Transition Initiatives (TI) Funds

Office of Transition Initiatives

(U.S. Dollars)

>> Explanation of Tables >> Transisition Initiatives Funds

Region	Country	FY 1999 Obligated	FY 2000 Obligated	FY 2001 Estimates	FY 2002 Request
Europe	Albania	3,000,000	934,431	-	-
	Bosnia	2,867,795	1,059,000	-	-
	Croatia	2,186,036	1,656,000	-	-
	Kosovo	12,680,000	7,789,145	6,200,000	1,000,000
	Serbia/Montenegro	2,210,567	4,404,882	10,000,000	10,000,000
Africa	Angola	399,711	-	-	-
	Congo (DROC)	1,407,914	2,750,000	500,000	-
	Liberia	250,000	-	-	-
	Nigeria	7,881,500	8,904,869	6,000,000	-
	Rwanda	551,596	-	-	-
	Sierra Leone	35,951	3,034,938	3,770,000	500,000
	Zimbabwe	122,046	2,423,444	3,025,000	3,000,000
Asia & The Near East	East Timor	-	1,488,949	1,500,000	1,000,000
	Indonesia	1,617,895	8,768,729	5,000,000	2,000,000
	Lebanon	1,088,961	731,376	1,200,000	-
	Philippines	2,033,077	1,533,151	-	-
Latin America	Colombia	1,095,352	980,367	1,250,000	1,000,000
	El Salvador	-	-	2,000,000	-
	Guatemala	25,000	-	-	-
	Honduras	4,735,461	126,769	-	-
	Peru	-	-	3,163,188	7,000,000
New Countries/Unallocated	New Countries	-	-	5,981,812	19,500,000
Program Support	World wide	2,659,399	2,564,499	3,500,000	4,000,000
Technical Assistance	World wide	1,077,164	22,785	500,000	1,000,000
TOTAL-INTERNATIONAL DISASTER ASSISTANCE (IDA) FUNDS		47,925,425	49,173,334	3,700,000	-
TOTAL-TRANSITION INITIATIVES (TI) FUNDS(*) (**)				49,890,000	50,000,000

(*) New account created effective FY-2001.

(**) Does not include $4,983,000 of TI which represents ESF merged into the Transition Initiatives appropriation.

FY 1999 - Total does not include activities from other accounts managed by OTI that totaled to $21,382,257 ($14,955,211 DA for Indonesia, $2,500,000 ESF for Congo(DROC), $2,000,000 SEED for the Balkans, $995,860 DFA for Sierra Leone, $605,186 ESF for Nigeria, $175,000 ESF for Indonesia and $151,000 DFA for Rwanda).

FY 2000 - Total does not include $250,000 ESF for Sierra Leone, $44,789 DA carryover for Indonesia or activities from other fund accounts managed by OTI that totaled $11,776,128 ($10,950,000 ESF for East Timor and $781,339 SEED for Kosovo).

FY 2001 - Estimate is based on a provisional level of $53,590,000, and $4,983,000=$58,573,000, which will be reviewed later in the year. Does not include $9,467,700 ESF for East Timor or additional funds, approximately $7,200,000 managed by OTI ($1,500,000 ESFfor Indonesia, $600,000 SEED for Serbia/ Montenegro, $950,000 ESF + $1,650,000 DFA for Sierra Leone and $2,500,000 ESF for Colombia). The $2,000,000 TI for El Salvador is subject to report to Congress pursuant to PL 106-429.

FY 2002 - Allocation by country is notional at this time and could change based on resource availabilities and future priorities.

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