0.12 | $0.31 | ||
| 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 | $250.43 | $25.30 | $9.21 | $8.33 | $37.98 | $11.16 | $14.67 | $5.81 | $2.18 | $40.75 | $0.60 | $1.01 | $2.94 | $15.40 | $75.10 | |
| U.S. DEPARTMENT OF TRANSPORTATION (DOT) | ||||||||||||||||
| Federal Aviation Administration (FAA) | $5.68 | $0.18 | $5.50 | |||||||||||||
| Federal Highway Administration (FHWA) | $0.05 | $0.05 | ||||||||||||||
| TOTAL DOT | $5.73 | $0.18 | ||||||||||||||
| 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 | $2.10 | $0.10 | $1.90 | $0.10 | ||||||||||||
| U.S. ENVIRONMENTAL PROTECTION AGENCY - Environmental Programs | $1.50 | $0.08 | $0.15 | $1.28 | ||||||||||||
| NATIONAL SCIENCE FOUNDATION / CIVILIAN R&D FOUNDATION (NSF/CRDF) | $1.76 | $0.06 | $0.10 | $0.02 | $0.08 | $0.02 | $0.005 | $0.004 | $0.06 | $0.02 | $0.19 | $1.19 | ||||
| PEACE CORPS | $10.66 | $1.03 | $0.84 | $1.45 | $0.52 | $0.30 | $0.30 | $1.02 | $2.83 | $2.37 | ||||||
| U.S. TRADE & DEVELOPMENT AGENCY | $13.50 | $5.50 | $0.30 | $1.00 | $0.40 | $1.00 | $0.20 | $1.10 | $0.30 | $3.70 | ||||||
| CENTER FOR RUSSIAN LEADERSHIP DEVELOPMENT - Open World Program (formerly Library of Congress - RLP) | $9.02 | $9.02 | ||||||||||||||
| TOTAL AGENCY FUNDS EXPENDED DURING FY 2002 | $1,138.02 | $72.21 | $21.26 | $16.08 | $50.94 | $1.00 | $22.32 | $19.58 | $44.78 | $2.55 | $92.65 | $0.60 | $1.28 | $10.79 | $78.96 | $667.00 |
| TOTAL U.S. GOVERNMENT FUNDS EXPENDED | 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) | $2,247.15 | $105.33 | $120.06 | $59.33 | $171.94 | $3.22 | $85.89 | $65.94 | $62.33 | $14.18 | $130.39 | $7.34 | $15.21 | $107.29 | $224.05 | $1,033.47 |
