II. Country Assessments and Performance Measures - Regional Programs: Budget Charts


U.S. Government Assistance to and Cooperative Activities with Eurasia
Bureau of European and Eurasian Affairs
January 2004
Report

FY 2003 FUNDS BUDGETED FOR U.S. GOVERNMENT REGIONAL ASSISTANCE PROGRAMS FOR EURASIA

EURASIA - REGIONAL

TOTAL USG FUNDS BUDGETED: 162.18

(IN MILLIONS, AS OF 12/31/03)

FSA FUNDS BUDGETED:  $48.70

USAID - Democratic Reform - $2.49
USAID - Economic Restructuring - $0.75
USAID - Energy-Sector Reform - $1.21
USAID - Environmental Management - $0.39
USAID - Private-Sector Initiatives - $0.56
USAID - Social-Sector Reform - $5.98
USAID - Special/Cross Cutting Initiatives - $6.50

USAID TOTAL
- $17.88

Dept. of State - ECA Public Diplomacy Exchanges - $6.78
Dept. of State - EUR Democracy Programs (incl.Dem.Comms.& NED) - $0.65
Dept. of State - EUR/ACE Humanitarian Transport - $3.25
Dept. of State - GUUAM Regional Law Enforcement - $0.25
Dept. of State - INL Law Enforcement - $2.60
Dept. of State - INR Title VIII Research Program - $3.40
Dept. of State - International Information Programs (IIP) - $0.02
Dept. of State - Performance Funds - $6.88

DEPT. OF STATE TOTAL
- $23.83

Dept. of the Treasury - Technical Advisors - $1.49
DEPT. OF THE TREASURY TOTAL
- $1.49

DHS Customs/Border Protection - GUUAM Trade & Transport - $0.30
DHS CUSTOMS/BORDER PROTECTION TOTAL
- $0.30

NSF - Civilian R&D Foundation (CRDF) - $0.20
Trade & Development Agency (USTDA) - Feasibility Studies - $5.00

OTHER FUNDS BUDGETED:
  $113.48

Dept. of Agriculture (USDA) - Bio-Chem Redirect - $0.26

DEPT. OF AGRICULTURE (USDA) TOTAL
- $0.26

Dept. of State - ECA Public Diplomacy Exchanges - $2.49
Dept. of State - PRM Humanitarian Assistance - $7.70
Dept. of State - Science Centers - $6.00

DEPT. OF STATE TOTAL
- $16.19

Dept. of Defense - Demilitarization - $18.80
Dept. of Defense - Destruction and Dismantlement - $39.80
Dept. of Defense - DTRA Other Program Support - $14.66
Dept. of Defense - Warsaw Initiative - $15.00

DEPT. OF DEFENSE TOTAL
- $88.26

Dept. of Energy - Nonproliferation & Internat'l. Security - $5.50
Dept. of Health & Human Services (HHS) - Bio-Chem Redirect - $2.00
Trade & Development Agency (USTDA) - Feasibility Studies - $1.27


FY 2003 FUNDS BUDGETED FOR U.S. GOVERNMENT REGIONAL ASSISTANCE PROGRAMS FOR EURASIA

(IN MILLIONS, AS OF 12/31/03)

CAUCASUS - REGIONAL

TOTAL USG FUNDS  - $1.99

FSA FUNDS BUDGETED:  $1.99

USAID - Humanitarian Assistance $1.99
USAID TOTAL
- $1.99

CENTRAL ASIA - REGIONAL

TOTAL USG FUNDS - $9.82

FSA FUNDS BUDGETED:  $6.83

USAID - Democratic Reform - $0.55
USAID - Environmental Management - $3.12
USAID - Private-Sector Initiatives - $1.05
USAID - Social-Sector Reform - $1.05
USAID - Special/Cross Cutting Initiatives - $0.19

USAID TOTAL
- $5.96

Dept. of State - INL Law Enforcement - $0.12
DEPT. OF STATE TOTAL
- $0.12

Environmental Protection Agency (EPA) - Environmental Programs - $0.75
ENVIRONMENTAL PROTECTION AGENCY (EPA) TOTAL
- $0.75

OTHER FUNDS BUDGETED: - $1.00

USAID - Child Survival & Disease Programs - $1.00
USAID TOTAL
- $1.00



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