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Fiscal Year 2004 Budget Request at a Glance: U.S. Non-Proliferation Programs

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N.B. Congress has not yet passed appropriations legislation for the Departments of Energy and State. For these departments, FY 2004 amounts are therefore compared to the Administration’s FY 2003 budget request.

** FY 2004 Request for Defense Department Nunn-Lugar Program: $450.8 milion

** FY 2004 Request for Energy Department Nonproliferation Programs: $1.34 billion

** FY 2004 Request for State Department Nonproliferation Programs: $203.3 million

** Estimated FY 2004 Spending on Nonproliferation in the Former Soviet Union: ~$1 billion

Defense Department Cooperative Threat Reduction (Nunn-Lugar Program) FY 2004 Request: $450.8 million FY 2003 Final Appropriation: $416.7 million Change: +$34.1 million (+8%)

Department of Energy “Defense Nuclear Nonproliferation” Programs Total FY 2004 Request: $1.34 billion Total FY 2003 Comparable Request: $1.028 billion [See Note 1] Change: +$312 million (+30%)

Department of State Nonproliferation Programs Total FY 2004 Request: $203.3 million Total FY 2003 Request: $246.2 million Change: -$42.9 million (-17%) [See Note 2]

DEPARTMENT OF ENERGY