operation and maintenance overview - Office of the Under Secretary ...

Program
COOPERATIVE THREAT REDUCTION PROGRAM
FY 2012
Actual
Price
Growth
$ in Millions
Program
Growth
FY 2013 /1
Estimate
COOPERATIVE THREAT REDUCTION PROGRAM
Price
Growth
Program
Growth
FY 2014
Estimate
Strategic Offensive Arms
Elimination 28.2 0.6 -5.5 23.3 0.4 -13713.0 10.0
Chemical Weapons Destruction 9.8 0.2 28.6 38.6 0.7 -18114.0 21.3
Global Nuclear Security 151.1 3.0 -81.9 72.3 1.4 12.8 86.5
Cooperative Biological
Engagement 229.5 4.6 7.0 241.0 4.6 60.7 306.3
Proliferation Prevention 63.1 1.3 53.9 118.3 2.2 -46.7 73.8
Threat Reduction Engagement 2.5 0.1 -0.2 2.4 0.0 0.0 2.4
Other Assessments/
Administrative Support 24.0 0.5 -1.2 23.2 0.4 4.5 28.2
Total 508.2 10.2 0.7 519.1 9.9 -0.5 528.5
Ajustement for Annualized CR 7.8
Total 511.3
1/ FY 2013 contains an undistributed adjustment to match the annualized Continuing Resolution funding level
Activities for the Cooperative Threat Reduction Program for FY 2014 are as follows:
Strategic Offensive Arms Elimination:
• Complete elimination and program closeout activities in the Russian Federation;
• Assist Ukraine by making payments for 30 empty Solid Rocket Motors (SRM) cases;
• Store Ukraine’s remaining SRMs, continue maintenance and repair of SRM storage facilities;
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