Combating Proliferation of Weapons of Mass Destruction

Other Federal agencies or offices• Nuclear Regulatory Commission (export control activities)• Admin. or overhead costs for specific White House offices (or portionsthereof): OMB, NSC, OSTP• Department of Transportation (elements of: aviation security, infrastructureprotection, detection and interdiction efforts, collaborative work with Customs,or other)• National Information Protection Center• FEMASpecific Action Items:1. Broker agreement on which categories of effort should be included, and how muchof each (e.g., include threat reduction? Arms control?).2. Similarly, specify which particular actors within the Federal agencies should beincluded, and to what extent (e.g., include all of CDC or just a specific office? Howmuch of the foreign counterintelligence activities of the FBI or DOE?).3. Determine which discrete budget categories (e.g., O&M, procurement, etc.) shouldbe included in the proposed 05x account.4. Further specify (i.e., revise above estimates with specific costs) other proliferationrelevantprograms and activities of each federal actor (and administrative and othercosts, as appropriate).5. Compile composite matrix of estimated government-wide proliferation-relatedprograms and related activities.6. Draft a cross-cutting interagency resource allocation section, using compositematrix as a specific template.152