dos western hemisphere region, antigua and barbuda (uk ...keesler afb, ms 39534-2354 argentine air...

DOS Western Hemisphere Region, Antigua And Barbuda (UK), International Military Education and Training (IMET),FY02 BOATSWAINS MATE A 1 YORKTOWN, VA 23690-5000 Coast Guard $7,952 8/12/02 9/27/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Special Service unit $4,473 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Defense Force $4,473 2/4/02 2/15/02 COXSWAIN C 1 YORKTOWN, VA 23690-5000 Coast Guard $3,827 2/25/02 3/22/02 CREWMAN SMALL BOAT 1 YORKTOWN, VA 23690-5000 Coast Guard $3,712 2/11/02 2/22/02 DAMAGE CONTROL A 1 YORKTOWN, VA 23690-5000 Coast Guard $7,234 11/13/01 2/28/02 DIESEL ENGINE GM 8-645-E2 1 YORKTOWN, VA 23690-5000 Coast Guard $967 7/22/02 8/4/02 DIVER SECOND CLASS 1 PANAMA CITY, FL 32407-7016 Defense Force $6,885 5/1/02 5/14/02 ELECTRICIANS MATE A 1 YORKTOWN, VA 23690-5000 Defense Force $2,609 8/5/02 8/14/02 FOOD SERVICE MGT 1 FT LEE VA 23801-1509 Special Service unit $3,753 5/29/02 6/25/02 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 Coast Guard $6,348 4/29/02 7/19/02 OJT ENL MLE ATLANTIC AREA 1 PORTSMOUTH, VA 23666-5004 Coast Guard $1,620 3/25/02 4/5/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 Defense Force $1,220 2/18/02 2/23/02 OJT OPERATIONS TNG-CONUS 1 FT BENNING GA 31905-5468 Defense Force $2,730 8/12/02 8/23/02 QUARTERMASTER A 1 YORKTOWN, VA 23690-5000 Coast Guard $5,336 10/15/01 12/21/01 REFRIGERATOR & AIR COND 1 YORKTOWN, VA 23690-5000 Defense Force $4,182 1/7/02 2/15/02 FY 02 Totals: 16 $67,321 Program Totals: 16 $67,321 DOD Western Hemisphere Region, Antigua And Barbuda (UK), Africa Center for Strategic Studies (ACSS),FY02 CHDS Programs 4 Washington, DC Ministry of Foreign Affairs, Royal Center for Hemispheric Defense Studies $31,996 4/8/02 4/26/02 Antigua Police Force, Grenville Radio, Government of Antigua and Barbuda

FY 02 Totals: 4 $31,996 Program Totals: 4 $31,996 Country Totals: 20 $99,317

IV-179

Western Hemisphere Region, Argentina, Exchange Training, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOD Western Hemisphere Region, Argentina, Exchange Training,FY02 CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Political/Strategy Department, Army $0 7/15/02 8/2/02 Headquarters Staff INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Political/Strategy Department, Army $0 6/17/02 7/12/02 Headquarters Staff FY 02 Totals: 2 $0 Program Totals: 2 $0 DOS Western Hemisphere Region, Argentina, International Military Education and Training (IMET),FY02 10 POS STUDENT CONSOLES 0 Language Dept Army Hq Staff $32,900 4/15/02 4/16/02 AEROSPACE MED PRI NON-DOD 1 BROOKS AFB, TX 78235-5123 Air Regions Command $3,303 3/13/02 4/23/02 AIRBORNE 1 FT BENNING GA 31905-5468 601st Commando Company $3,477 5/20/02 6/7/02 AMERICAN LANGUAGE COURSE 1 LACKLAND AFB, TX 78236 V Air Brigade - Operations Group $3,125 2/11/02 5/3/02 ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 Argentine Military Academy $910 7/8/02 7/26/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 General Directorate for Logistics, MOD $4,637 2/4/02 2/15/02

CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Deputy Chief of Operations Office, $4,637 2/4/02 2/15/02 Joint Staff COMP-BASED INSTRUCT DESIGN 1 SHEPPARD AFB TX 76311-2367 Computer Science Management $4,061 5/14/02 6/14/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 National Defense School $5,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Puerto Belgrano Naval Base $5,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 National Defense School $5,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Civilian Personnel Department, Office of $5,357 10/22/01 12/7/01 the Chief of Personnel DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 National Defense School $5,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 National Defense School $5,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Directorate General for Policy $5,357 10/22/01 12/7/01 DLI ENGLISH LANGUAGE TECH 9 Puerto Belgrano Naval Base, Argentina Language Training Center at Naval Base $15,613 8/12/02 8/30/02 Puerto Belgrano DLI ENGLISH LANGUAGE TECH 0 Buenos Aires, Argentina 5 students from Naval Accademy $8,804 8/12/02 8/30/02 3 students from Naval War College ENGINEER OFF CPT CAREER 1 FT LEONARD WOOD MO 65473-5000 Argentine Military Academy $5,341 5/6/02 9/11/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 11th Engineer Battalion $5,811 4/22/02 6/28/02 FA OFF ADV PREP-ALLIED OFF 1 FT SILL OK 73503 Artillery School $1,386 4/12/02 5/6/02 FIELD ARTY CAPTAINS CAREER 1 FT SILL OK 73503 Artillery School $4,095 5/8/02 9/13/02 FOOD SERVICE MGT 1 FT LEE VA 23801-1509 601st Commando Company $3,963 5/29/02 6/25/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Command Support Squadron $4,959 3/11/02 4/24/02 INFANTRY CAPTS CAREER CRS 1 FT BENNING GA 31905-5468 NCO Academy $6,878 3/18/02 7/26/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 4th Parachute Brigade $1,580 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 7th Artillery Group $1,580 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 601st Electronic Operations Batallion $1,580 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 601st Commando Company $1,580 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 14th Parachute Infantry Regiment $1,580 5/6/02 5/20/02 INT'L INTEL OFF BASIC 1 FT HUACHUCA AZ 85613-7000 9th Intelligence Company $11,264 3/18/02 6/3/02 INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 NCO Academy $177 3/11/02 3/15/02

IV-180

Western Hemisphere Region, Argentina, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End INTL AIR WEAPONS CONTR CRS 1 TYNDALL AFB, FL 32403-5016 Air Space Control and Surveillance $6,323 5/20/02 7/16/02 Group INTL DEFENSE MGT CRS 1 MONTEREY, CA 93943-5201 Revenue Forecasting Office, Ministry of $16,807 2/4/02 4/17/02 Economy INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 General Supply Department $3,934 6/10/02 8/16/02 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 Jefatura IV - Logistics $5,672 6/10/02 8/16/02 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 V Air Brigade - Operations Group $3,570 6/10/02 7/19/02 JOINT TRANSITION COURSE 1 NORFOLK, VA 23511-1702 Personnel Command $447 7/1/02 7/5/02 JT/COMB STAFF OFFICER SCHL 1 NORFOLK, VA 23511-1702 Personnel Command $5,757 7/8/02 9/27/02 JUMPMASTER 1 FT BENNING GA 31905-5468 601st Commando Company $1,286 6/17/02 6/28/02 LANG LAB A/V PACKAGE 0 Naval Education and Training Command $5,187 4/22/02 9/30/02 LANG LAB A/V PACKAGE 0 Argentine Air Force Language Center $5,187 4/22/02 9/30/02 LANG LAB LAN KIT 0 Language Dept Army Hq Staff $4,649 4/15/02 4/16/02 LANG LAB LAN KIT 0 Air Force Academy in Cordoba AR $4,649 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Naval Eduaction and Training Command $5,165 4/22/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Air Force Academy in Cordoba AR $6,119 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Army NCO Academy Campo de Mayo $1,114 9/15/02 9/30/02 AR LANG LAB SHIPPING/HANDLING 0 Office of Secretary of Defense $34 12/5/01 12/6/01 LANG LAB SHIPPING/HANDLING 0 Language Dept Army Hq Staff $8,586 4/15/02 4/16/02 LANG LAB SHIPPING/HANDLING 0 Argentine Air Force Language Center $5,165 4/22/02 9/3/02 LANG LAB SPARE PARTS 1 Office of Secretary of Defense $222 12/5/01 12/6/01 LANG LAB SUPPLEMENTAL KIT 0 Air Force Academy in Cordoba AR $6,190 9/15/02 9/30/02 LANG LAB SUPPLEMENTAL KIT 0 Language Dept Army Hq Staff $6,190 4/15/02 4/16/02 LANG LAB VOLTAGE 0 Argentine Air Force Language Center $1,180 4/22/02 9/30/02 REGULATOR LANG LAB VOLTAGE 0 Naval Education and Training Command $1,180 4/22/02 9/30/02 REGULATOR LEVEL II 20 POS LANG LAB 0 Naval Education and Training Command $28,065 4/22/02 9/30/02 LEVEL II 20 POS LANG LAB 0 Argentine Air Force Language Center $28,065 4/22/02 9/30/02 LEVEL IV 10 POS LANG LAB 0 Air Force Academy in Cordoba AR $13,501 9/15/02 9/30/02 LEVEL IV 10 POS LANG LAB 0 Language Dept Army Hq Staff $13,501 4/15/02 4/16/02 MANPOWER OFFICER 1 KEESLER AFB, MS 39534-2354 Argentine Air War College $5,134 5/13/02 7/1/02 MET DIILS SEMINARS 40 Argentina 4 from the MOD (2-Military Affairs $24,646 6/24/02 6/28/02 Secretariat; 1-Press; 1-Directorate General for Policy); 4 from the National Defense College; 2 from the Joint Staff (1-Press; 1-Operations Dept.); 5 from the Army (3-Press; 2 General Secretariat); 4 from the Navy (1-Environmental Protection Dept.; 3-Press); 6 from the Air Force (Press); 1 from the Gendarmerie (Press); 1 from the Coast Guard; 1 from the Senate Defense Committee; 1 from the House of Reps Defense Committee; 2 IV-181

Western Hemisphere Region, Argentina, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End from the Armed Forces Reserve Center; 1 from the Clarin Newspaper; 1 from La Nacion Newspaper; 1 From Infosic News Agency

MET DRMI (MIDMC) 38 Argentina 5 from the MOD (2-Directorate General $98,540 10/22/01 11/2/01 for Human Resources; 1-Contracting Directorate; 2 Directorate General for Policy); 26 from the National Defense College; 2 from the Joint Staff (1-Budget Dept.; 1-Strategic Control Dept.); 4 from the Army (1-Education Dept.; 1-Purchases Dept.; 1-Civilian Personnel Dept.; 1-Finance Division); 4 from the Navy (1-Directorate General for Personnel; 1-Enironmental Protection Division; 1-Informatics Dept.; 1-Studies & Projects Dept.); 3 from the Air Force (1-Budget Dept.; 1-General Treasury Dept.; 1-Ground Materiel Dept.); 1 from the National Congress; 4 from the Army War College

MET DRMI (MIDMC) 48 Argentina 7 from the Joint Staff (1-Management $102,160 9/16/02 9/27/02 Control Division; 1-Civilian Personnel Division; 1-Instruction Division; 2-Operations Dept.; 1-Doctrine Dept.; 1-CAECOPAZ); 15 from the Senior Armed Forces Course; 7 from the Army (1-Materiel Dept.; 1-Finance Dept.; 1-Budget Dept.; 1-Planning Dept.; 1-Project Division; 2 Budget & Management Control Division); 6 from the Navy (1-Naval War College; 1-Directorate General for Naval Materiel; 4-Command & Gen Staff Course); 4 from the Air Force (1-Budget Planning Dept.; 1-Ground Materiel Dept.; 1-Management Control Division; 1-Informatics Dept.); 2 from the Coast Guard (Budget Dept.); 6 from the Gendarmerie (1-Human Resources Dept.; 1 MOD Liaison Office; 2-Finance Directory; 1-Weapon Background Division; 1-Budget Division); 1 from the National Defense College

MIL & PCKEEP OPS IAW ROL 1 NEWPORT, RI 02841-1523 UN, NATO Peacekeeping Division, Joint $13,528 4/15/02 5/22/02 Staff MTT MARINE CORPS 18 Naval Base Puerto Belgrano, Argentina 5 students from Sea Fleet Command $8,705 8/12/02 8/16/02 3 students from Tactical Diving Group 1 student from ARA Heroína destroyer IV-182

Western Hemisphere Region, Argentina, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End 2 students from Naval Squadron 3 7 students from Second Marine Battalion

MTT MARINE CORPS 49 Baterías, Marine Base Puerto Belgrano, 11 students from the Infantry School $40,920 9/9/02 9/21/02 Argentina 2 students from the Amphibious Commands 18 students from Infantry Base 6 students from Second Marine Battalion 2 students from Command and Logistic Support Battalion 2 students from Artillery Battalion 2 students from Communications Battalion 4 students from Amphibious Ingereers Battalion 2 students from Antiaereal Battalion NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Material Command $4,562 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Jefatura III - Planning $4,562 5/2/02 6/21/02 DEVLOPMNT OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 Argentine Military Academy $237 4/22/02 5/3/02 OJT OPERATIONS TNG-CONUS 1 NCO Academy, Campo de Mayo, $2,180 1/7/02 3/15/02 Buenos Aires OJT OPERATIONS TNG-CONUS 1 Military Academy $2,180 10/1/01 12/7/01 OJT OPERATIONS TNG-CONUS 1 FT HUACHUCA AZ 85613-7000 Army War College $436 1/12/02 1/22/02 OJT OPERATIONS TNG-CONUS 1 Military Academy $2,180 10/1/01 12/7/01 OJT OPERATIONS TNG-CONUS 1 Army Aviation School $2,180 11/12/01 1/18/02 OJT OPERATIONS TNG-CONUS 1 FT BENNING GA 31905-5468 Infantry School $2,180 1/7/02 3/15/02 OJT OPERATIONS TNG-CONUS 1 Command and General Staff College $2,180 10/29/01 1/11/02 OTHER LANG LABS 0 Army NCO Academy Campo de Mayo $7,625 9/15/02 9/30/02 AR P3 OFT SIMULATOR TRNG 1 JACKSONVILLE, FL 32212-0034 P-3 Squadron, Trelew $3,816 5/30/02 6/7/02 P3 OFT SIMULATOR TRNG 1 JACKSONVILLE, FL 32212-0034 P-3 Squadron - Trelew $3,816 5/30/02 6/7/02 P3 OFT SIMULATOR TRNG 1 JACKSONVILLE, FL 32212-0034 P-3 Squadron, Trelew $3,816 5/30/02 6/7/02 P3 OFT SIMULATOR TRNG 1 JACKSONVILLE, FL 32212-0034 P-3 Squadron -Trelew $3,744 5/30/02 6/7/02 PATHFINDER 1 FT BENNING GA 31905-5468 601st Commando Company $1,649 7/8/02 7/26/02 SCOUT LEADER 1 FT KNOX KY 40121-5234 5th Light Cavalry Regiment $3,917 4/8/02 4/30/02 SEC ASST MGT CRS-LOG CUST 1 W-P AFB, OH 45433-7803 Army Attache's Office, Wash D.C. $320 8/5/02 8/9/02 SEC ASST MGT-STUDENT PURCH 1 W-P AFB, OH 45433-7803 Argentine Embassy in Washington DC $1,080 8/12/02 8/23/02 SEC ASST MGT-STUDENT PURCH 1 W-P AFB, OH 45433-7803 Army Attache's Office, Washington, $1,080 3/11/02 3/22/02 D.C. SEC ASST MGT-STUDENT PURCH 1 W-P AFB, OH 45433-7803 Argentine Air Force Foreign Liaison $1,080 8/12/02 8/23/02 Office - WP AFB SEC ASST MGT-STUDENT PURCH 1 W-P AFB, OH 45433-7803 Argentine Air Force Foreign Liaison $1,080 6/10/02 6/21/02 Office - WP AFB

IV-183

Western Hemisphere Region, Argentina, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SIG CPT CAREER PREP-INTL 1 FT GORDON GA 30905-5154 NCO Academy $1,289 7/23/02 8/7/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Army Aviation School $11,295 7/22/02 8/8/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 601st Assault Helo Battalion $1,449 2/11/02 2/27/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 Air Space Control and Surveillance $6,784 3/18/02 5/17/02 Group SR INTERNATIONAL DEF MGT 1 MONTEREY, CA 93943-5201 Air War College $7,160 6/24/02 7/19/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 601st Electronic Operations Batallion $3,793 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 601st Commando Company $3,793 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 14th Parachute Infantry Regiment $3,793 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 7th Artillery Group $3,793 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 4th Parachute Brigade $3,793 3/25/02 5/3/02 STU CONS LESS THAN 10 POS 1 Air Force Academy in Cordoba AR $16,450 9/15/02 9/30/02 SUPPLY & SERVICE MGT OFF 1 FT LEE VA 23801-1509 Argentine Military Academy $3,224 1/14/02 2/22/02 U.S. ARMY SGT MAJOR PREP 1 FT BLISS TX 79918-8002 Army General Secretariat $732 7/22/02 8/9/02 FY 02 Totals: 275 $775,366 Program Totals: 275 $775,366 DOD Western Hemisphere Region, Argentina, PME Exchanges,FY02 IOS FOR ACSC/EXCHANGE PGM 1 MAXWELL AFB, AL 36112-6323 Air Force $0 6/17/02 7/26/02 MANAGING INTL CONFLICT MIC 1 NEWPORT, RI 02841-1523 Operations Command $576 11/16/01 11/20/01 MANAGING INTL CONFLICT MIC 1 NEWPORT, RI 02841-1523 DPKO, Joint Staff $576 11/16/01 11/20/01 MANAGING INTL CONFLICT MIC 1 NEWPORT, RI 02841-1523 Operational Procedures Section, Office $576 11/16/01 11/20/01 of the Chief of Opns, Joint Staff MIL & PCKEEP OPS IAW ROL 1 NEWPORT, RI 02841-1523 DPKO, Joint Staff $11,158 10/15/01 11/16/01 MIL & PCKEEP OPS IAW ROL 1 NEWPORT, RI 02841-1523 Operations Command $11,158 10/15/01 11/16/01 MIL & PCKEEP OPS IAW ROL 1 NEWPORT, RI 02841-1523 Operational Procedures Section, Office $11,158 10/15/01 11/16/01 of the Chief of Opns, Joint Staff PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 CAECOPAZ (Argentine Peacekeeping $6,228 7/29/02 8/9/02 Training Center) FY 02 Totals: 8 $41,430 Program Totals: 8 $41,430 DOS Western Hemisphere Region, Argentina, Enhanced International Peacekeeping Capabilities (EIPC),FY02 EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Courses Division, Peacekeeping Training $4,418 12/3/01 12/14/01 Center (CAECOPAZ) EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Evaluation Division, Peacekeeping $4,418 12/3/01 12/14/01 Training Center (CAECOPAZ) EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Course Division, Peacekeeping Training $4,418 12/3/01 12/14/01 Center (CAECOPAZ) EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Argentine Peacekeeping Training Center $4,620 5/13/02 5/24/02 (CAECOPAZ) EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Argentine Peacekeeping Training Center $4,620 5/13/02 5/24/02 (CAECOPAZ) FY 02 Totals: 5 $22,494 Program Totals: 5 $22,494 DOD Western Hemisphere Region, Argentina, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 7 Washington, DC University of Bologna - Buenos Aires, Center for Hemispheric Defense Studies $55,993 7/15/02 8/2/02 National Defense School, Navy, IV-184

Western Hemisphere Region, Argentina, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Quilmes National University, Army, General Staff, United Nations Development Program

CHDS Programs 1 Washington, DC Gendarmería Center for Hemispheric Defense Studies $51 5/13/02 5/17/02 CHDS Programs 4 Washington, DC Techint Organization, Universidad de la Center for Hemispheric Defense Studies $31,996 1/28/02 2/15/02 Plata, Intelligence Institute of Argentina, Government for the city of Buenos Aires CHDS Programs 5 Washington, DC Army, Navy, Argentina War College, Air Center for Hemispheric Defense Studies $39,995 10/22/01 11/9/01 Force FY 02 Totals: 17 $128,035 Program Totals: 17 $128,035 Country Totals: 307 $967,325

DOS Western Hemisphere Region, Bahamas, International Military Education and Training (IMET),FY02 ADMINISTRATIVE SPECIALIST 1 FT JACKSON SC 29207-7040 Royal Bahamas Defence Force $3,334 4/29/02 5/31/02 BOARDING OFFICER EIMET 1 YORKTOWN, VA 23690-5000 Royal Bahamas Defence Force $3,435 1/28/02 3/1/02 CHIEF PETTY OFFICER ACAD 1 NEW LONDON, CT 06320-4195 Royal Bahamas Defence Force $4,016 3/2/02 4/3/02 DIVER SCUBA 1 PANAMA CITY, FL 32407-7016 Royal Bahamas Defence Force $3,542 7/8/02 8/9/02 DIVER SCUBA 1 PANAMA CITY, FL 32407-7016 Royal Bahamas Defence Force $3,542 7/8/02 8/9/02 DIVER SCUBA 1 PANAMA CITY, FL 32407-7016 Royal Bahamas Defence Force $3,542 7/8/02 8/9/02 DIVER SCUBA 1 PANAMA CITY, FL 32407-7016 Royal Bahamas Defence Force $3,542 7/8/02 8/9/02 ELECTRICIANS MATE A 1 YORKTOWN, VA 23690-5000 Royal Bahamas Defence Force $6,810 3/3/02 6/13/02 EXECUTIVE ADMIN ASSISTANT 1 FT JACKSON SC 29207-7040 Royal Bahamas Defence Force $2,330 6/3/02 7/3/02 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 Royal Bahamas Defence Force $5,727 4/29/02 7/19/02 MET BOARDING OFF CN 2 Bahamas royal Bahamas Defence Force $15,377 4/6/02 4/13/02 NAVAL ENGINEERING ADMIN 1 YORKTOWN, VA 23690-5000 Royal Bahamas Defence Force $1,794 1/7/02 1/12/02 NAVAL STAFF COLLEGE 1 NEWPORT, RI 02841-1207 Royal Bahamas Defence Force $22,499 1/10/02 6/14/02 OFFICER CANDIDATE SCH00L 1 NEW LONDON, CT 06320-4195 Royal Bahamas Defence Force $11,460 1/12/02 5/10/02 OJT ENL TECH ATLANTIC AREA 1 PORTSMOUTH, VA 23666-5004 Royal Bahamas Defence Force $1,620 7/22/02 8/2/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 Royal Bahamas Defence Force $1,220 6/17/02 6/21/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 Royal Bahamas Defence Force $1,220 1/14/02 1/20/02 OJT OFF FAM NORTHEAST 1 BOSTON, MA 02110-2209 Royal Bahamas Defence Force $1,568 5/9/02 5/23/02 OJT OFF MLE SOUTHEAST 1 MIAMI, FL 33130 Royal Bahamas Defence Force $1,620 3/4/02 3/15/02 REFRIGERATOR & AIR COND 1 YORKTOWN, VA 23690-5000 Royal Bahamas Defence Force $3,580 8/5/02 9/13/02 SK-A-SCH 1 MERIDIAN, MS 39309-5040 Royal Bahamas Defence Force $3,338 7/16/02 8/22/02 SK-A-SCH 1 MERIDIAN, MS 39309-5040 Royal Bahamas Defence Force $3,338 7/16/02 8/22/02 YEOMAN A YN A 1 PETALUMA, CA 94952-5000 Royal Bahamas Defence Force $3,883 7/8/02 8/16/02 FY 02 Totals: 24 $112,337 Program Totals: 24 $112,337 DOD Western Hemisphere Region, Bahamas, Section 1004,FY02 ADMINISTRATIVE SPECIALIST 1 ADJUTANT GEN SCH, FT JACKSON $7,751 4/29/02 5/31/02 MANAGEMENT SUPPORT - PCT 30 Bahamas Royal Bahamas Defence Force $4,235 10/1/01 9/30/02

IV-185

Western Hemisphere Region, Bahamas, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 3/15/02 5/9/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 3/15/02 5/9/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Police Force $3,564 6/21/02 8/15/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Police Force $3,564 6/21/02 8/15/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 3/15/02 5/9/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 3/15/02 5/9/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS Royal Bahamas Defence Force $3,564 6/21/02 8/15/02 39529-7099 Riverine 40 Nassau Royal Bahamian Defense Force/CD SBU-22 $91,000 9/1/02 9/15/02 Police TRAVEL/LIVING ALLOW - FMS 30 Bahamas Royal Bahamas Defence Force $41,904 10/1/01 9/30/02 FY 02 Totals: 113 $187,658 Program Totals: 113 $187,658 Country Totals: 137 $299,995

DOS Western Hemisphere Region, Barbados, International Military Education and Training (IMET),FY02 AMEDD NCO BASIC 1 FT SAM HOUSTON TX 78234-6100 Special Service unit $13,282 3/13/02 6/25/02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 Defense Force $4,409 6/17/02 7/19/02 INTL DEFENSE MGT CRS 1 MONTEREY, CA 93943-5201 Defense Force $16,561 2/4/02 4/17/02 INTL OFF INTEL CAPT CAREER 1 FT HUACHUCA AZ 85613-7000 Defense Force $16,089 3/21/02 7/3/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 Specal Service unit $12,265 5/20/02 9/11/02 PATROL CFT OPS RIVER ENV 1 STENNIS SPACE CENTER, MS Coast Guard $7,706 3/15/02 5/9/02 39529-7099 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 Defense Force $2,962 7/22/02 8/21/02 FY 02 Totals: 7 $73,274 Program Totals: 7 $73,274 DOD Western Hemisphere Region, Barbados, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Barbados Defense Force Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 FY 02 Totals: 1 $7,999 Program Totals: 1 $7,999 IV-186

Western Hemisphere Region, Barbados, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Country Totals: 8 $81,273

DOD Western Hemisphere Region, Belize (UK), Non-Security Assistance, Unified Command,FY02 JCET 24 San Ignacio Belize Defense Force 20 SFG, 7 SFG $104,594 5/20/02 7/12/02 FY 02 Totals: 24 $104,594 Program Totals: 24 $104,594 DOS Western Hemisphere Region, Belize (UK), International Military Education and Training (IMET),FY02 CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 FORCE HEADQUARTERS $1,451 7/15/02 8/2/02 COXSWAIN C 1 YORKTOWN, VA 23690-5000 MARITIME WING $3,827 2/25/02 3/22/02 CREWMAN SMALL BOAT 1 YORKTOWN, VA 23690-5000 MARITIME WING $3,577 2/11/02 2/22/02 INFO SYS OP ANALYST-BNCOC 1 FT GORDON GA 30905-5154 FORCE HEADQUARTERS $9,784 4/25/02 8/27/02 INSTRUCTOR DEVELOPMENT 1 PETALUMA, CA 94952-5000 MARITIME WING $1,009 7/15/02 7/19/02 INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 A COMPANY, LAND COMMAND $2,597 9/16/02 9/20/02 NORTH INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 FORCE HEADQUARTERS $3,663 6/17/02 7/12/02 MET BOARDING OFF CN 46 Belize (UK) MARITIME WING $7,303 3/4/02 3/8/02 MTT HULL MT&DMG CONT CG14 0 Belize (UK) MARITIME WING $7,303 3/18/02 3/22/02 MTT SMALL BOAT OPS CG11 0 Belize (UK) MARITIME WING $7,303 3/11/02 3/15/02 OJT OFF SAR SOUTHEAST 1 MIAMI, FL 33130 MARITIME WING $1,680 6/29/02 7/12/02 OJT PROFL/SPEC-CONUS 1 FT BENNING GA 31905-5468 LAND COMMAND NORTH $3,028 4/9/02 4/28/02 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS MARITIME WING $7,872 3/15/02 5/9/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS MARITIME WING $7,872 3/15/02 5/9/02 39529-7099 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS MARITIME WING $7,292 6/21/02 8/15/02 39529-7099 RADIO REPAIRER ONLY 1 FT GORDON GA 30905-5154 LAND COMMAND NORTH $6,937 6/24/02 9/11/02 LAND COMMAND NORTH RANGER 1 FT BENNING GA 31905-5468 LAND COMMAND NORTH $6,154 5/13/02 7/12/02 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS MARITIME WING $320 5/13/02 5/17/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS MARITIME WING $320 5/13/02 5/17/02 39529-7099 SEARCH/RESCUE MARITIME 1 YORKTOWN, VA 23690-5000 MARITIME WING $2,992 6/10/02 6/27/02 SMALL ARMS/TOWED ARTILLERY 1 APG MD 21005-5299 S COMPANY $9,198 6/18/02 9/13/02 FY 02 Totals: 64 $101,482 Program Totals: 64 $101,482 DOD Western Hemisphere Region, Belize (UK), Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Belize Police Department Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 FY 02 Totals: 1 $7,999 Program Totals: 1 $7,999 Country Totals: 89 $214,075

IV-187

Western Hemisphere Region, Belize (UK), Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOD Western Hemisphere Region, Bolivia, Non-Security Assistance, Unified Command,FY02 JCET 300 El Paso, Cochanbamba, Sandanita, Ororu GAI, Tocopillo BN, Victoria BN (CITE), 1/20 SFG, 16 SOW, 23 STS, 720 STG, 25 IS $154,700 5/13/02 6/12/02 Provence Jordan BN, SF Command, Condor School, Mendez Arcos BN, Manchego BN FY 02 Totals: 300 $154,700 Program Totals: 300 $154,700 DOS Western Hemisphere Region, Bolivia, International Military Education and Training (IMET),FY02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "71" $7,506 5/2/02 8/16/02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 Air Force $7,506 5/2/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "71" $7,469 1/9/02 4/24/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "31" $7,469 1/9/02 4/24/02

ADV DIG/TRBLSHT/MICROS TEC 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "31" $2,269 5/2/02 6/6/02 ADV DIG/TRBLSHT/MICROS TEC 1 LACKLAND AFB, TX 78236-5706 BL Air Force, VYCA $2,269 5/2/02 6/6/02 AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department II Intelligence $4,605 3/8/02 4/24/02 AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department II Intelligence $4,605 3/8/02 4/24/02

AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "71" $7,010 5/16/02 8/16/02 AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "21" $7,010 5/16/02 8/16/02 AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "71" $7,469 1/9/02 4/24/02 AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "72" $7,469 1/9/02 4/24/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 BL Army, Chief of Psychological $4,711 2/4/02 2/15/02 Operations Section CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 BL Navy, Vice-Commander Department $4,711 2/4/02 2/15/02 V CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Ministry of Defense, Analyst $4,711 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 BL Air Force, Commander Air Group $4,711 2/4/02 2/15/02 "91" CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 BL Army, Instuctor, BL Army $4,711 2/4/02 2/15/02 Command & General Staff College CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 BL Navy, Instructor, Pando Naval $5,488 5/6/02 6/14/02 District CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 BL Navy, Executive Officer, Beni Naval $5,488 5/6/02 6/14/02 District CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Executive Officer, RA-3, Pisagua $1,751 7/15/02 8/2/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "82" $4,864 1/9/02 3/1/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 BL Navy, Department III - Operations $6,145 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 BL Army, Finance Section $6,145 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 BL Air Force, BL Air Force HQs $6,145 10/22/01 12/7/01 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "31" $7,321 1/9/02 4/24/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, VYCA $7,321 1/9/02 4/24/02 ENGINE TECHNICIAN APPR CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "32" $7,469 1/9/02 4/24/02

IV-188

Western Hemisphere Region, Bolivia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End ENGINE TECHNICIAN APPR CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "31" $7,469 1/9/02 4/24/02 GENERAL ENGLISH ONLY 1 LACKLAND AFB, TX 78236 BL Air Force, Air Force Language $6,336 6/3/02 7/26/02 School, El Alto INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 BL Navy, Radio Operator, BL Navy $1,283 5/6/02 5/20/02 HQs INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 BL Army, Artillery Instructor $1,283 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 BL Army, Cavalry Instructor $1,283 5/6/02 5/20/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Navy, Intelligence Department, BL $6,608 6/24/02 8/16/02 Navy War College INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Navy, Chief of Intelligence Division, $6,608 6/24/02 8/16/02 BL Navy HQs INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Executive Officer, RA-3, Pisagua $3,980 6/17/02 7/12/02 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Statistics and Control $5,787 2/14/02 4/24/02 Squadron INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department IV Logistics $5,787 2/14/02 4/24/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 BL Navy, Instructor, BL Navy Naval $12,672 5/6/02 7/12/02 Academy INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 BL Air Force, Evaluation Section $7,080 6/17/02 7/26/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 BL Navy, Department III Joint Staff $5,004 4/8/02 5/10/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 BL Navy, Battalion Commander $5,004 4/8/02 5/10/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 BL Army, Department III Joint Staff $5,004 4/8/02 5/10/02 LANG LAB LAN KIT 0 BL Air Force Academy $3,898 5/15/02 5/31/02 LANG LAB SHIPPING/HANDLING 0 BL Air Force Academy $5,922 5/15/02 5/31/02 LANG LAB SUPPLEMENTAL KIT 0 BL Air Force Academy $6,190 5/15/02 5/31/02 LEVEL IV 5 POS LANG LAB 1 BL Air Force Academy $12,940 5/15/02 5/31/02 MET DIILS SEMINARS 34 La Paz, Bolivia BL Army, BL Navy, BL Air Force and $22,412 8/19/02 8/23/02 BL Joint Chiefs of Staff OJT ADMIN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, 1st Air Brigade $3,431 1/23/02 2/22/02 OJT ADMIN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department II Intelligence $3,431 1/23/02 2/22/02 OJT OPERATIONS TNG-CONUS 1 FORT BENNING GA 31905-6245 BL Army, Cavalry Instructor $1,496 5/25/02 6/7/02 OJT OPERATIONS TNG-CONUS 1 FORT BENNING GA 31905-6245 BL Navy, Radio Operator, BL Navy $1,496 5/25/02 6/7/02 HQs OJT OPERATIONS TNG-CONUS 1 FORT BENNING GA 31905-6245 BL Army, Artillery Instructor $1,496 5/25/02 6/7/02 PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "21" $6,190 1/31/02 4/24/02 PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "71" $6,190 1/31/02 4/24/02

PUBLIC AFFAIRS OFFICER 1 FT GEORGE G. MEADE MD 20755-5620 Municipal Government Office $6,987 4/1/02 6/4/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BL Air Force, 1st Air Brigade $525 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department II Intelligence $525 4/24/02 4/30/02 SF QUAL (INDIVIDUAL TNG) 1 FT BRAGG NC 28310 BL Army, Instructor, BL Army Military $6,161 8/15/02 9/29/02 College SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 BL Army, Instructor, BL Army Military $6,176 5/27/02 7/21/02 College SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Executive Officer, RA-3, Pisagua $6,550 4/8/02 6/13/02 IV-189

Western Hemisphere Region, Bolivia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Municipal Government Office $6,346 1/21/02 3/22/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 BL Air Force, Evaluation Section $8,442 4/8/02 6/7/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 BL Army, Artillery Instructor $5,155 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 BL Army, Cavalry Instructor $5,155 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 BL Navy, Radio Operator, BL Navy $5,155 3/25/02 5/3/02 HQs STU CONS LESS THAN 10 POS 1 BL Air Force Academy $16,450 5/15/02 5/31/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, 1st Air Brigade $3,062 2/25/02 4/24/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, 1st Air Brigade $5,133 6/17/02 8/16/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Air Group "21" $5,133 6/17/02 8/16/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Department II Intelligence $3,062 2/25/02 4/24/02 FY 02 Totals: 100 $400,645 Program Totals: 100 $400,645 DOS Western Hemisphere Region, Bolivia, Foreign Military Financing (FMF),FY02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 BL Air Force, Red Devils UH-1 Task $12,276 5/13/02 9/13/02 Force, Santa Cruz AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 BL Air Force, Red Devils UH-1 Task $9,737 1/22/02 4/17/02 Force, Santa Cruz AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 BL Air Force, Red Devils UH-1 Task $6,812 5/20/02 7/24/02 Force, Santa Cruz INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Army, Expeditionary Task Force, $1,274 6/24/02 8/16/02 Chimore SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 BL Air Force, Red Devils UH-1 Task $561 2/11/02 2/27/02 Force, Santa Cruz SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 BL Air Force, Red Devils UH-1 Task $561 2/11/02 2/27/02 Force, Santa Cruz SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 BL Air Force, Red Devils UH-1 Task $8,143 4/1/02 5/8/02 Force, Santa Cruz UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 BL Air Force, Red Devils UH-1 Task $6,082 6/10/02 8/21/02 Force, Santa Cruz FY 02 Totals: 8 $45,446 Program Totals: 8 $45,446 DOD Western Hemisphere Region, Bolivia, PME Exchanges,FY02 INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Army HQs $467 4/1/02 4/16/02 INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Army HQs $467 4/1/02 4/16/02 INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Personnel Section $467 4/1/02 4/16/02 IV-190

Western Hemisphere Region, Bolivia, PME Exchanges, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Personnel Section $467 4/1/02 4/16/02 INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/12/02 School, Sanandita INSTRUCTOR TRAINING 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $467 4/1/02 4/16/02 School, Sanandita INTERPRETER/TRANSL SVCS 30 Bolivia Civilian Translator $3,500 7/29/02 8/9/02 INTERPRETER/TRANSL SVCS 30 Bolivia Civilian Translator $3,500 7/29/02 8/9/02 MET PEACE SUP OPS PH III 40 La Paz, Bolivia BL Army Special Operations / PKO $49,123 3/25/02 3/29/02 School, Sanandita; BL Army; BL Navy; BL Air Force and BL Joint Chief of Staff MET PEACE SUP OPS PH III 40 La Paz, Bolivia BL Army Special Operations / PKO $83,610 9/9/02 9/21/02 School, Sanandita; BL Army; BL Navy; BL Air Force and BL Joint Chief of Staff PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Army HQs $1,950 2/11/02 3/29/02 PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Personnel Section $1,950 2/11/02 3/29/02 PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Personnel Section $1,950 2/11/02 3/29/02 PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Special Operations / PKO $1,950 2/11/02 3/29/02 School, Sanandita PEACE OPERATIONS 1 FT BENNING, GA 31905-6245 BL Army, Army HQs $1,950 2/11/02 3/29/02 PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 BL Army, Vice Commander Military $5,678 7/29/02 8/9/02 College, La Paz

IV-191

Western Hemisphere Region, Bolivia, PME Exchanges, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 BL Army, Commander of Special $5,678 7/29/02 8/9/02 Forces, Sanandita FY 02 Totals: 170 $184,927 Program Totals: 170 $184,927 DOS Western Hemisphere Region, Bolivia, Enhanced International Peacekeeping Capabilities (EIPC),FY02 EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 BL Army, Special Operations / PKO $4,500 12/3/01 12/14/01 School, Sanandita EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 BL Army, Special Operations / PKO $4,500 12/3/01 12/14/01 School, Sanandita EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 BL Army, Special Operations / PKO $4,500 12/3/01 12/14/01 School, Sanandita FY 02 Totals: 3 $13,500 Program Totals: 3 $13,500 DOD Western Hemisphere Region, Bolivia, Section 1004,FY02 AEROSPACE GRND EQUIP (AGE) 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $6,555 1/9/02 4/24/02 Force, Santa Cruz AEROSPACE GRND EQUIP (AGE) 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $6,555 1/9/02 4/24/02 Force, Santa Cruz AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $5,974 5/16/02 8/16/02 Force, Santa Cruz AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $5,974 5/16/02 8/16/02 Force, Santa Cruz AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $6,555 1/9/02 4/24/02 Force, Santa Cruz AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $6,555 1/9/02 4/24/02 Force, Santa Cruz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Black Devils C-130 Task $4,696 6/17/02 8/16/02 Force, La Paz COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 BL Natl Police, Rural Mobile Police, $3,223 6/24/02 9/6/02 Chimore COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 BL Natl Police, Rural Mobile Police, $3,223 6/24/02 9/6/02 Yungas COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 BL Natl Police, Rural Mobile Police, $3,223 6/24/02 9/6/02 Trinidad COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 BL Natl Police, Rural Mobile Police, $3,223 6/24/02 9/6/02 Chimore FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 BL Air Force, Flight Safety Department $10,871 1/25/02 4/5/02

IV-192

Western Hemisphere Region, Bolivia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 BL Air Force, Red Devils UH-1 Task $10,871 1/25/02 4/5/02 Force, Santa Cruz FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 BL Air Force, Red Devils UH-1 Task $11,088 6/21/02 8/30/02 Force, Santa Cruz GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 BL Army, Narcotics Affairs Section $6,555 1/9/02 4/24/02 Communications Facility GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Narcotics Affairs Section $6,555 1/9/02 4/24/02 Communications Facility GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 BL Navy, Narcotics Affairs Section $6,555 1/9/02 4/24/02 Communications Facility GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 BL Army, Narcotics Affairs Section $6,555 1/9/02 4/24/02 Communications Facility INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 BL Air Force, Red Devils UH-1 Task $1,623 2/11/02 4/11/02 Force, Santa Cruz INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 BL Air Force, Red Devils UH-1 Task $1,623 2/11/02 4/11/02 Force, Santa Cruz INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $4,655 6/17/02 8/16/02 Force, Santa Cruz INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $4,655 6/17/02 8/16/02 Force, Santa Cruz INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Navy, Blue Devils Riverine Task $1,274 6/24/02 8/16/02 Force, Trinidad INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Army, Department II Intelligence $1,274 6/24/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 BL Army, Expeditionary Task Force $1,274 6/24/02 8/16/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Natl Police, Natl Police Ingavi $4,995 6/10/02 8/16/02 Warehouse, El Alto INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Army, Military Group Warehouse $4,995 2/14/02 4/24/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Natl Police, Natl Police Ingavi $4,995 6/10/02 8/16/02 Warehouse, El Alto INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Natl Police, Natl Police Ingavi $4,995 6/10/02 8/16/02 Warehouse, El Alto INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Navy, Engineering Component $4,995 6/10/02 8/16/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 BL Natl Police, Natl Police Ingavi $4,995 2/14/02 4/24/02 Warehouse, El Alto IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $5,675 5/23/02 8/16/02 Force, Santa Cruz IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 BL Air Force, Red Devils UH-1 Task $5,675 5/23/02 8/16/02 Force, Santa Cruz PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $3,564 4/19/02 6/13/02 39529-7099 Force, Trinidad PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $3,564 4/19/02 6/13/02 39529-7099 Force, Trinidad PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $3,564 4/19/02 6/13/02 39529-7099 Force, Trinidad PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $3,564 4/19/02 6/13/02 39529-7099 Force, Trinidad PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $1,782 6/17/02 7/12/02 39529-7099 Force, Trinidad

IV-193

Western Hemisphere Region, Bolivia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $1,782 6/17/02 7/12/02 39529-7099 Force, Trinidad PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils Riverine Task $1,782 6/17/02 7/12/02 39529-7099 Force, Trinidad PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS BL Navy, Blue Devils RiverineTask $1,782 6/17/02 7/12/02 39529-7099 Force, Trinidad Riverine 100 Guayamarin Blue Devil Task Force SBU-22 $547,000 2/23/02 4/4/02 Riverine 50 Trinidad Bolivian Blue Devils II MEF $200,000 9/3/02 9/24/02 SPANISH IERW 1 FT RUCKER AL 36362-5000 BL Air Force, Red Devils UH-1 Task $6,593 6/17/02 6/28/02 Force, Santa Cruz FY 02 Totals: 197 $970,961 Program Totals: 197 $970,961 DOD Western Hemisphere Region, Bolivia, Section 506,FY02 C130 C0PILOT INITIAL QUAL 1 LITTLE ROCK AFB, AR 72099-5000 BL Air Force, Black Devils C-130 Task $38,630 4/2/02 6/10/02 Force, La Paz C130 C0PILOT INITIAL QUAL 1 LITTLE ROCK AFB, AR 72099-5000 BL Air Force, Black Devils C-130 Task $38,630 5/28/02 8/2/02 Force, La Paz ORAL PROF AVIATION STUDNTS 1 LACKLAND AFB, TX 78236 BL Air Force, Black Devils C-130 Task $6,440 11/26/01 5/17/02 Force, La Paz ORAL PROF AVIATION STUDNTS 1 LACKLAND AFB, TX 78236 BL Air Force, Black Devils C-130 Task $5,420 2/18/02 7/12/02 Force, La Paz PHYSIO TNG / ORIGINAL 1 LITTLE ROCK AFB, AR 72099-5000 BL Air Force, Black Devils C-130 Task $290 7/15/02 7/16/02 Force, La Paz PHYSIO TNG / ORIGINAL 1 LITTLE ROCK AFB, AR 72099-5000 BL Air Force, Black Devils C-130 Task $290 5/22/02 5/23/02 Force, La Paz PHYSIO TNG / ORIGINAL 1 LITTLE ROCK AFB, AR 72099-5000 BL Air Force, Black Devils C-130 Task $290 5/22/02 5/23/02 Force, La Paz SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 BL Air Force, Black Devils C-130 Task $2,340 1/21/02 3/22/02 Force, La Paz FY 02 Totals: 8 $92,330 Program Totals: 8 $92,330 DOD Western Hemisphere Region, Bolivia, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 2 Washington, DC Ministry of Defense, La Prensa Center for Hemispheric Defense Studies $15,998 10/22/01 11/9/01 newspaper CHDS Programs 4 Washington, DC Army, Ministry of Defense, House of Center for Hemispheric Defense Studies $31,996 7/15/02 8/2/02 Representatives CHDS Programs 3 Washington, DC National News Agency, Mineral Center for Hemispheric Defense Studies $23,997 1/28/02 2/15/02 Processing SRL, University of Los Andes CHDS Programs 1 Washington, DC Army Center for Hemispheric Defense Studies $51 5/13/02 5/17/02 FY 02 Totals: 10 $72,042 Program Totals: 10 $72,042 Country Totals: 796 $1,934,551

DOS Western Hemisphere Region, Brazil, International Military Education and Training (IMET),FY02 10 POS STUDENT CONSOLES 0 Navy $32,900 5/1/02 7/31/02 IV-194

Western Hemisphere Region, Brazil, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End 10 POS STUDENT CONSOLES 0 Army $32,900 4/15/02 5/15/02 ARMOR CAPTAINS CAREER 1 FT KNOX KY 40121-5234 4o Esquadrao Av.Ex $4,283 1/17/02 5/24/02 ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 4o Esquadrao Av.Ex. $910 12/6/01 1/9/02 CAVALRY LEADER 1 FT KNOX KY 40121-5234 4o Esquadrao Av.Ex $560 6/3/02 6/21/02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 Army Commander Staff $1,077 7/22/02 8/21/02 CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Gabinete do Comandante do Exército $401 7/15/02 8/2/02 COMBINED LOG CCC-ORDNANCE 1 APG MD 21005-5299 Escola de Aperfeiçoamento de Oficiais $2,037 8/2/02 9/6/02

COMBINED LOG CCC-QM 1 FT LEE VA 23801-1509 Pq R Mnt/10 $1,782 4/26/02 5/31/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 Pq R Mnt/10 $1,549 3/11/02 4/23/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 Escola de Aperfeiçoamento de Oficiais $1,549 6/14/02 7/30/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 Pq R Mnt/10 $1,332 6/3/02 7/18/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 EsAO $1,332 11/1/01 12/19/01 DISAM - MTT CONUS 1 USA Brazilian Navy Commission $500 4/16/02 4/18/02 DVOT CONUS 3 MOD $4,039 6/16/02 6/23/02 EXEC PRGM IN CIV-MIL REL 1 MONTEREY, CA 93943-5001 Departamento de Mobilizaçao $4,091 6/3/02 6/14/02 FA OFF ADV PREP-ALLIED OFF 1 FT SILL OK 73503 AMAN $1,386 4/12/02 5/6/02 AMAN FIELD ARTY CAPTAINS CAREER 1 FT SILL OK 73503 AMAN $4,095 5/8/02 9/13/02 INFANTRY CAPTS CAREER CRS 1 FT BENNING GA 31905-5468 EsAO $6,878 3/18/02 7/26/02 INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 EsAO $177 3/11/02 3/15/02 INTERNATIONAL OFF LOG PREP 1 FT LEE VA 23801-1705 Pq R Mnt/10 $1,164 2/25/02 3/8/02 INTERNATIONAL OFF LOG PREP 1 FT LEE VA 23801-1705 Escola de Aperfeiçoamento de Oficiais $1,164 5/27/02 6/7/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Gabinete do Comandante do Exército $805 6/17/02 7/12/02 INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 Escola de Aperfeiçoamento de Oficiais $4,190 1/7/02 3/29/02 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 Escola de Comando e Estado-Maior da $3,570 6/10/02 7/19/02 Aeronautica LANG LAB LAN KIT 0 Navy $4,649 5/15/02 7/31/02 LANG LAB LAN KIT 0 Army $4,649 4/15/02 5/15/02 LANG LAB SHIPPING/HANDLING 0 Army $11,448 4/15/02 5/15/02 LANG LAB SHIPPING/HANDLING 0 Navy $11,448 5/15/02 7/31/02 LANG LAB SUPPLEMENTAL KIT 0 Navy $6,190 5/1/02 7/31/02 LANG LAB SUPPLEMENTAL KIT 0 Army $6,190 4/15/02 5/15/02 LEVEL IV 10 POS LANG LAB 0 Navy $13,501 5/1/02 7/31/02 LEVEL IV 10 POS LANG LAB 0 Army $13,501 4/1/02 5/15/02 MANPOWER OFFICER 1 KEESLER AFB, MS 39534-2354 Comando Geral do Pessoal $670 3/18/02 5/2/02 MET CIV-MILITARY RELATIONS 50 Brasilia, Brazil MOD $32,407 11/5/01 11/9/01 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 15a Companhia de Engenharia de $237 7/29/02 8/9/02 Combate PGS AV SAFETY OFF 1 MONTEREY, CA 93943 Diretoria de Aeronáutica da Marinha $2,376 7/31/02 8/28/02 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 Army Commander Staff $1,077 6/17/02 7/19/02 SCOUT LEADER 1 FT KNOX KY 40121-5234 AMAN $831 10/29/01 11/21/01

IV-195

Western Hemisphere Region, Brazil, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SF QUAL (INDIVIDUAL TNG) 1 FT BRAGG NC 28310 1o Batalhao de Forças Especiais $2,266 8/15/02 9/29/02 SIG CPT CAREER PREP-INTL 1 FT GORDON GA 30905-5154 EsAO $1,289 1/3/02 1/15/02 SIGNAL CAPTAINS CAREER CRS 1 FT GORDON GA 30905-5154 EsAO $4,504 1/16/02 5/23/02 SNIPER 1 FT BENNING GA 31905-5468 Academia Militar das Agulhas Negras $1,045 4/15/02 5/17/02 TAT-LANGUAGE LAB INSTALL 0 Rio de Janeiro, Brazil Escola de Guerra Naval $32,090 6/15/02 7/31/02 TATS FLD ARTILLERY SURVEY 1 FT SILL OK 73503 Batalhao de Artilharia dos Fuzileiros $1,127 2/11/02 4/2/02 Navais FY 02 Totals: 85 $266,166 Program Totals: 85 $266,166 DOD Western Hemisphere Region, Brazil, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 5 Washington, DC Center for Hemispheric Defense Studies $39,995 1/28/02 2/15/02 CHDS Programs 8 Washington, DC Ministry of Defense, National Congress, Center for Hemispheric Defense Studies $63,992 7/15/02 8/2/02 Universidade Federal de Minas Gerais, Brazilian Senate, Getulio Vargas Foundation CHDS Programs 9 Washington, DC Ministry of Defense, Brazilian Senate, Center for Hemispheric Defense Studies $71,991 10/22/01 11/9/01 Pontificia Universidade Catolica de Rio de Janiero, Pontifica Universidade de Minas Gerais, Rede Globo news, Brazilian Air Force Academy

CHDS Programs 4 Washington, DC Brazilian Foreign Service, Pontificia Center for Hemispheric Defense Studies $31,996 4/8/02 4/26/02 Universidade Catolica de Minas Gerais, Geneva Centre for the Democratic Control of the Armed Forces, University of Sao Paulo CHDS Programs 4 Washington, DC Army, Marines, Air Force, Ministry of Center for Hemispheric Defense Studies $204 5/13/02 5/17/02 Defense FY 02 Totals: 30 $208,178 Program Totals: 30 $208,178 Country Totals: 115 $474,344

DOD Western Hemisphere Region, Chile, Non-Security Assistance, Unified Command,FY02 JCET 30 Iquique, Vina Del Mar, La Serena Buzos Tacticos De Le Armada De Chile ST-4, 8 SOS, 16 SOW, 23 STS $152,000 6/18/02 7/14/02 FY 02 Totals: 30 $152,000 Program Totals: 30 $152,000 DOS Western Hemisphere Region, Chile, International Military Education and Training (IMET),FY02 ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Air Force Aviation School $1,550 5/2/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Army Aviation Brig. $1,550 5/2/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Army Aviation Brig. $1,550 5/2/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Army Aviation Brig. $1,550 5/2/02 8/16/02

AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 Navy Intel Directorate $620 5/2/02 6/14/02

IV-196

Western Hemisphere Region, Chile, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 Navy Intel Directorate $620 5/2/02 6/14/02 AIRCRAFT TECHNICIAN CRS 1 LACKLAND AFB, TX 78236-5706 Air Force 1st Air Brigade $1,550 5/2/02 8/16/02 AIRCRAFT TECHNICIAN CRS 1 LACKLAND AFB, TX 78236-5706 Air Force 4th Air Brig. $1,550 5/2/02 8/16/02 AMERICAN LANGUAGE CRS 1 LACKLAND AFB, TX 78236-5259 CNO Escort Staff $6,950 12/31/01 7/5/02 ARMAMENT SYSTEMS TECHN 1 LACKLAND AFB, TX 78236-5706 Air Force 5th Air Brigade $1,550 5/2/02 8/16/02 AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 Air Force $1,550 5/2/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Air Force $358 1/9/02 3/1/02 COMB STRAT INTEL TNG PRGM 1 WASHINGTON DC 20340-5100 Air Force Anti-air Brig $3,210 4/15/02 5/31/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Office of Undersec. Of War - MOD $1,363 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 National Defense Staff $1,363 10/22/01 12/7/01 DRILL INSTRUCTOR USMC 1 SAN DIEGO, CA 92140-5098 Marine Liaison in Camp LeJeune, NC $4,426 4/1/02 6/12/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force 1st Air Brigade $1,130 3/11/02 4/24/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Air Force Specialties School $805 6/17/02 8/16/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Air Force Specialties School $805 6/17/02 8/16/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Air Force 5th Air Brigade $805 6/17/02 8/16/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Air Force Education Division $805 6/17/02 8/16/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Air Force Specialties School $805 6/17/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Army Artillery School $1,274 6/24/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Army 6th Regiment $1,274 6/24/02 8/16/02 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 Air Force 1st Air Brigade $900 6/10/02 8/16/02 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 Air Force Air War College $3,570 6/10/02 7/19/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Air Force 2nd Air Brigade $900 6/10/02 8/16/02 JOINT TRANSITION COURSE 1 NORFOLK, VA 23511-1702 Navy Liaison Norfolk VA $447 4/1/02 4/5/02 JT/COMB STAFF OFFICER SCHL 1 NORFOLK, VA 23511-1702 Navy Liaison Norfolk VA $5,757 4/8/02 6/28/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 9th Infantry Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Military Institutes Command $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 5th Reinf. Reg $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 10th Infantry Reg $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 16th Infantry Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 20th Reinf. Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 1st Reing. Regim. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Health Brigade $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 21st Infantry Regim. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 8th Artillery Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 2nd Cavalry Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Health Brigade $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Infantry Regim. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Air Force Aviation Brig $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 14 Infantry Reg. $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army 19th Infantry Regim $1,119 8/5/02 9/12/02 MET DRMI (MIDMC) 43 Chile Participants from the Office of the $82,654 12/3/01 12/14/01 Minister of Defense MIL & PCKEEP OPS IAW ROL 1 NEWPORT, RI 02841-1523 Navy $12,608 4/15/02 5/22/02 MIL OPS URBAN TERR INSTRUC 1 CAMP PENDLETON, CA 92055-5381 Marine HQ $542 7/24/02 8/10/02

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Western Hemisphere Region, Chile, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End OPERATIONAL LAW SEMINAR 1 CHARLOTTESVILLE VA 22903-1781 Navy JAG $132 2/25/02 3/8/02 OPERATIONAL LAW SEMINAR 1 CHARLOTTESVILLE VA 22903-1781 Navy JAG $132 8/12/02 8/23/02 PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 Joint Service $5,679 7/29/02 8/9/02 SEC ASST MGT CRS-LOG CUST 1 W-P AFB, OH 45433-7803 Navy Mission Wash DC $320 5/20/02 5/24/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Army Av. Brigade $2,340 3/18/02 5/17/02 SR INTL OFFR SUPPLY BASIC 1 ATHENS, GA 30606-2205 Navy Finance Directorate $7,963 4/15/02 6/6/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Infantry School $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Airborne & Sp. Forces Sch. $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army 9th Infantry Reg. $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army 12th Command Company $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army 5th Armor. Cav. Brig $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army 21st Infantry Reg. $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Communic. School $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Airborne & Sp. Forces Sch. $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Artillery School $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Engineers School $1,473 3/25/02 5/3/02 SWO ADV SHIP HANDLING 1 NEWPORT, RI 02841-1209 Navy Fleet HQ $3,012 7/31/02 8/2/02 SWO BASIC GT 1 NEWPORT, RI 02841-1209 Navy Engineering Directorate $819 8/12/02 9/13/02 SWO DH OPS SPEC INTL 1 NEWPORT, RI 02841-1209 Navy Fleet HQ $2,024 4/29/02 7/30/02 SWO DIESEL EOOW 1 NEWPORT, RI 02841-1209 Navy Submarine Directorate $842 8/12/02 9/13/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 4th Aviation Group $210 7/24/02 7/24/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 3rd Air Brigade $210 4/17/02 4/17/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 5th Air Brigade $210 4/17/02 4/17/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 1st Air Brigade $210 4/17/02 4/17/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 4th Air Brigade $210 8/7/02 8/7/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 5th Air Brigade $210 8/7/02 8/7/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 5th Air Brigade $210 8/7/02 8/7/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 5th Air Brig. $210 8/7/02 8/7/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force $105 7/24/02 7/24/02 USAF CENTRIFUGE TNG CRS 1 HOLLOMAN AFB, NM 88330-8014 Air Force 7th Aviation Group $210 7/24/02 7/24/02 FY 02 Totals: 121 $205,756 Program Totals: 121 $205,756 DOD Western Hemisphere Region, Chile, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 8 Washington, DC Army, Navy, Treasury Dept., Ministry Center for Hemispheric Defense Studies $63,992 1/28/02 2/15/02 of Defense, El Mercurio (newspaper), Ministry of Health, University Andres Bello CHDS Programs 3 Washington, DC Army, Air Force, Ministry of National Center for Hemispheric Defense Studies $153 5/13/02 5/17/02 Planning CHDS Programs 7 Washington, DC Comptroller General, Ministry of Center for Hemispheric Defense Studies $47,994 7/15/02 8/2/02 Defense, ANEPE, Army, Air Force, University of Chile, Catholic University of Chile CHDS Programs 5 Washington, DC Ministry of Interior, University of Chile, Center for Hemispheric Defense Studies $39,995 10/22/01 11/9/01 Central University of Chile, National IV-198

Western Hemisphere Region, Chile, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Academy of Political and Strategic Study


DOS Western Hemisphere Region, Colombia, International Military Education and Training (IMET),FY02 A/M32-A86 ADV DIES(HOBART) 1 LACKLAND AFB, TX 78236-5706 Air Force, CAMAN, Madrid $530 5/2/02 6/6/02 ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 Air Force, Colombian Air Force $620 5/2/02 6/14/02 Command AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 Air Force, EMAVI (Military School of $620 5/2/02 6/14/02 Aviation) Cali AIRCRAFT TECHNICIAN CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid AIRCRAFT TECHNICIAN CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 Colombian Military Forces War College $1,160 7/8/02 7/26/02

AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 Colombian Naval Academy $2,653 5/6/02 6/7/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Marine Corps Battallion No. 31 $2,502 5/6/02 6/14/02

IV-199

Western Hemisphere Region, Colombia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Army Quick Deployment Force $401 7/15/02 8/2/02 (FUDRA) CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Army First Division $401 7/15/02 8/2/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 5 $2,620 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 40 $2,620 7/15/02 8/23/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Quick Deployment Force $2,707 10/22/01 12/7/01 (FUDRA), Tolemaida DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Counterguerrilla Bn #37, Cali, $2,707 10/22/01 12/7/01 Valle DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Counterguerrilla Bn #32, $2,707 10/22/01 12/7/01 Villavicencio, Meta DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MOD Cabinet, Bogotá, D.C. $2,707 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 ArmyArmy Hqs, Bogotá, D.C. $2,843 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MOD Cabinet, Bogotá, D.C. $2,707 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MOD Cabinet, Bogotá, D.C. $2,707 10/22/01 12/7/01 Cabinet, Bogotá, D.C.

DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MOD Cabinet, Bogotá, D.C. $2,707 10/22/01 12/7/01 DLI ENGLISH LANGUAGE TECH 19 Boggota Air Force Headquarters/CACOM $11,354 9/7/02 9/28/02 1/CATAM/Escuela de Cadetes Jose Maria Cordova/ESUFA/CAMAN ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Army Force Protection Battalion No. 8 $4,067 4/22/02 6/28/02 (Plan Especial Energético Vial) ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Marine Corps Battallion No. 31 $4,067 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Army Engr Battalion "Liborio Mejía" $4,067 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Colombian Military Academy "José $4,067 4/22/02 6/28/02 María Córdova" ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Army Counterguerrilla Battalion No. 31 $4,067 4/22/02 6/28/02 ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Army Aviation Command $4,605 4/22/02 7/12/02 ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Army Signal School $4,605 4/22/02 7/12/02 ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Army Military Academy "José María $4,605 4/22/02 7/12/02 Córdova" ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Army Aviation Bde, Bogotá, D.C. $4,469 10/8/01 12/28/01 EW OFFICER INTL 1 NORFOLK, VA 23511-2594 ARC Antioquia, Cartagena $2,623 3/25/02 4/5/02 FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 Air Force, Cacom-2, Apiay, Villavicencio $5,440 6/21/02 8/30/02

IV-200

Western Hemisphere Region, Colombia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 Air Force, Aviation Navy Command, $10,781 6/21/02 8/30/02 Bogota GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $5,731 5/2/02 8/16/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Force, ESUFA (NCO School), $1,130 3/11/02 4/24/02 Madrid HIV/AIDS PLANNING/POLICY 1 MONTEREY, CA 93943-5301 Naval Hospital, Cartagena $3,475 12/10/01 12/14/01 HIV/AIDS PLANNING/POLICY 1 MONTEREY, CA 93943-5301 Military Health Department, Joint Staff $3,475 12/10/01 12/14/01 HIV/AIDS PLANNING/POLICY 1 MONTEREY, CA 93943-5301 Army Military Health Department $3,475 12/10/01 12/14/01 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Army Infantry Battalion No. 20 "Gral. $626 5/6/02 5/24/02 Serviez" HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Marine Corps Instruction Battalion $626 5/6/02 5/24/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 5 $626 8/26/02 9/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Army Armor Cavalry Group No. 16 $626 5/6/02 5/24/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Marine Corps Battallion No. 31 $626 6/17/02 7/10/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Army Services and Support Company $626 5/6/02 5/24/02 No. 23 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 33 $626 8/19/02 9/11/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 40 $626 8/26/02 9/18/02 IV-201

Western Hemisphere Region, Colombia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End INFANTRY MORTAR LEADER 1 FT BENNING GA 31905-5468 Colombian Military Academy "José $2,675 6/17/02 7/26/02 María Córdova" INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS ARC Poablo Jose Porto, Cartagena $891 8/19/02 8/30/02 CRS 39529-7099 (Coast Guard) INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS Marine Batt 90 $891 7/15/02 7/26/02 CRS 39529-7099 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Marine Corps Qualification School $467 5/13/02 6/5/02 INT'L INTEL OFF BASIC 1 FT HUACHUCA AZ 85613-7000 Army Intelligence Directorate $5,999 4/22/02 7/9/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Marine Corps Battalion No. 33 $2,754 6/24/02 8/16/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Army Quick Deployment Force $1,055 6/17/02 7/12/02 (FUDRA) INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Army First Division $1,055 6/17/02 7/12/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 CANCELLED $3,944 8/19/02 8/30/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 NAVAL Base ARC San Andres $3,944 8/19/02 8/30/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 Coast Guard Station, Buenaventura $10,465 5/6/02 7/12/02 INTL NAV INTEL FORNOFF PAC 1 SAN DIEGO, CA 92101-1031 Navy $3,276 6/17/02 7/5/02 INTL OFF INTEL CAPT CAREER 1 FT HUACHUCA AZ 85613-7000 Army Intelligence Directorate $8,917 5/8/02 8/23/02 INTL OFF INTEL CAPT CAREER 1 FT HUACHUCA AZ 85613-7000 Army Aviation Bde, Bogotá, D.C. $7,687 1/17/02 5/6/02 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 Air Force, General Command Military $3,570 6/10/02 7/19/02 ForcesColombian Air Force Command

IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 Air Force, CAATA-2, Rionegro $1,085 5/23/02 8/16/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Marine Corps Qualification School $2,942 4/8/02 5/10/02 LDRSHIP PGM DIS. RESP. 29 Bogota Military Health -Joint $2,442 8/1/02 8/11/02 Staff/Arm,y/navy/Air Force headquarters Hospital Militar Bogota/Cartagena LDRSHIP PGM DIS. RESP. 10 Colombia Military Health -Joint $27,745 8/1/02 8/11/02 Staff/Arm,y/navy/Air Force headquarters/Hospityal Militar Bogota/Cartagena MARINE SAFETY INSPECTION 1 YORKTOWN, VA 23690-5000 Riverine Battallion 80 Puerto Inirida $4,150 4/8/02 5/10/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Services Battalion No. 8 $2,599 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Cavalry Group Gral. Hermógenes $2,599 8/5/02 9/12/02 Maza MET CIV-MILITARY RELATIONS 10 Bogota MOD HQ $18,419 4/15/02 4/19/02 MET CIV-MILITARY RELATIONS 10 Colombia MOD headquarters $19,299 3/11/02 3/15/02 MET DIILS SEMINARS 137 Colombia Naval Command headquarters/Naval $60,300 11/28/01 11/30/01 Academy MET IHRM PH I--SEE NARRATI 10 Colombia Military Health Department-Joint $11,315 8/19/02 8/23/02 Staff-Bogota MET JOINT CTR NARC EIMET 29 Colombia Coast Guard-Atlantic, Cartagena $8,973 4/8/02 4/14/02 MTT MAINTENANCE NAVSCIATTS 52 Colombia Atlantic Naval Force, Cartagena $53,627 3/28/02 4/28/02 MTT TRAINING SURVEY-PSE 0 Colombia Riverine School, Puerto Leguizamo $9,514 8/19/02 8/23/02 MTT TRAINING SURVEY-PSE 0 Colombia Coast Guard-Atlantic, Cartagena $11,320 1/7/02 1/11/02 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 Army Military Academy "José María $487 7/29/02 8/9/02 Córdova" IV-202

Western Hemisphere Region, Colombia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

OJT OFF MAR SAF GULF COAST 1 NEW ORLEANS, LA 70130-3396 Riverine Battallion 80 Puerto Inirida $1,513 5/13/02 5/24/02 OJT OPERATIONS TNG-CONUS 1 FT MCNAIR WASH DC 20319-5960 Army Quick Deployment Force $654 7/12/02 7/31/02 (FUDRA) PATROL CFT OPS RIVER ENV 1 STENNIS SPACE CENTER, MS Mil Police Battallion-Bogota $4,944 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS ARC Poablo Jose Porto, Cartagena $4,944 6/21/02 8/15/02 39529-7099 (Coast Guard) PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Marine Batt 90 $3,162 6/17/02 7/12/02 39529-7099 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5 Rionegro $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GASUR, Grupo Aéreo del $370 4/15/02 4/17/02 Sur, Leticia, PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GASUR, Grupo Aéreo del $370 4/15/02 4/17/02 Sur, Leticia, PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval de Transporte $370 4/15/02 4/17/02 y Apoyo Fluvial (GATAF), Bogotá

PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $370 4/15/02 4/17/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, ESUFA (NCO School), $370 4/15/02 4/17/02 Madrid PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Grupo Aero del Caribe $370 4/15/02 4/17/02 (GACAR), San Andrés PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval de Transporte $370 4/15/02 4/17/02 y Apoyo Fluvial (GATAF), Bogota

PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval del Caribe, $370 4/15/02 4/17/02 Cartagena PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM 4, Melgar $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, ESUFA (NCO School), $370 4/15/02 4/17/02 Madrid PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéronaval del Pacífico, $370 4/15/02 4/17/02 Bahía Málaga PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Dirección Seguridad Aérea, $370 4/15/02 4/17/02 Bogotá PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreo del Pacífico, Bahía $370 4/15/02 4/17/02 Málaga PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM Bogota $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval de Transporte $370 4/15/02 4/17/02 y Apoyo Fluvial (GATAF), Bogotá

PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aeronaval del Pacífico $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreo del Caribe, $370 4/15/02 4/17/02 Cartagena IV-203


PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreo de Transporte y $370 4/15/02 4/17/02 Apoyo Fluvial (GATAF) Bogotá PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aeronaval de Transporte y $370 4/15/02 4/17/02 Apoyo Fluvial (GATAF), Bogota

PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval del Pacífico, $370 4/15/02 4/17/02 Bahía Málaga PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aeronaval del Pacífico, $370 4/15/02 4/17/02 Bahía Malaga PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Navy, Grupo Aéreonaval del Caribe, $370 4/15/02 4/17/02 Cartagena PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, ESUFA (NCO School), $370 4/15/02 4/17/02 Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 4/15/02 4/17/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI, (Military School of $370 4/15/02 4/17/02 Aviation), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $190 5/13/02 5/13/02 School), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 5/13/02 5/13/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, General Command Military $190 4/30/02 4/30/02 Forces PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military School of $190 4/30/02 4/30/02 Aviation) Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM -2, Apiay $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI(Military School of $190 4/30/02 4/30/02 Aviation), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military School of $190 4/30/02 4/30/02 Aviation) Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force CACOM-2, Apiay $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force,CACOM-1, Palanquero $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 4/30/02 4/30/02 IV-204

Western Hemisphere Region, Colombia, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force. CACOM-3, Barranquilla $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 4/30/02 4/30/02 Command PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 4/30/02 4/30/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, DID NOT GO $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 5/13/02 5/13/02 Command PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogotá $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, ESUFA (NCO School), $190 5/13/02 5/13/02 Madrid PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military School of $190 5/13/02 5/13/02 Aviation), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military School of $190 4/30/02 4/30/02 Aviation) Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GACAR, Caribbean Air $190 5/13/02 5/13/02 Group, San Andrés PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 5/13/02 5/13/02 Command PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 4/30/02 4/30/02 Command PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CAMAN, Madrid $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 5/13/02 5/13/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 4/30/02 4/30/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Melgar $190 4/30/02 4/30/02 PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 MOD Staff, Bogota $7,342 7/15/02 7/26/02 PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 MOD Staff, Bogota $7,342 7/15/02 7/26/02 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 Navy, Grupo Aeronaval del Pacífico, $435 3/25/02 4/24/02 Bahía Malaga (casualty) RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS Marine training base 2, Tumaco $1,380 8/19/02 8/23/02 39529-7099 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Air Force, CAATA-2, Rionegro $530 5/2/02 6/6/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Navy, Navy Aviation Command, Bogotá $530 5/2/02 6/6/02

IV-205


SEARCH/RESCUE MARITIME 1 YORKTOWN, VA 23690-5000 Riverine Bat 50 Turbo $3,302 9/9/02 9/26/02 SF QUAL (INDIVIDUAL TNG) 1 FT BRAGG NC 28310 Army Urban Antiterrorist Special Forces $3,746 5/8/02 6/22/02 Group (AFEAU) SF QUAL (SF DET OFF) 1 FT BRAGG NC 28310 Army Urban Antiterrorist Special Forces $3,087 6/24/02 9/27/02 Group (AFEAU) SHIP TRNG SVY CONUS LANT 10 Colombia Naval Base ARC Bolivar, Cartagena $11,000 9/8/02 9/14/02 SIG CPT CAREER PREP-INTL 1 FT GORDON GA 30905-5154 Army Signal School $1,539 7/23/02 8/7/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Air Force, Colombian Air Force $840 6/24/02 8/16/02 Command, Bogotá SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $840 6/24/02 8/16/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-5, Rionegro $840 6/24/02 8/16/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Army Quick Deployment Force $3,820 4/8/02 6/7/02 (FUDRA) SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Colombian Military Academy "José $3,820 3/27/02 6/7/02 María Córdova" SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 Air Force, Colombian Air Force $2,340 7/15/02 9/13/02 Command SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Army Quick Deployment Force $3,820 4/15/02 6/14/02 (FUDRA) SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Army First Division $3,820 4/8/02 6/7/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Colombian Military Forces War College $3,820 4/29/02 6/28/02 SR INTERNATIONAL DEF MGT 1 MONTEREY, CA 93943-5201 18th Army Brigade, Arauca $6,050 6/24/02 7/19/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Infantry Battalion No. 20 "Gral. $2,953 3/25/02 5/3/02 Serviez" SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Marine Corps Instruction Battalion $2,953 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Armor Cavalry Group No. 16 $2,953 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Army Quick Deployment Force $2,953 3/25/02 5/3/02 (FUDRA) TAT-LANGUAGE LAB INSTALL 0 Colombia Army Helo Battallion Tolemaida $26,000 6/6/02 9/30/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Air Force, CAMAN, Madrid $805 6/17/02 8/16/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Air Force, CATAM, Bogota $805 6/17/02 8/16/02 U.S. ARMY SGT MAJOR PREP 1 FT BLISS TX 79918-8002 Army Aviation Command $982 7/22/02 8/9/02 FY 02 Totals: 528 $675,947 Program Totals: 528 $675,947 DOS Western Hemisphere Region, Colombia, Foreign Military Financing (FMF),FY02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 6/4/02 7/11/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 6/4/02 7/11/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 6/4/02 7/11/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 6/4/02 7/11/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 7/15/02 8/15/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 7/15/02 8/15/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 7/15/02 8/15/02 AIRCFT PNEUDR RPR (SP)-PCO 1 FT EUSTIS VA 23604-5361 Army $1,343 7/15/02 8/15/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 IV-206

Western Hemisphere Region, Colombia, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Army $4,817 1/14/02 5/14/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 5/20/02 7/24/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 5/20/02 7/24/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 1/28/02 3/29/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 5/20/02 7/24/02 AIRCRAFT PWRTRN RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $3,112 5/20/02 7/24/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AIRCRAFT STRUC RPR (SPAN) 1 FT EUSTIS VA 23604-5361 Army $4,492 1/14/02 4/25/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 10/1/01 3/1/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVIONIC MECH SPAN-PLAN CO 1 FT EUSTIS VA 23604-5361 Army $4,666 3/4/02 7/12/02 AVN MAINT SUPV SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $2,366 7/15/02 9/16/02 AVN MAINT SUPV SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $2,366 7/15/02 9/16/02 AVN MAINT SUPV SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $2,366 7/15/02 9/16/02 AVN MAINT SUPV SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $2,366 7/15/02 9/16/02

IV-207

Western Hemisphere Region, Colombia, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Army $3,125 5/27/02 8/16/02 MTT - MOBILE TRAINING TEAM 30 Peace Keeping Operation Army $9,033 3/19/02 9/30/02 MTT-COMBAT OPERATIONS 40 Bogota, Tolemaida Engine Bogota, National Army Training $10,285 11/12/01 11/17/01 Center Tolemaidaer school Bogota

MTT-MISCELLANEOUS OPNS 30 Colombia Army $6,012 7/17/02 8/15/02 MTT-MISCELLANEOUS OPNS 30 Colombia Army $9,900 4/8/02 5/4/02 MTT-MISCELLANEOUS OPNS 30 Colombia Army $9,700 7/17/02 8/15/02 MTT-MISCELLANEOUS OPNS 30 Colombia Army $59,883 4/5/02 6/10/02 MTT-MISCELLANEOUS OPNS 30 Colombia Army $38,269 8/1/02 9/1/02 MTT-MISCELLANEOUS OPNS 30 Colombia Army $16,955 11/5/01 12/18/01 MTT-MISCELLANEOUS OPNS 30 Colombia Army $44,992 2/1/02 5/31/02 MTT-MISCELLANEOUS OPNS 25 Bogota Counter drug brigade staff $55,000 6/2/02 8/2/02 MTT-MISCELLANEOUS OPNS 30 Peace Keeping Operation Army $1,341,782 3/20/02 6/30/02 SP - AVR (UH-1) (T) CN 100 1 FT RUCKER AL 36362-5000 Air Force $42,239 6/24/02 7/25/02 SP - AVR (UH-1) (T) CN 100 1 FT RUCKER AL 36362-5000 Air Force $42,239 6/24/02 7/25/02 SP - AVR (UH-1) (T) CN 100 1 FT RUCKER AL 36362-5000 Air Force $42,239 6/24/02 7/25/02 SP - AVR (UH-1) (T) CN 100 1 FT RUCKER AL 36362-5000 Air Force $42,239 6/24/02 7/25/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 6/10/02 7/12/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 6/10/02 7/12/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 7/29/02 8/29/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 7/29/02 8/29/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 6/10/02 7/12/02 SP-NVG QUAL (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $30,876 6/10/02 7/12/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Army $67,817 8/12/02 9/23/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Army $67,817 8/12/02 9/23/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Army $15,453 9/2/02 9/6/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Army $67,817 8/12/02 9/23/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Army $67,817 8/12/02 9/23/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Air Force $3,091 6/11/02 6/11/02 SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 Army $8,143 4/1/02 5/8/02 SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 Army $8,143 4/1/02 5/8/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01

IV-208

Western Hemisphere Region, Colombia, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 10/1/01 12/12/01 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 1/7/02 3/20/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 3/5/02 5/13/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02

IV-209

Western Hemisphere Region, Colombia, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 4/29/02 7/9/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPAN UH-1 HELO RPR CN 1004 1 FT RUCKER AL 36362-5000 Army $1,661 6/24/02 9/3/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $14,948 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $7,474 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $22,421 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $7,474 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $14,948 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $14,948 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $7,474 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $7,474 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $22,421 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $74,676 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $7,474 4/4/02 4/4/02 SPANISH IERW - COLOMBIA 1 FT RUCKER AL 36362-5000 Army $149,351 2/11/02 7/31/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 3/11/02 4/11/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Army $67,163 8/19/02 9/20/02

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Western Hemisphere Region, Colombia, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Army $6,082 6/10/02 8/21/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Army $32,658 4/15/02 6/26/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Army $65,316 4/15/02 6/26/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Army $65,316 4/15/02 6/26/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 1/7/02 4/11/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 UH-60 HELO RPR SPAN-PLN CO 1 FT EUSTIS VA 23604-5361 Army $3,387 4/15/02 7/19/02 FY 02 Totals: 535 $5,176,479 Program Totals: 535 $5,176,479 DOS Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL),FY02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 5/2/02 8/16/02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 5/2/02 8/16/02 A/M32-A86 ADV DIES(HOBART) 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $530 5/2/02 6/6/02 ACFT MAINT SUPT COURSE 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,180 5/16/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02

ADVANCED PRIME MOVERS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $530 6/10/02 7/17/02 AEROSPACE GRND EQUIP (AGE) 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02 AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $620 3/8/02 4/24/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Police - Air Service $12,276 1/14/02 5/14/02 AIRCRAFT STRUCTURAL RPR-SP 1 FT EUSTIS VA 23604-5361 Police - Air Service $11,659 1/14/02 4/25/02 AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02

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Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02 AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 5/2/02 8/16/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $100 6/17/02 6/28/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $100 6/17/02 6/28/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $100 6/17/02 6/28/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $100 6/17/02 6/28/02 CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $805 5/2/02 6/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $3,223 6/24/02 9/6/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,363 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,363 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,363 10/22/01 12/7/01 DME - 40 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $340 6/6/02 6/27/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $2,587 4/22/02 6/28/02 GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 5/2/02 8/16/02 GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,550 1/9/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,690 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,690 3/11/02 4/24/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $626 8/19/02 9/11/02

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Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $626 8/19/02 9/11/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $626 8/19/02 9/11/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $626 8/19/02 9/11/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $626 8/19/02 9/11/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $467 4/1/02 4/19/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,274 6/24/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,274 6/24/02 8/16/02 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $900 6/10/02 8/16/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $900 2/14/02 4/24/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $900 2/14/02 4/24/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $900 6/10/02 8/16/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,462 4/8/02 5/10/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,462 4/8/02 5/10/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 8/5/02 9/12/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,119 8/5/02 9/12/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $912 1/7/02 2/15/02 NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $250 5/2/02 5/16/02 OJT ADMIN 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $435 1/23/02 2/22/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GACAR (Caribbean Air $370 5/6/02 5/8/02 Group), San Andres PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GASUR (South Air Group), $370 5/6/02 5/8/02 Leticia PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $370 5/13/02 5/15/02

IV-213

Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Apiay $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Melgar $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/6/02 5/8/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $370 5/13/02 5/15/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $370 5/13/02 5/15/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 5/13/02 5/15/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 6/24/02 6/26/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI, (Military Aviation $370 6/24/02 6/26/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 6/24/02 6/26/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 6/24/02 6/26/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02

IV-214

Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GASUR, Leticia $370 5/13/02 5/15/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $370 6/24/02 6/26/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force,CATAM, Bogota $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 6/24/02 6/26/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, GACAR, (Caribbean Air $370 6/24/02 6/26/02 Group) San Andres PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $370 6/24/02 6/26/02 Command, Bogota PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $370 6/24/02 6/26/02 School), Cali PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CAMAN, Bogota $370 6/24/02 6/26/02 PHYSL TNG (SPEC/ORIGINAL) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $370 6/24/02 6/26/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 5/13/02 5/13/02 Comand, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force,CACOM-5, Rionegro $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CATAM, Bogota $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $190 6/18/02 6/18/02 School) PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Officer did not go $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $190 5/13/02 5/13/02 School), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CoLombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $190 6/18/02 6/18/02 School), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $190 5/13/02 5/13/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5, Rionegro $190 6/18/02 6/18/02 IV-215

Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-3, Barranquilla $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-4, Melgar $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, SATENA, Bogota $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, EMAVI (Military Aviation $190 6/18/02 6/18/02 School), Cali PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force,CACOM-5 Rionegro $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-5 Rionegro $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-1, Palanquero $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, Colombian Air Force $190 6/18/02 6/18/02 Command, Bogota PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force,CACOM-2, Apiay $190 6/18/02 6/18/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 Air Force, CACOM-2, Apiay $190 6/18/02 6/18/02 PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,085 1/31/02 4/24/02 PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $1,085 1/31/02 4/24/02

RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $562 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Force $562 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Force, GASUR (South Air Group), $562 12/17/01 12/21/01 Leticia RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Force, GAORI, East Air Group), $562 12/17/01 12/21/01 Vichada RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $155 12/17/01 12/21/01

IV-216

Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $530 3/18/02 4/24/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Police - Air Service $67,817 5/6/02 6/17/02 SPAN - IP (UH-1) CN 1004 1 FT RUCKER AL 36362-5000 Police - Air Service $6,374 6/11/02 6/14/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 Police - Air Service $561 2/11/02 2/27/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Police - Air Service $9,731 10/22/01 11/13/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Police - Air Service $9,731 10/22/01 11/13/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Police - Air Service $9,731 10/22/01 11/13/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Police - Air Service $9,731 5/20/02 6/11/02 SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 Police - Air Service $8,143 4/1/02 5/8/02 SPANISH - IP (UH-1) 1 FT RUCKER AL 36362-5000 Police - Air Service $67,817 8/12/02 9/23/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 6/24/02 8/16/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 6/24/02 8/16/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 6/24/02 8/16/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 6/24/02 8/16/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $840 6/24/02 8/16/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, GAORI, (East Air Group), $3,644 10/29/01 12/14/01 Vichada SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, GASUR (South Air Group), $3,644 10/29/01 12/14/01 Leticia SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $3,644 10/29/01 12/14/01 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $3,644 10/29/01 12/14/01

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01


SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01


SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $1,640 10/19/01 10/20/01


SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01


SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01 IV-217

Western Hemisphere Region, Colombia, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Other Defense Organizations $376 10/19/01 12/14/01 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $1,640 10/19/01 10/20/01

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-3, Palanquero $1,640 10/19/01 10/20/01


SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Police - Antinarcotics $1,473 3/25/02 5/3/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $805 2/25/02 4/24/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $805 2/25/02 4/24/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $805 2/25/02 4/24/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Police - Air Service $805 2/25/02 4/24/02 UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Police - Air Service $6,082 6/10/02 8/21/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Police - Air Service $65,316 4/15/02 6/26/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Police - Air Service $25,817 5/7/02 5/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Police - Air Service $65,316 4/15/02 6/26/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Police - Air Service $65,316 4/15/02 6/26/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 5/20/02 5/23/02 UH-60 FLIGHT SIMULATOR 1 FT BRAGG NC 28307 Police - Air Service $2,096 7/8/02 7/12/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $1,848 7/8/02 7/11/02 UH-60 SIMULATOR - STRICOM 1 Police - Air Service $616 5/20/02 5/23/02 FY 02 Totals: 272 $683,040 Program Totals: 272 $683,040 DOD Western Hemisphere Region, Colombia, Section 1004,FY02 AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 Air Force, CACOM-5, Rionegro $9,737 5/13/02 8/9/02

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Western Hemisphere Region, Colombia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 Air Force, Colombian Air Force $9,737 5/13/02 8/9/02 Command, Bogota AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 Air Force, CACOM-5, Rionegro $6,812 5/20/02 7/24/02 C-130B/E/H PROPELLER TECHN 1 LACKLAND AFB, TX 78236-5706 Air Force, CATAM, Bogota $72 3/18/02 4/24/02 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS BOGOTA RIV BAT $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS RIV BAT 90 PTO LEGUIZAMO $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS BAFLIM 50 TURBO $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS RIV BAT 27 BOGOTA $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS RIVERINE BRIG BOGOTA $891 7/15/02 7/26/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS RIV BAT 90 PTO LEGUIZAMO $891 7/15/02 7/26/02 CRS 39529-7099 Light Infantry 200 Tolemeida 1st CN Bde 7th SFG $170,000 10/10/01 11/30/01 12th Inf Bde SF Detachment Light Infantry 250 Larandia Colombian Army 7th SFG $220,000 1/22/02 3/22/02 Light Infantry 250 Larandia Colombian Army 7th SFG $220,000 1/22/02 3/4/02 Light Infantry 250 Tolemeida Colombian Army 7th SFG $160,000 1/21/02 3/4/02 Light Infantry 250 Tres Esquinas Colombian Army 7th SFG $215,000 4/10/02 5/2/02 Light Infantry 250 Espinal Colombian Army 7th SFG $205,000 1/22/02 3/4/02 Light Infantry 250 Espinal Colombian Army 7th SFG $215,000 4/10/02 5/30/02 Light Infantry 250 Larandia Colombian Army 7th SFG $165,000 4/10/02 5/30/02 Light Infantry 200 Larandia and Tolemeida Colombian Army 7th SFG $225,000 7/10/02 8/23/02 Light Infantry 100 Espinal Colombian National Police/DIRAN 7th SFG $220,000 10/10/01 11/30/01 Light Infantry 250 Tolemeida Colombian Army 7th SFG $230,000 4/10/02 5/7/02 LT INF 200 TOLEMEIDA 1ST CN BDE, 12 INF BDE SF 7TH SFGA $170,000 10/10/01 11/30/01 DETACHMENT MTT MARINE CORPS 160 Colombia BAFLIM 40 BAFLIM 50 $323,573 8/7/02 9/21/02 MTT PRE-DEPLOY PREP - USMC 20 Colombia BAFLIM 40 BAFLIM 50 $0 7/14/02 8/6/02 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS BAFLIM 50 TURBO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS RIV BAT 27 BOGOTA $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS BOGOTA RIV BAT $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS RIV BAT 90 PTO LEGUIZAMO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS RIV BAT 90 PTO LEGUIZAMO $1,782 6/17/02 7/12/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS RIVERINE BRIG BOGOTA $1,782 6/17/02 7/12/02 39529-7099 PT-6A ENGINE TECHNICIAN 3 LACKLAND AFB, TX 78236-5706 Air Force, CAMAN, Bogota $48 3/25/02 4/24/02

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Western Hemisphere Region, Colombia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PT-6A ENGINE TECHNICIAN 3 LACKLAND AFB, TX 78236-5706 Air Force, CACOM-2, Apiay $48 3/25/02 4/24/02 Riverine 300 Pto Carreno, Turbo, Matuntugo Colombian Navy SBU-22 $440,000 10/6/01 11/8/01 Colombian Marine Corps Seal Team 4 NSWG-2/NSWU-4 Riverine 150 Tres Esquinas Colombian Marine Corps II MEF $250,000 6/3/02 6/30/02 RIVERINE 300 PTO CARRENO, TURBO, MANTUNTUGO COLOMBIAN NAVY AND MARINE SBU-22, SEAL TEAM 4, NSWG-2/NSWU-4 $440,000 10/6/01 11/8/01 CORP Riverine 50 Cali Colombian Army Special Forces / Seal Team 2 $318,000 5/6/02 6/8/02 Aviation Bn Riverine 50 Cartagena Colombian Navy Seal Team 2 $318,000 3/25/02 4/24/02 Riverine 150 Pto Carreno, Cartegena, Pto Inirida, and Colombian Marine Corps II MEF $250,000 8/10/02 9/21/02 Tres Esquinas Riverine 150 Tumaco Colombian Marine Corps SBU-22 $655,000 3/16/02 4/13/02 Seal Team 4 Riverine 50 Cali and Cartagena Colombian Navy/Commandos Seal Team 4 $306,000 1/11/02 2/9/02 Submarinos Colombian Special Forces SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $8,480 7/22/02 8/8/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, EMAVI, (Military Aviation $8,480 7/22/02 8/8/02 School), Cali Air Force, CACOM-4, Melgar SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $8,480 9/9/02 9/26/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $8,480 9/9/02 9/26/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-3, Barranquilla $8,480 9/9/02 9/26/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $8,480 9/9/02 9/26/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $8,480 9/9/02 9/26/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $8,480 7/22/02 8/8/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $8,480 7/22/02 8/8/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $8,480 7/22/02 8/8/02 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $42,239 10/18/01 11/20/01 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $42,239 2/4/02 3/7/02 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-3, Barranquilla $42,239 2/4/02 3/7/02 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $42,239 10/18/01 11/20/01 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-3, Barranquilla $42,239 2/4/02 3/7/02 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $42,239 2/4/02 3/7/02 SPAN - AVR (UH-1) (T) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-4, Melgar $42,239 10/18/01 11/20/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, EMAVI (Military Aviation $9,731 5/20/02 6/11/02 School), Cali SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $9,731 5/20/02 6/11/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $9,731 5/20/02 6/11/02 IV-220

Western Hemisphere Region, Colombia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $9,731 10/22/01 11/13/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $9,731 10/22/01 11/13/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 11/26/01 12/17/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 11/26/01 12/17/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 11/26/01 12/17/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 11/26/01 12/17/01 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 7/22/02 8/12/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 7/22/02 8/12/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 7/22/02 8/12/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $9,731 7/22/02 8/12/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $9,731 5/20/02 6/11/02 SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, EMAVI (Military Aviation $9,731 5/20/02 6/11/02 School), Cali SPAN AVR (UH-60FS) (REF) 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $9,731 10/22/01 11/13/01 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $67,163 3/11/02 4/11/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $67,163 3/11/02 4/11/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $67,163 3/11/02 4/11/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $67,163 3/11/02 4/11/02 SPANISH UH-60 NVG QUAL 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $67,163 3/11/02 4/11/02 SPANISH-NVG QUAL (UH-1) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $38,687 11/5/01 12/10/01 SPANISH-NVG QUAL (UH-1) 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $38,687 1/7/02 2/8/02 SPANISH-NVG QUAL (UH-1) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $38,687 11/5/01 12/10/01 SPANISH-NVG QUAL (UH-1) 1 FT RUCKER AL 36362-5000 Army, Helo Battalion, Melgar $38,687 1/7/02 2/8/02 Staff / Lt Inf Training 300 Larandia 35th Battalion COLAR 7th SFG $565,000 10/10/01 11/30/01 12th Brigade 16th SOW/15 SOS 1st Bn, 1st CN Bde Staff Training 250 Larandia, Tolemeida, Tres Esquinas, Espinal Colombian Army 7th SFG $125,000 4/10/02 5/30/02 Staff Training 100 Larandia/Tres Esquinas/Telemeida/Espinal Colombian Army 7th SFG $125,000 1/21/02 3/21/02 Staff Training 25 Larandia and Tolemeida Colombian Army 7th SFG $150,000 7/10/02 8/23/02 UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Air Force, CAMAN, Madrid $6,082 6/10/02 8/21/02 UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Air Force, CACOM-4, Melgar $6,082 1/22/02 4/2/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $65,316 1/7/02 3/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $65,316 1/7/02 3/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-5, Rionegro $65,316 1/7/02 3/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $65,316 6/24/02 8/14/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-1, Palanquero $65,316 1/7/02 3/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $65,316 1/7/02 3/8/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $65,316 6/24/02 8/14/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $12,306 8/5/02 8/5/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, EMAVI (Military Aviation $65,316 1/7/02 3/8/02 School), Cali UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $3,680 8/5/02 8/5/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $65,316 6/24/02 8/14/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $12,306 8/5/02 8/5/02

IV-221

Western Hemisphere Region, Colombia, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM 4, Melgar $65,316 6/24/02 8/14/02 UH-60 AVR QUAL - SPANISH 1 FT RUCKER AL 36362-5000 Air Force, CACOM-2, Apiay $65,316 6/24/02 8/14/02 FY 02 Totals: 4835 $8,515,857 Program Totals: 4835 $8,515,857 DOD Western Hemisphere Region, Colombia, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 6 Washington, DC Office of the President, Office of the Center for Hemispheric Defense Studies $47,994 1/28/02 2/15/02 Vice President, Ministry of the Treasury, Ministry of Defense, Pontificia Javeriana Universidad CHDS Programs 6 Washington, DC Army, National Police Center for Hemispheric Defense Studies $306 5/13/02 5/17/02 CHDS Programs 6 Washington, DC Ministry of Defense, Ministry of Center for Hemispheric Defense Studies $47,994 10/22/01 11/9/01 Treasury, Navy, University of Los Andes, Comptroller General CHDS Programs 3 Washington, DC Comptroller General, National Planning Center for Hemispheric Defense Studies $23,997 4/8/02 4/26/02 Dept., Ferrostaal de Colombia

CHDS Programs 9 Washington, DC Comptroller General, Navy, Ministry of Center for Hemispheric Defense Studies $71,991 7/15/02 8/2/02 Foreign Affairs, Ministry of Treasury and Public Credit, Ministry of Defense

FY 02 Totals: 30 $192,282 Program Totals: 30 $192,282 DOS Western Hemisphere Region, Colombia, Military Assistance Program (MAP),FY02 OTHER - UNIQUE 30 Colombia Air Force $80,712 2/11/02 4/13/02 FY 02 Totals: 30 $80,712 Program Totals: 30 $80,712 Country Totals: 6230 $15,324,317

DOD Western Hemisphere Region, Costa Rica, Non-Security Assistance, Unified Command,FY02 JCET 91 Murcielago Costa Rican Public Security Forces 20 SFG $82,000 2/27/02 3/24/02 FY 02 Totals: 91 $82,000 Program Totals: 91 $82,000 DOS Western Hemisphere Region, Costa Rica, International Military Education and Training (IMET),FY02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 National Coast Guard Service $5,426 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Operations Unit $5,426 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Proximity Unit $5,426 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 National Police Academy $5,426 5/6/02 6/14/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Special Intervention Unit $4,925 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 K-9 Unit $4,925 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Special Intervention Unit $4,925 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 National Police Academy $4,925 6/24/02 8/16/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $9,797 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Drug Control Police $9,797 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Drug Control Police $9,797 6/24/02 9/6/02

IV-222

Western Hemisphere Region, Costa Rica, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Drug Control Police $9,797 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Drug Control Police $9,797 6/24/02 9/6/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Public Forces $5,544 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Institutional Planning $5,544 7/15/02 8/23/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Plans and Operations $6,243 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Human Resources $6,243 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Human Resources $6,243 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Disciplinary Unit $6,243 10/22/01 12/7/01 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Public Forces $4,807 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 National Coast Guard Service $4,807 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 National Coast Guard Service $4,807 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 National Police Academy $4,807 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Air Section $4,807 3/11/02 4/24/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 National Police Academy $4,162 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Legal Department $4,162 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 National Police Academy $4,162 2/21/02 3/18/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 National Police Academy $3,879 5/13/02 6/5/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Special Intervention Unit $3,879 5/13/02 6/5/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 National Police Academy $3,879 5/13/02 6/5/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Public Forces $3,879 5/13/02 6/5/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Human Resources $3,879 5/13/02 6/5/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO CAREER 1 FORT BENNING GA 31905-6245 Public Forces $5,316 1/7/02 2/15/02 NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Public Forces $4,802 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Public Forces $4,802 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 National Police Academy $4,802 5/2/02 6/21/02 DEVLOPMNT PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS National Coast Guard Service $7,624 6/21/02 8/15/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS National Coast Guard Service $8,214 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS National Coast Guard Service $8,214 4/19/02 6/13/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS National Coast Guard Service $7,624 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS National Coast Guard Service $7,624 6/21/02 8/15/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS National Coast Guard Service $4,722 6/17/02 7/12/02 IV-223

Western Hemisphere Region, Costa Rica, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End 39529-7099

PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 National Police Academy $6,444 10/29/01 12/7/01 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $6,444 10/29/01 12/7/01 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Intelligence and Security $6,354 10/29/01 12/7/01 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 National Arsenal $6,444 10/29/01 12/7/01 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Judicial Investigative Branch $6,444 10/29/01 12/7/01 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $6,444 10/29/01 12/7/01 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 National Coast Guard Service $565 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 National Coast Guard Service $565 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 National Police Academy $565 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Section $565 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Public Forces $565 4/24/02 4/30/02 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $2,100 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $2,100 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $320 6/17/02 6/21/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $320 6/17/02 6/21/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $320 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $320 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $2,100 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $2,100 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $2,100 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS National Coast Guard Service $320 8/19/02 8/23/02 39529-7099 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Civil Aviation Service $4,002 5/2/02 6/6/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Air Section $4,002 5/2/02 6/6/02 FY 02 Totals: 72 $344,824 Program Totals: 72 $344,824 DOD Western Hemisphere Region, Costa Rica, Section 1004,FY02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Special Intervention Unit $3,223 6/24/02 9/6/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Special Intervention Unit $3,925 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 Plans and Operations Department $3,925 3/11/02 4/24/02 NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 Communications Unit $2,635 5/2/02 5/16/02 NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 Communications Unit $2,635 5/2/02 5/16/02

IV-224

Western Hemisphere Region, Costa Rica, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Riverine 25 San Jose Costa Rican Servicio SBU-20 $103,000 8/23/02 9/7/02 Nacional de Guaracostas SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Special Support Unit $4,171 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Special Support Unit $4,171 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Special Support Unit $4,171 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Special Intervention Unit $4,171 5/2/02 6/21/02 SPEC REACTION TEAM/CERTIFY 1 LACKLAND AFB, TX 78236-5706 Air Force $4,171 5/2/02 6/21/02 FY 02 Totals: 38 $149,867 Program Totals: 38 $149,867 DOD Western Hemisphere Region, Costa Rica, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Ministry of Public Security Center for Hemispheric Defense Studies $7,999 7/15/02 8/2/02 CHDS Programs 3 Washington, DC Judicial Power of Costa Rica, Drug Center for Hemispheric Defense Studies $23,997 10/22/01 11/9/01 Control Police, US Embassy CHDS Programs 3 Washington, DC Public Ministry, National Center for Drug Center for Hemispheric Defense Studies $23,997 1/28/02 2/15/02 Prevention, Ministry of Foreign Affairs


DOS Western Hemisphere Region, Dominica, International Military Education and Training (IMET),FY02 BOATSWAINS MATE A 1 YORKTOWN, VA 23690-5000 Coast Guard $8,104 5/6/02 6/21/02 DAMAGE CONTROL A 1 YORKTOWN, VA 23690-5000 Coast Guard $7,633 2/11/02 5/11/02 EMERGENCY MEDICAL TECH 1 PETALUMA, CA 94952-5000 Coast Guard $3,049 1/7/02 1/25/02 OJT ENL MLE ATLANTIC AREA 1 PORTSMOUTH, VA 23666-5004 Coast Guard $1,484 6/24/02 7/3/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 Special Service unit $1,640 7/15/02 7/20/02 REFRIGERATOR & AIR COND 1 YORKTOWN, VA 23690-5000 Special Service unit $4,315 6/3/02 7/11/02 SMALL ARMS 1 APG MD 21005-5299 Special Service unit $7,697 6/18/02 7/30/02 WELDING ALUMINUM 1 YORKTOWN, VA 23690-5000 Coast Guard $1,898 9/3/02 9/28/02 WELDING STEEL 1 YORKTOWN, VA 23690-5000 Coast Guard $3,251 8/12/02 8/30/02 FY 02 Totals: 9 $39,071 Program Totals: 9 $39,071 DOD Western Hemisphere Region, Dominica, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Dominica Police Force Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 FY 02 Totals: 1 $7,999 Program Totals: 1 $7,999 Country Totals: 10 $47,070

DOD Western Hemisphere Region, Dominican Republic, Non-Security Assistance, Unified Command,FY02 JCET 136 Santo Domingo, Puerto Plaza Dominican Air Force Special Forces 3/20 SFG, 3/7 SFG $0 6/1/02 6/18/02 Unit FY 02 Totals: 136 $0

IV-225

Western Hemisphere Region, Dominican Republic, Non-Security Assistance, Unified Command, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Program Totals: 136 $0 DOS Western Hemisphere Region, Dominican Republic, International Military Education and Training (IMET),FY02 ADV AEROSP MED/INTL MED OF 1 BROOKS AFB, TX 78235-5123 AIR FORCE HOSPITAL, SANTO $17,562 1/8/02 6/15/02 DOMINGO AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 AIR FORCE RESCUE SQUADRON $4,023 3/8/02 4/24/02 AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTENANCE $6,469 5/16/02 8/16/02 COMMAND AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTENANCE $6,469 5/16/02 8/16/02 COMMAND AMERICAN LANGUAGE CRS 1 LACKLAND AFB, TX 78236-5259 COMANDANTE BUQUE TANQUE $6,415 11/26/01 1/4/02 (BT-5) AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTENANCE $7,413 5/2/02 8/16/02 DIVISION CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILILTARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 IV-226

Western Hemisphere Region, Dominican Republic, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CADET LEADERSHIP DEV INF 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $1,484 5/6/02 6/7/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 NATIONAL ARMY OPERATIONS $4,906 5/6/02 6/14/02 (G-3) CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 ARMY OFFICE OF CHIEF OF $4,906 5/6/02 6/14/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 AIR FORCE COMBAT SQUADRON $4,282 1/9/02 3/1/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 AIR FORCE COMBAT SQUADRON $4,282 1/9/02 3/1/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 ARMED FORCES LOGISTICS (G-4) $9,277 6/24/02 9/6/02 COUNTRY LIAISON OFF-SPANIS 1 FORT BENNING GA 31905-6245 DR MILITARY ACADEMY $3,450 4/2/02 5/4/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 ARMED FORCES HEADQUARTERS $5,024 7/15/02 8/23/02 (G-2) DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Armed Forces Headquarters $5,024 7/15/02 8/23/02 HELICOPTER CREW CHIEF 1 LACKLAND AFB, TX 78236-5706 AIRCRAFT MAINTENANCE $6,739 1/9/02 4/24/02 SQUADRON HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 ARMY G-3 $2,400 10/29/01 11/20/01 INTL - DAMCONT ASST 1 NEWPORT, RI 02841-1209 ALM JUAN ACOSTA (C-456) $4,201 8/5/02 9/19/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 DR NAVAL ACADEMY $2,589 8/19/02 8/30/02 INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 AIR FORCE OPERATIONS OFFICE $5,164 6/10/02 8/16/02 MARINE SAFETY INSPECTION 1 YORKTOWN, VA 23690-5000 NAVAL ACADEMY $3,750 1/7/02 2/8/02 NAVAL STAFF COLLEGE 1 NEWPORT, RI 02841-1207 COMANDANTE BUQUE TANQUE $23,009 1/10/02 6/14/02 (BT-5) NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTENANCE $1,193 8/27/02 9/11/02 SQUADRON NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTANENCE $2,341 8/27/02 9/11/02 SQUADRON OJT ENL MAR SAF GULF COAST 1 NEW ORLEANS, LA 70130-3396 NAVAL ACADEMY $1,513 2/11/02 2/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 AIR FORCE MAINTENANCE $1,713 8/19/02 8/23/02 SQUADRON RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 AIRCRAFT MAINTENANCE $377 4/24/02 4/30/02 SQUADRON SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Rescue Squadron $3,605 3/18/02 4/24/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 AIR FORCE COMBAT SQUADRON $3,605 3/18/02 4/24/02 SPEC ENG LANG TRNG (SET) 1 LACKLAND AFB, TX 78236-5259 DR NAVAL ACADEMY $6,326 6/17/02 8/16/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 A Company, National Army $4,769 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 ARMY, SPECIAL ANTI-TERRORISM $4,769 3/25/02 5/3/02 UNIT UH-1H HELO MECH 1 LACKLAND AFB, TX 78236-5706 AIR FORCE HELICOPTER $4,282 5/2/02 6/21/02 MAINTENANCE UNIT UH-1H HELO MECH 1 LACKLAND AFB, TX 78236-5706 AIRCRAFT MAINTENANCE $2,787 5/2/02 6/21/02 SQUADRON IV-227

Western Hemisphere Region, Dominican Republic, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

UH-1H HELO MECH 1 LACKLAND AFB, TX 78236-5706 AIR FORCE HELICOPTER $4,282 5/2/02 6/21/02 MAINTENANCE UNTI FY 02 Totals: 75 $239,760 Program Totals: 75 $239,760 DOS Western Hemisphere Region, Dominican Republic, Foreign Military Financing (FMF),FY02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 7/12/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 HOT SHIP XFER 82 FT LANT 1 PORTSMOUTH, VA 23666-5004 CAPOTILLO $0 7/12/02 8/1/02 OJT 133 FT HOT SHIP TRSFR 1 PORTSMOUTH, VA 23666-5004 Capotillo $14,572 7/12/02 8/1/02 FY 02 Totals: 24 $14,572 Program Totals: 24 $14,572 DOS Western Hemisphere Region, Dominican Republic, International Narcotics and Law Enforcement (INL),FY02 MTT-MISCELLANEOUS OPNS 35 Dominican Republic DNCD/J-2 $39,420 9/2/02 9/27/02 FY 02 Totals: 35 $39,420 Program Totals: 35 $39,420 DOD Western Hemisphere Region, Dominican Republic, Section 1004,FY02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 ARMY G-3 $3,223 6/24/02 9/6/02 TRAVEL & LIVING ALLOWANCES 1 ARMY G-3 $6,204 6/24/02 9/6/02 FY 02 Totals: 2 $9,427 Program Totals: 2 $9,427 DOD Western Hemisphere Region, Dominican Republic, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Federation of Dominican Merchants Center for Hemispheric Defense Studies $7,999 1/28/02 2/15/02 CHDS Programs 2 Washington, DC Army Center for Hemispheric Defense Studies $102 5/13/02 5/17/02 IV-228

Western Hemisphere Region, Dominican Republic, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CHDS Programs 1 Washington, DC Autonomous University of Santo Center for Hemispheric Defense Studies $7,999 10/22/01 11/9/01 Domingo FY 02 Totals: 4 $16,100 Program Totals: 4 $16,100 Country Totals: 276 $319,279

DOS Western Hemisphere Region, Ecuador, International Military Education and Training (IMET),FY02 AIR TRAFFIC CONTROL FUND 1 KEESLER AFB, MS 39534-2354 Centro de Operaciones Sectoriales No. $2,762 6/24/02 8/1/02 3 (Guaranda) AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 Naval Aviation $6,565 5/16/02 8/16/02 AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 21nd Combat Wing, Taura $7,184 1/9/02 4/24/02 AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 Naval Aviation $7,184 1/9/02 4/24/02 AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 22nd Combat Wing, Guayaquil $7,184 1/9/02 4/24/02 AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 23rd Combat Wing, Manta $7,184 1/9/02 4/24/02 C-130/B/E/H/T-56 ENG TECH 1 LACKLAND AFB, TX 78236-5706 11th Wing $3,960 5/2/02 6/14/02 C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 11th Air Wing $4,737 2/25/02 4/24/02 C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 11th Air Wing $4,737 2/25/02 4/24/02 C-130B/E/H PROPELLER TECHN 1 LACKLAND AFB, TX 78236-5706 11th Air Wing $3,553 3/18/02 4/24/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Municipio de Quito $5,166 5/6/02 6/14/02 COLLINS VHF-20 RADIO 1 LACKLAND AFB, TX 78236-5706 NAVAL AVIATION $3,051 6/28/02 7/23/02 COMBINED LOG CCC-QM 1 FT LEE VA 23801-1509 ESPE 2 $4,083 6/14/02 7/19/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 ESPE 2 $4,305 4/26/02 6/11/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 ESPE 2 $4,357 7/22/02 9/5/02 FOSCO FUNCTL SUPP CENTRAL 1 PHILADELPHIA, PA 19111-5098 BAE "HUALCOPO" $1,727 8/19/02 8/24/02 FOSCO-SUP MGT JUNIOR OFF 1 JACKSONVILLE, FL 32212-0097 BAE "HUALCOPO" $2,004 8/4/02 8/12/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 31st Air Wing, Lago Agrio $4,507 3/11/02 4/24/02 INTERNATIONAL OFF LOG PREP 1 FT LEE VA 23801-1705 ESPE 2 $3,592 4/8/02 4/19/02 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 AIR WAR COLLEGE $8,115 6/10/02 7/19/02 INTL OFFR SUPPLY IOSCO CAP 1 ATHENS, GA 30606-2205 BAE "HUALCOPO" $1,049 8/26/02 8/30/02 INTL OFFR SUPPLY-IOSCO PHI 1 ATHENS, GA 30606-2205 BAE "HUALCOPO" $4,600 6/24/02 7/19/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Gabinete Ministerial $5,172 4/8/02 5/10/02 MET CIV-MILITARY RELATIONS 40 Quito, Ecuador 20 Civilians from Fundacion ESQUEL, $45,384 3/18/02 3/22/02 Universidad Andina, FLACSO, IAEN, Direccion Nacional de Inteligencia, Direccion Nacional de Movilizacion; Civil Defense, Escuela Politecnica del Ejercito, Army War College, SERPAC. 20 Military: 12 Army; 4 Navy; 4 Air Force NAVAL STAFF COLLEGE 1 NEWPORT, RI 02841-1207 Naval Operations Command $23,899 1/10/02 6/14/02 NCO CAREER 1 FORT BENNING GA 31905-6245 1st Military Intelligence Group $4,468 1/7/02 2/15/02 "Pichincha" NICKEL-CADMIUM BATTERIES 1 LACKLAND AFB, TX 78236-5706 Naval Aviation $2,554 8/27/02 9/11/02 PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 NAVAL AVIATION $6,265 1/31/02 4/24/02

IV-229

Western Hemisphere Region, Ecuador, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

PRIN INVEN CTRL (WPN SYS) 1 ATHENS, GA 30606-2205 BAE "HUALCOPO" $3,812 7/22/02 8/2/02 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 Naval Aviation $3,294 3/25/02 4/24/02 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 Escuela Superior Militar de Aviacion $3,294 3/25/02 4/24/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Naval Aviation $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Grupo Aereo 44 "Pastaza" $2,014 4/24/02 4/30/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Grupo Aereo 44 "Pastaza" $2,211 5/2/02 6/6/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 23rd Air Combat Wing $3,219 2/11/02 2/27/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 22nd Air Combat Wing $3,219 2/11/02 2/27/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 Centro de Operaciones Sectoriales No. $6,536 4/22/02 6/21/02 3 (Guaranda) SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 Agrupamiento Escuela de Inteligencia $5,029 3/25/02 5/3/02 Militar, Conocoto SWO ADV SHIP HANDLING 1 NEWPORT, RI 02841-1209 Corbeta "El Oro" $3,132 7/31/02 8/2/02 SWO ADV STEAM ENGINEERING 1 NEWPORT, RI 02841-1209 TRANSPORTADOR CALICUCHIMA $2,953 5/20/02 7/3/02 SWO DH OPS SPEC INTL 1 NEWPORT, RI 02841-1209 Corbeta "El Oro" $7,384 4/29/02 7/30/02 SWO STEAM EOOW 1 NEWPORT, RI 02841-1209 TRANSPORTADOR CALICUCHIMA $3,782 4/15/02 5/17/02 FY 02 Totals: 81 $239,833 Program Totals: 81 $239,833 DOS Western Hemisphere Region, Ecuador, Foreign Military Financing (FMF),FY02 ETSS - OTHER FT 0 Coca Ecuador US Cpt/03 working with the 19th jungle $68,992 10/1/01 9/30/02 brigade. ETSS - OTHER FT 0 Coca Ecuador US Cpt/03 working with the 19th jungle $56,347 7/1/02 9/30/02 brigade. FY 02 Totals: 0 $125,339 Program Totals: 0 $125,339 DOD Western Hemisphere Region, Ecuador, Section 1004,FY02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Marine Corps $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 12 Wing "Latacunga" $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 22nd Wing "Guayaquil" $3,223 1/7/02 3/28/02 22 Wing "Guayaquil" COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 4th Military Intel Group $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Agrupamiento Escuela de Inteligencia $3,223 1/7/02 3/28/02 Militar COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 22nd Wing "Guayaquil" $3,223 6/24/02 9/6/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Escuela de Equitacion $626 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Military Aviation School $626 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Air Infantry School $626 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 AF Tech Institute $626 2/21/02 3/18/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 AF War College $626 2/21/02 3/18/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 13th Infantry Brigade $1,623 2/11/02 4/11/02 13th Infantry Brigade INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 First Naval Zone $1,623 2/11/02 4/11/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 Army Opns $1,623 2/11/02 4/11/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Army Opns $467 6/5/02 6/20/02

IV-230

Western Hemisphere Region, Ecuador, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Escuela Militar de Aviacion $467 6/5/02 6/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Army Opns $467 6/5/02 6/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Batallon Escuela de Opns Especiales en $467 6/5/02 6/20/02 Selva INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Joint Command $1,274 6/24/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Destacamento de Ingeligencia NAPO $1,274 6/24/02 8/16/02 Light Infantry 100 Esmeraldas Ecuadorian Army 7th SFG $145,000 4/10/02 5/30/02 Light Infantry 100 Machachi Ecuadorian Army/13th Bde 1st Division 7th SFG $140,000 1/21/02 3/7/02 Light Infantry 100 Coca Ecuadorian Army/19th Jungle Bde 7th SFG $25,000 1/21/02 3/2/02 Light Infantry 100 Latacunga Ecuadorian Army/ 9th SF Bde 7th SFG $145,000 4/10/02 5/30/02 Light Infantry 100 Baeza Ecuadorian Grupo Especial Movil Anti 20th SFG $122,000 5/18/02 6/8/02 Drogas MTT OTHER - USCG O/S 30 Guayaquil, Ecuador 22 Naval Officers; 6 Naval Enlisted $27,570 8/5/02 8/16/02 20 Navy Officers; 8 Navy Enlisted Operations Seminar 25 Guayaquil Ecuadorian Marine Corps II MEF $100,000 8/18/02 8/23/02 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Brigada de Selva 19 $3,564 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Brigada de Selva No. 19 $3,564 4/19/02 6/13/02 39529-7099 Riverine 150 Coca Ecuadorian Marine Corps SBU-22 $329,000 3/25/02 4/24/02 (Units from Esmeraldas/Jaramijo/and Seal Team 4 Guayaquil) Riverine 75 Quito and Coco Ecuadorian Army/ 19th Jungle Bde SBU-22 $237,000 8/19/02 9/20/02 Rotary Wing Ops 100 Machachi and Coca Ecuadorian Army D Co Special Operations Aviation Regiment (SOAR) $135,000 2/3/02 2/20/02 Staff Training 50 Patuca,Esmeralda, Latacunga Ecuadorian Army 7th SFG $125,000 4/10/02 5/30/02 Staff Training 25 Machachi Ecuadorian Army/13th Bde 7th SFG $120,000 1/21/02 3/7/02 1st Division FY 02 Totals: 977 $1,689,451 Program Totals: 977 $1,689,451 DOD Western Hemisphere Region, Ecuador, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 5 Washington, DC National Security Council, Comproller Center for Hemispheric Defense Studies $39,995 10/22/01 11/9/01 General, Subsecretary of Budgeting, Ministry of Defense CHDS Programs 4 Washington, DC Army, Navy, Air Force, National Office Center for Hemispheric Defense Studies $31,996 1/28/02 2/15/02 for Bilingual Intercultural Education

CHDS Programs 1 Washington, DC Army Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 CHDS Programs 4 Washington, DC Army, Navy, Air Force Center for Hemispheric Defense Studies $204 5/13/02 5/17/02 CHDS Programs 4 Washington, DC Insitute for High National Studies, Center for Hemispheric Defense Studies $31,996 7/15/02 8/2/02 Comptroller General, Army, Ministry of Defense FY 02 Totals: 18 $112,190 Program Totals: 18 $112,190 Country Totals: 1076 $2,166,813

IV-231

Western Hemisphere Region, Ecuador, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOD Western Hemisphere Region, El Salvador, Non-Security Assistance, Unified Command,FY02 JCET 45 San Salvador Special Operations Group (GOE) of the 7 SFG $74,700 1/11/02 3/7/02 Salvadoran Armed Forces (ESAF) JCET 40 San Salvador 4th Infantry Bde 2/7 SFG, 16 SOW $211,400 3/30/02 5/30/02 JCET 80 Illopango ESAF 4th Infantry BDE, Det 4 1/20 SFG, 16 SOW $46,100 7/10/02 8/3/02 FY 02 Totals: 165 $332,200 Program Totals: 165 $332,200 DOS Western Hemisphere Region, El Salvador, International Military Education and Training (IMET),FY02 ADA OFF BASIC 1 FT BLISS TX 79916-1001 A-III FUERZA AEREA $6,619 6/10/02 8/19/02 AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 FUERZA AEREA ILOPANGO $4,340 5/2/02 6/14/02 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01

IV-232

Western Hemisphere Region, El Salvador, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CADET TROOP LEADER 1 FORT BENNING GA 31905-6245 MILITARY ACADEMY $3,036 10/26/01 11/7/01 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Air Force $1,050 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 TRANSMISIONES $4,569 2/4/02 2/15/02 CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 CODEM $1,766 7/15/02 8/2/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 D-1 REGIMIENTO DE CABALLERIA $5,947 10/22/01 12/7/01 ELECTRICIANS MATE A 1 YORKTOWN, VA 23690-5000 CODEM $7,387 3/4/02 6/14/02 ENGINEER OFFICER BASIC 1 FT LEONARD WOOD MO 65473-5000 COMANDANTE COMPANIA CIFA $10,893 5/13/02 9/12/02 FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 COMALAPA AIR FORCE BASE $10,775 1/25/02 4/5/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 FUERZA AEREA $4,891 3/11/02 4/24/02 GROUND DEFENSE SKILLS 1 LACKLAND AFB, TX 78236-5706 COMALAPA AIR FORCE BASE $4,891 3/11/02 4/24/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 CODEM $3,300 6/17/02 7/12/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 COMANDANTE DE BUQUE $3,844 4/22/02 5/3/02 INTL EOD PHASE I 1 EGLIN AFB, FL 32542-5649 COMANDO DE INGENIEROS $8,523 5/7/02 8/1/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 COMANDANTE DE BUQUE $10,835 5/6/02 7/12/02 INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 CODEM $7,080 6/17/02 7/26/02 LANG LAB A/V PACKAGE 0 Army $5,187 6/7/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Army $4,726 6/7/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Army $2,468 9/15/02 9/30/02 LANG LAB VOLTAGE 0 Army $1,180 6/7/02 9/30/02 REGULATOR LDRSHIP PGM DIS. RESP. 41 El Salvador Hospital San Rafael 3 $23,382 7/18/02 7/27/02 Hospital Rosales 3 Hospital Zacamil 3 Hospital Bloom 3 ISSS 3 COEN 3 Hospital Militar 24 Nicaragua 3 Guatemala 3 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 COMANDANTE DE BUQUE, LA $6,304 3/4/02 5/24/02 UNION MET CIV-MILITARY RELATIONS 126 El Salvador Ministerio Medio Ambiente 1 $46,957 4/17/02 4/26/02 MOD 6 Ministerio Economia 1 Relaciomes Exterioere 2 Casa Presidencial 1 Corte Suprema 3 Procuraduria 1 Proteccion Menor 1 CNJ 1 ISSS 1 Ministerio Gobernacion 8 Asamblea Legislativa 7 Independientes 8 MET DIILS SEMINARS 48 El Salvador Procuraduria 2 $37,546 9/9/02 9/13/02 Fiscalia 14 COSA 2 Corte Suprema 5 Ministerio Gobernacion 3 IV-233

Western Hemisphere Region, El Salvador, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End MOD 19

MET INTERDICTION PLANNING 1 El Salvador Navy Officers & NCOs $6,341 1/28/02 1/31/02 MET JOINT CTR NARC EIMET 1 El Salvador Navy Officers & NCOs $6,341 1/21/02 1/25/02 MET MLE TRAINER 49 El Salvador Navy Officers & NCOs $6,340 1/14/02 1/18/02 MET REGIONAL CIV-MIL RELS 30 El Salvador Navy $4,282 8/19/02 8/23/02 OBC INTERNATION ENR PREP 1 FT LEONARD WOOD MO 65473-5000 COMANDANTE COMPANIA CIFA $1,962 4/29/02 5/10/02 OBSERVER (ECL80) 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $2,169 2/11/02 3/29/02 OBSERVER (ECL80) 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $2,169 2/11/02 3/29/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 COMANDANTE DE BUQUE, LA $1,220 5/27/02 6/1/02 UNION OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 CODEM $1,620 6/17/02 6/28/02 OTHER LANG LABS 1 Army $25,134 6/7/02 9/30/02 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 BESAM $6,708 2/11/02 3/29/02 PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 5TH BGD COMMANDER $7,839 7/29/02 8/9/02 PK FOR DECISION MAKERS 1 NEWPORT, RI 02841-1523 MINISTERIO DE RELACIONES $7,839 7/29/02 8/9/02 EXTERIORES SPEC ENG LANG TRNG (SET) 1 LACKLAND AFB, TX 78236-5259 COMANDO DE INGENIEROS $6,766 2/25/02 4/26/02 SPEC ENG LANG TRNG (SET) 1 LACKLAND AFB, TX 78236-5259 PAGADOR FUERZA NAVAL $7,006 2/4/02 4/5/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 COMANDANTE DE SECCION $6,204 4/22/02 6/21/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 COMANDANTE COMPANIA CIFA $6,204 2/11/02 4/12/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 A-III FUERZA AEREA $6,204 4/1/02 5/31/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 CODEM $8,300 4/8/02 6/7/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $6,086 12/3/01 2/1/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 CODEM $6,204 4/8/02 6/7/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $6,086 12/3/01 2/1/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 C-IV EMCFA $6,204 4/29/02 6/28/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIMIENTO DE CABALLERIA $5,797 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 ESTADO MAYOR CONJUNTO DE LA $5,797 3/25/02 5/3/02 FUERZA ARMADA STU CONS LESS THAN 10 POS 0 Army $16,450 9/15/02 9/30/02 TRAUMA REFRESHER COURSE 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $401 2/4/02 2/8/02 TRAUMA REFRESHER COURSE 1 LACKLAND AFB, TX 78236 MILITARY HOSPITAL $401 2/4/02 2/8/02 FY 02 Totals: 371 $504,794 Program Totals: 371 $504,794 DOS Western Hemisphere Region, El Salvador, Foreign Military Financing (FMF),FY02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 IV-234

Western Hemisphere Region, El Salvador, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 HOT SHIP XFER 180 FT LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 OJT 180 FT HOT SHIP TRSFR 1 ALAMEDA, CA 94501-5100 Navy $14,936 6/1/02 6/1/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 BASE COMMANDER $0 4/19/02 5/5/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 4/19/02 5/28/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 6/29/02 7/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 4/19/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 4/19/02 6/17/02 OJT UNDERWAY/LANT 1 PORTSMOUTH, VA 23666-5004 LA UNION $0 5/30/02 6/17/02 FY 02 Totals: 39 $14,936 Program Totals: 39 $14,936 DOD Western Hemisphere Region, El Salvador, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC National Civil Police Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 CHDS Programs 1 Washington, DC National Civil Police Center for Hemispheric Defense Studies $7,999 10/22/01 11/9/01 CHDS Programs 3 Washington, DC National Civil Police, Supreme Court, Center for Hemispheric Defense Studies $23,997 1/28/02 2/15/02 Secretary of Legislative and Judicial Issues of the Presidency CHDS Programs 1 Washington, DC Army Center for Hemispheric Defense Studies $51 5/13/02 5/17/02 FY 02 Totals: 6 $40,046 Program Totals: 6 $40,046 Country Totals: 581 $891,976

IV-235

Western Hemisphere Region, Grenada, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOS Western Hemisphere Region, Grenada, International Military Education and Training (IMET),FY02 BASIC OFFICER LEADER 1 FT BENNING GA 31905-5468 Special Service unit $4,831 1/13/02 3/5/02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 Special Service unit $4,645 6/17/02 7/19/02 ELECTRICIAN 1 FT LEONARD WOOD MO 65473-5000 Special Service unit $6,272 11/19/01 1/17/02 ELECTRONICS TECHNICIAN A 1 PETALUMA, CA 94952-5000 Coast Guard $9,278 4/29/02 9/13/02 ENTRY LEVEL PORT OPS GMRP3 1 YORKTOWN, VA 23690-5000 Port Authority $4,071 4/22/02 5/17/02 INFANTRY BASIC OFFICER LDR 1 FT BENNING GA 31905-5468 Special Service unit $5,696 3/11/02 5/17/02 MARINE SAFETY INSPECTION 1 YORKTOWN, VA 23690-5000 Port Authority $2,820 5/20/02 6/22/02 OJT COMM/ELECT TNG-OS 30 Grenada Special Service unit $1,018 1/22/02 1/29/02 OJT ENL MAR SAF GULF COAST 1 NEW ORLEANS, LA 70130-3396 Port Authority $1,473 6/24/02 7/5/02 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 Special Service unit $2,997 7/22/02 8/21/02 QUARTERMASTER A 1 YORKTOWN, VA 23690-5000 Coast Guard $5,698 1/14/02 3/22/02 STOREKEEPER A 1 PETALUMA, CA 94952-5000 Coast Guard $4,292 1/7/02 3/8/02 FY 02 Totals: 41 $53,091 Program Totals: 41 $53,091 Country Totals: 41 $53,091

DOS Western Hemisphere Region, Guatemala, International Military Education and Training (IMET),FY02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Air Force Security Squadron $4,489 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Operations Unit $4,489 2/4/02 2/15/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Social Projections Unit $5,266 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 MoD Operations Office $5,266 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 MoD Civil Affairs Office $5,266 5/6/02 6/14/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 1st. Company, 2nd Battalion $4,642 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 MoD Security Dettachment $4,642 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Education Department at Adolfo V. Hall $4,642 6/24/02 8/16/02 Institute CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 1st. Battalion, Heavy Weapons $4,642 6/24/02 8/16/02 Company DEF RES MGT CRS 1 MONTEREY, CA 93943-5201 Technical Military School of Aviation $7,100 8/19/02 9/13/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Peace Secretariat $5,384 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Liason with International Organizations $6,929 7/15/02 8/23/02 Unit DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Deputy Chief of Staff Office $5,384 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Del Valle University $5,384 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 MoD Training Unit $5,384 7/15/02 8/23/02 GENERAL ENGLISH ONLY 1 SAN ANTONIO TX 78236-5259 Military Justice Unit $16,215 12/17/01 6/14/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Services School Unit $3,274 4/15/02 5/3/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Kaibil School (Ranger School) $3,274 4/15/02 5/3/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Polytechnic School $3,274 4/15/02 5/3/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 MoD Intelligence Office $3,878 8/19/02 9/11/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 MoD Training Unit $3,878 8/19/02 9/11/02

IV-236

Western Hemisphere Region, Guatemala, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End JUDGE ADVOCATE BASIC 1 CHARLOTTESVILLE VA 22903-1781 Military Justice Unit $5,835 6/28/02 9/6/02 LANG LAB A/V PACKAGE 0 Pacific Naval Base $5,187 9/15/02 9/30/02 LANG LAB A/V PACKAGE 0 Atlantic Naval Base $5,187 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Pacific Naval Base $177 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 1 Pacific Naval Base $4,210 4/15/02 4/30/02 LANG LAB SHIPPING/HANDLING 0 Atlantic Naval Base $5,375 4/15/02 4/30/02 LANG LAB SHIPPING/HANDLING 0 Pacific Naval Base $1,038 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Atlantic Naval Base $1,038 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Atlantic Naval Base $177 9/15/02 9/30/02 LANG LAB VOLTAGE 0 Atlantic Naval Base $1,180 9/15/02 9/30/02 REGULATOR LANG LAB VOLTAGE 0 Pacific Naval Base $1,180 9/15/02 9/30/02 REGULATOR LAW OF WAR WORKSHOP 1 CHARLOTTESVILLE VA 22903-1781 Central American Institute of Political $2,292 7/15/02 7/19/02 Studies LEVEL II 20 POS LANG LAB 1 Pacific Naval Base $28,065 4/15/02 4/30/02 LEVEL II 30 POS LANG LAB 0 Atlantic Naval Base $34,649 4/15/02 4/30/02 MATERIALS DEV SUMMER INST. 1 LACKLAND AFB, TX 78236 Language Training Unit $6,263 6/17/02 8/9/02 MET CIV-MILITARY RELATIONS 38 Guatemala City, Guatemala ` $44,425 9/16/02 9/20/02 MET REGIONAL CIV-MIL RELS 30 Guatemala 3rd. Company, 2nd Battalion $1,061 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 30 Guatemala Intelligence and Operations Office $1,061 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 30 Guatemala MoD Training Unit $1,061 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 30 Guatemala MoD Evaluations Unit $1,061 9/9/02 9/11/02 PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 Center for Military Studies $6,723 7/15/02 7/26/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st. Company, 2nd Battalion $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 MoD Security Dettachment $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Education Department at Adolfo V. Hall $606 8/19/02 8/23/02 Institute RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st. Battalion, Heavy Weapons $606 8/19/02 8/23/02 Company TAT-LANGUAGE LAB INSTALL 0 Guatemala Pacific Naval Base $20,455 4/15/02 4/30/02 TAT-LANGUAGE LAB INSTALL 0 Guatemala Atlantic Naval Base $12,000 1/1/02 6/30/02 TLA FOR EXPANDED IMET MET 1 Guatemala Military Medical Center $1,854 7/18/02 7/27/02 TLA FOR EXPANDED IMET MET 1 Guatemala Military Medical Center $1,854 7/18/02 7/27/02 TLA FOR EXPANDED IMET MET 1 Guatemala Military Medical Center $1,854 7/18/02 7/27/02 FY 02 Totals: 192 $310,388 Program Totals: 192 $310,388 DOD Western Hemisphere Region, Guatemala, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 2 Washington, DC Secretary of the Peace, Institute for Center for Hemispheric Defense Studies $15,998 1/28/02 2/15/02 Teaching Sustainable Development CHDS Programs 3 Washington, DC Ministry of Defense, Office of the Center for Hemispheric Defense Studies $23,997 10/22/01 11/9/01 Presidency, Secretary of Strategic Analysis CHDS Programs 2 Washington, DC Army, National Congress Center for Hemispheric Defense Studies $15,998 7/15/02 8/2/02 CHDS Programs 2 Washington, DC Ministry of Foreign Affairs, Secretary of Center for Hemispheric Defense Studies $15,998 4/8/02 4/26/02 Peace

IV-237

Western Hemisphere Region, Guatemala, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CHDS Programs 2 Washington, DC Army Center for Hemispheric Defense Studies $102 5/13/02 5/17/02 FY 02 Totals: 11 $72,093 Program Totals: 11 $72,093 Country Totals: 203 $382,481

DOS Western Hemisphere Region, Guyana, International Military Education and Training (IMET),FY02 ADV NETWORKING TECHNIQUES 1 TWENTYNINE PALMS, CA 92278-8200 INFORMATION TECHNOLOGY $4,478 4/23/02 6/5/02 DEPARTMENT BASIC ELECTRONICS COURSE 1 TWENTYNINE PALMS, CA 92278-8200 SIGNAL COMPANY $6,111 3/5/02 5/8/02 BASIC STILL PHOTOGRAPHY 1 FT GEORGE G. MEADE MD 20755-5620 PUBLIC RELATIONS/EDUCATION $9,647 5/15/02 9/4/02 DEPARTMENT CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 BASE COMMAND STEPHENSON $1,766 7/15/02 8/2/02 DATABASE MGMT SYS SPEC 1 TWENTYNINE PALMS, CA 92278-8200 INFORMATION TECHNOLOGY $1,498 6/10/02 7/2/02 DEPARTMENT FA OFF ADV PREP-ALLIED OFF 1 FT SILL OK 73503 21 ARTILLERY COMPANY $4,906 10/18/01 11/9/01 FIELD ARTY CAPTAINS CAREER 1 FT SILL OK 73503 21 ARTILLERY COMPANY $12,986 11/14/01 4/5/02 FIELD ARTY OFFICER BASIC 1 FT SILL OK 73503 21 ARTILLERY COMPANY $15,872 3/22/02 8/9/02 HIV/AIDS PLANNING/POLICY 1 MONTEREY, CA 93943-5301 MEDICAL CORPS $1,587 12/8/01 12/13/01 INFANTRY CAPTS CAREER CRS 1 FT BENNING GA 31905-5468 1ST INFANTRY BATTALION $13,188 3/18/02 7/26/02 INFANTRY PLATOON SERGEANT 1 CAMP LEJEUNE, NC 28542-0161 IST INFANTRY BATTALION $4,382 3/22/02 5/17/02 INFO SYS SECURITY CONCEPTS 1 TWENTYNINE PALMS, CA 92278-8200 INFORMATION TECHNOLOGY $2,369 3/11/02 3/22/02 DEPARTMENT INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 1ST INFANTRY BATTAL $2,763 3/11/02 3/15/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 BASE COMMAND STEPHENSON $4,017 6/17/02 7/12/02 INTL DEFENSE MGT CRS 1 MONTEREY, CA 93943-5201 BASE COMMAND STEPHENSON $16,465 2/4/02 4/18/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 OPERATIONS DIVISION - COAST $12,462 5/6/02 7/12/02 GUARD MIL POLICE INVESTIGATOR 1 FT LEONARD WOOD MO 65473-5000 G2 BRANCH $6,321 3/11/02 5/3/02 OJT MAINT TNG-CONUS 1 FT LEONARD WOOD MO 65473-5000 41 ENGINEER SQ $1,336 6/24/02 7/5/02 PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 G3 BRANCH $6,795 7/15/02 7/26/02 TATS COMBAT ENGINEER 1 FT LEONARD WOOD MO 65473-5000 41 ENGINEER SQ $5,135 5/13/02 6/21/02 U.S. ARMY SGT MAJOR PREP 1 FT BLISS TX 79918-8002 1st INFANTRY BATALLION $3,382 7/22/02 8/9/02 UNIT SUPPLY SPECIALIST 1 FT LEE VA 23801-1509 FINANCE DEPARTMENT $5,478 4/2/02 5/23/02 UNIX SYSTEMS ADMINISTRATOR 1 TWENTYNINE PALMS, CA 92278-8200 INFORMATION TECHNOLOGY $2,307 7/17/02 8/13/02 DEPARTMENT FY 02 Totals: 23 $145,251 Program Totals: 23 $145,251 DOD Western Hemisphere Region, Guyana, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Defense Force Center for Hemispheric Defense Studies $51 5/13/02 5/17/02 CHDS Programs 7 Washington, DC Guyana Police Force, Government Center for Hemispheric Defense Studies $55,993 4/8/02 4/26/02 Information Agency, Guyana Publications Inc., Guyana Defense Force, University of Guyana, Ministry of Health, Ministry of Foreign Affairs FY 02 Totals: 8 $56,044 IV-238

Western Hemisphere Region, Guyana, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Program Totals: 8 $56,044 Country Totals: 31 $201,295

DOD Western Hemisphere Region, Haiti, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC National Credit Bank Center for Hemispheric Defense Studies $7,999 7/15/02 8/2/02 CHDS Programs 2 Washington, DC Haitian National Police Center for Hemispheric Defense Studies $15,998 1/28/02 2/15/02 CHDS Programs 5 Washington, DC National Police, Haitian Embassy in the Center for Hemispheric Defense Studies $39,995 4/8/02 4/26/02 Dominican Republic, Ministry of Interior, Ministry of Justice and Public Safety


DOD Western Hemisphere Region, Honduras, Non-Security Assistance, Unified Command,FY02 JCET 100 Juticalpa, Punuare 115th Brigade (JUTICALPA), 16th BN 7 SFG, 20 SFG $22,318 7/25/02 9/13/02 (PUNUARE) JCET 250 La Ceiba, La Venta, Soto Cano, Trujillo 4th Marine Infantry Battalion In Ceiba, 7 SFG, 16 SOW, 9 SOS, 720 STG, 20 SOS $279,300 1/11/02 5/30/02 Atlantida FY 02 Totals: 350 $301,618 Program Totals: 350 $301,618 DOS Western Hemisphere Region, Honduras, International Military Education and Training (IMET),FY02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 AF BASE, LA CEIBA $7,505 5/2/02 8/16/02 AF BASE, LA CEIBA A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 HONDURAN AF ACADEMY $7,505 5/2/02 8/16/02 ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 HONDURAN AIR FORCE ACADEMY $7,505 5/2/02 8/16/02 ADV DIG/TRBLSHT/MICROS TEC 1 LACKLAND AFB, TX 78236-5706 ESTADO MAYOR NAVAL, $2,211 5/2/02 6/6/02 TEGUCIGALPA AMERICAN LANGUAGE COURSE 1 LACKLAND AFB, TX 78236 HONDURAN AF HEADQUARTERS $6,548 3/18/02 5/17/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 CENTRAL COMMAND, ARMY $3,826 5/6/02 6/14/02 HQTRS CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 ESTADO MAYOR DEL EJERCITO, $3,826 5/6/02 6/14/02 E-3 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 AF BASE, LA CEIBA $4,328 6/24/02 8/16/02 CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 HONDURAN AIR FORCE ACADEMY $4,493 5/2/02 6/28/02 CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 AF BASE, TEGUCIGALPA $4,493 5/2/02 6/28/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 PRIMER BATALLON DE $3,944 7/15/02 8/23/02 INFANTERIA DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 4TH ARTILLERY BN $3,944 7/15/02 8/23/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 BASE NAVAL PUERTO CASTILLA $7,213 5/2/02 8/16/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 AF BASE, SAN PEDRO SULA $7,341 5/2/02 8/16/02 ENGINEER OFF CPT CAREER 1 FT LEONARD WOOD MO 65473-5000 1ST ENGINEER BATTALION, $12,041 3/18/02 7/23/02 SIGUATEPEQUE F-5E/F AIRCRAFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 AIR FORCE BASE, LA CEIBA $4,237 5/2/02 6/28/02 IV-239

Western Hemisphere Region, Honduras, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 AIR FORCE BASE, SAN PEDRO $10,265 6/21/02 8/30/02 SULA GENERAL ENGLISH ONLY 1 LACKLAND AFB, TX 78236 AF COMMANDER GENERAL $8,716 3/11/02 6/7/02 OFFICE HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 ARMY HEADQUARTERS $2,152 4/1/02 4/19/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 LOGISTICS OFFICE, ARMY STAFF $2,152 4/1/02 4/19/02 INSTRUCTOR TRAINING (AEC) 1 PENSACOLA, FL 32511-5138 NAVAL ACADEMY, LA CEIBA $2,505 7/8/02 7/31/02 INTL AIR WEAPONS CONTR CRS 1 TYNDALL AFB, FL 32403-5016 HONDURAN AF HEADQUARTERS $6,323 5/20/02 7/16/02 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 AF BASE, SAN PEDRO SULA $4,919 2/14/02 4/24/02 INTL NAV INTEL FORNOFF PAC 1 SAN DIEGO, CA 92101-1031 NAVAL ACADEMY, LA CEIBA $3,128 6/17/02 7/5/02 INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 AF COMMANDER GENERAL $7,080 6/17/02 7/26/02 OFFICE IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 AIR FORCE BASE, LA CEIBA $6,066 5/23/02 8/16/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 ENGINEER BATTALION $3,832 4/8/02 5/10/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 110 INF BDE $3,832 4/8/02 5/10/02 LANGUAGE INSTRUCTOR/BASIC 1 LACKLAND AFB, TX 78236 HONDURAN AF HEADQUARTERS $16,229 1/7/02 7/12/02 MACHINIST 1 APG MD 21005-5299 ARMY TECHNICAL SCHOOL $10,458 6/18/02 9/23/02 MET CIV-MILITARY RELATIONS 39 NATIONAL DEFENSE COLLEGE, HONDURAN ARMY - 9 $25,484 7/8/02 7/12/02 TEGUCIGALPA NATIONAL SECURITY MINISTRY - 4 SOCIAL SECURITY OFFICE FOR THE HONDURAN PUBLIC UNIVERSITY - 1 PRIVATE SECTOR (INDEPENDENT PARTICIPANTS) - 4 SOCIAL SECURITY INSTITUTE FOR THE PUBLIC TEACHERS - 3 COMMAND & STAFF COLLEGE - 3 HO ARMED FORCES JOINT STAFF - 4 SOCIAL SECURITY INSTITUTE FOR THE MILITARY - 1 PUBLIC EDUCATION MINISTRY - 1 HONDURAN AIR FORCE - 2 FOREIGN RELATIONS MINISTRY - 1 HONDURAN ECONOMISTS COLLEGE - 1 NATIONAL DEFENSE COLLEGE - 3 NATIONAL ELECTRICITY COMPANY - 1 MET DIILS SEMINARS 62 CLARION HOTEL, TEGUCIGALPA SUPREME COURT OF JUSTICE - 2 $30,422 1/14/02 1/18/02 ATTORNEY GENERAL'S OFFICE - 2 PROCURING GENERAL OFFICE - 1 COMPTROLLER GENERAL'S OFFICE - 1 ADMINISTRATIVE PROBITY

IV-240

Western Hemisphere Region, Honduras, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End OFFICE - 1 PRESIDENTIAL MINISTRY - 1 MINISTRY OF THE INTERIOR - 1 FOREIGN RELATIONS MINISTRY - 1 NATIONAL AGRARIAN INSTITUTE - 1 NATIONAL POLICE - 1 CRIMINAL INVESTIGATION DIRECTORATE - 1 LAW FACULTY - 2 COMMITTEE FOR THE HUMAN RIGHTS PROTECTION - 1 CIVILIAN ADVOCATE ASSOCIATION - 1 HONDURAN PRESS ASSOCIATION - 1 PUBLIC EDUCATION MINISTRY - 1 HO ARMED FORCES JOINT STAFF - 5 HO ARMED FORCES PUBLIC RELATIONS DIRECTORATE - 2 HONDURAN AIR FORCE - 3 HONDURAN NAVY - 4 HONDURAN ARMY - 5 SOCIAL SECURITY INSTITUTE FOR THE HONDURAN MILITARY - 2 MILITARY ATTORNEYS FROM THE MILITARY COURT - 10 NATIONAL DEFENSE COLLEGE - 1 MET DRMI (MIDMC) 37 NATIONAL DEFENSE COLLEGE, ARMY - 9 $56,998 4/8/02 4/19/02 TEGUCIGALPA NATONAL SECURITY MINISTRY - 4 SOCIAL SECURITY OFFICE FOR THE HONDURAN PUBLIC UNIVERSITY - 1 PRIVATE SECTOR (INDEPENDENT PARTICIPANTS) - 3 SOCIAL SECURITY OFFICE FOR THE PUBLIC TEACHERS - 3 COMMAND & STAFF COLLEGE - 2 HO ARMED FORCES JOINT STAFF - 3 SOCIAL SECURITY INSTITUTE FOR THE MILITARY - 1 MINISTRY OF PUBLIC HEALTH - 1 LIAISON OFFICE FOR THE HONDURAN BLACK WOMEN - 1 PUBLIC EDUCATION MINISTRY - 1 HONDURAN AIR FORCE - 1 BUSINESS ADMINISTRATION COLLEGE - 1 FOREIGN RELATIONS MINISTRY - 1 HONDURAN ECONOMISTS

IV-241

Western Hemisphere Region, Honduras, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End COLLEGE - 1 NATIONAL DEFENSE COLLEGE - 1 NATIONAL ELECTRICITY COMPANY - 1 HONDURAN CATHOLIC UNIVERSITY - 1 MET REGIONAL CIV-MIL RELS 30 Honduras MINISTRY OF DEFENSE $1,934 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 30 Honduras OFICIAL DE ENLACE FF.AA. Y $1,934 9/9/02 9/11/02 CONGRESO NACIONAL MET REGIONAL CIV-MIL RELS 30 Honduras OFFICE OF THE AUDITOR $1,934 9/9/02 9/11/02 GENERAL, JOINT STAFF OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 1ST ENGINEER BATTALION, $1,617 3/4/02 3/15/02 SIGUATEPEQUE OJT CST DECK WAT/PLAN OFF 1 YORKTOWN, VA 23690 BASE NAVAL, AMAPALA $3,143 6/29/02 8/17/02 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS BASE NAVAL DE AMAPALA $7,356 6/21/02 8/15/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS BASE NAVAL DE AMAPALA $7,946 4/19/02 6/13/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS NAVY BASE, PUERTO CASTILLA $7,356 6/21/02 8/15/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS NAVY BASE, PUERTO CORTES $4,454 6/17/02 7/12/02 39529-7099 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 ARMY HEADQUARTERS $4,964 2/11/02 3/29/02 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 LOGISTICS OFFICE, ARMY STAFF $4,964 2/11/02 3/29/02 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, TEGUCIGALPA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, SAN PEDRO SULA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF INTERMEDIATE SCHOOL $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF GENERAL STAFF $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, TEGUCIGALPA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 PRESIDENTIAL GEBERAL STAFF $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, TEGUCIGALPA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 PRESIDENTIAL GENERAL STAFF $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 PRESIDENTIAL GENERAL STAFF $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, TEGUCIGALPA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF GENERAL STAFF $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF BASE, TEGUCIGALPA $1,197 12/10/01 12/10/01 PHYSL TNG (SPEC/REFRESHER) 1 RANDOLPH AFB, TX 78150-4302 AF GENERAL STAFF $1,197 12/10/01 12/10/01 PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 HOAF JOINT STAFF $6,665 7/15/02 7/26/02 PWR GEN EQUIP RPR BNCOC 1 APG MD 21005-5299 ARMY TECHNICAL SCHOOL $9,363 6/26/02 9/13/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 AF BASE, SAN PEDRO SULA $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 ESTADO MAYOR NAVAL, $1,875 4/24/02 4/30/02 TEGUCIGALPA TRANS OFFICER BASIC 1 FT EUSTIS VA 23604-5481 ARMY TECHNICAL SCHOOL $10,406 5/14/02 9/17/02 WHEEL VEHICLE REPAIRER 1 APG MD 21005-5299 105 INFANTRY BRIGADE $8,674 6/17/02 9/6/02 FY 02 Totals: 285 $392,273 Program Totals: 285 $392,273 IV-242

Western Hemisphere Region, Honduras, Foreign Military Financing (FMF), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOS Western Hemisphere Region, Honduras, Foreign Military Financing (FMF),FY02 ETSS - LOG FT 30 Honduras HONDURAN ARMED FORCES $49,873 10/1/01 9/30/02 MTT-MAINTENANCE, GENERAL 30 Honduras ARMY LOGISTICS COMMAND $7,503 5/5/02 5/31/02 FY 02 Totals: 60 $57,376 Program Totals: 60 $57,376 DOD Western Hemisphere Region, Honduras, Section 1004,FY02 Light Infantry 100 Choluteca Elements of 1st Cav Regt, 1st SF Bn, 20th SFG $85,000 2/23/02 4/4/02 2nd Abn Bn FY 02 Totals: 100 $85,000 Program Totals: 100 $85,000 DOD Western Hemisphere Region, Honduras, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 2 Washington, DC Ministry of Defense, Aqua Springs Center for Hemispheric Defense Studies $15,998 4/8/02 4/26/02 CHDS Programs 1 Washington, DC Navy Center for Hemispheric Defense Studies $7,999 10/22/01 11/9/01 CHDS Programs 1 Washington, DC Army Center for Hemispheric Defense Studies $51 5/13/02 5/17/02 FY 02 Totals: 4 $24,048 Program Totals: 4 $24,048 Country Totals: 799 $860,315

DOS Western Hemisphere Region, Jamaica, International Military Education and Training (IMET),FY02 ADV ELECTRONICS TECH CORE 1 GREAT LAKES, IL 60088-2912 JDF Coast Guard $9,874 4/19/02 9/3/02 ADV ELECTRONICS TECH CORE 1 GREAT LAKES, IL 60088-2912 JDF Coast Guard $9,874 5/17/02 9/4/02 CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 JDF Headquarters $1,451 7/15/02 8/2/02 DAMAGE CONTROL A 1 YORKTOWN, VA 23690-5000 JDF Coast Guard $6,576 4/29/02 8/1/02 DATABASE MGMT SYS SPEC 1 TWENTYNINE PALMS, CA 92278-8200 JDF Headquarters $2,251 6/10/02 7/2/02 DENTAL LABORATORY APR 1 SHEPPARD AFB TX 76311-2367 JDF Medical Corps $11,003 2/19/02 8/7/02 EM SURF SHIP ELEC ADV MT 1 GREAT LAKES, IL 60088-2912 JDF Coast Guard $7,190 5/6/02 9/4/02 ENGINEERING COMMON CORE 1 GREAT LAKES, IL 60088-2912 JDF Coast Guard $2,375 4/15/02 5/4/02 HEAVY CONST EQUIP OPR 1 FT LEONARD WOOD MO 65473-5000 JDF Engineering Regiment $5,542 1/14/02 3/14/02 INFO SYSTEMS OPER-ANALYST 1 FT GORDON GA 30905-5154 JDF Supporting Services Battalion $8,905 5/20/02 9/9/02 INSTRUCTOR DEVELOPMENT 1 PETALUMA, CA 94952-5000 JDF Air Wing $1,039 7/15/02 7/19/02 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS JDF Coast Guard $1,491 5/13/02 5/24/02 CRS 39529-7099 INT'L INTEL OFF BASIC 1 FT HUACHUCA AZ 85613-7000 JDF Intelligence $10,673 4/22/02 7/9/02 INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 First Battalion Jamaica Regiment $2,183 9/16/02 9/20/02 INTEL IN COMBAT TERRORISM 1 FT HUACHUCA AZ 85613-7000 JDF Intelligence $1,842 7/15/02 7/26/02 INTERIOR COMM ELECT CL A 1 GREAT LAKES, IL 60088-2912 JDF Coast Guard $4,578 3/22/02 4/26/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 JDF Headquarters $3,249 6/17/02 7/12/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 JDF Coast Guard $11,879 5/6/02 7/12/02 INTL OFF INTEL CAPT CAREER 1 FT HUACHUCA AZ 85613-7000 JDF Intelligence Unit $15,971 5/8/02 8/23/02 IVCS TERMINAL MAINT 1 SAN DIEGO, CA 92136-5588 JDF Coast Guard $5,330 2/12/02 3/11/02 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 JDF Coast Guard $5,818 3/4/02 5/24/02 MACHINIST 1 APG MD 21005-5299 JDF Automobile Workshop $9,624 4/2/02 7/3/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 JDF Medical Corps $9,816 4/15/02 8/2/02 IV-243

Western Hemisphere Region, Jamaica, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

MET IHRM PH III-SEE NARRAT 56 Jamaica Jamaica Ministry of Health $20,600 3/11/02 3/15/02 MET IHRM PH IV 84 Jamaica Jamaica Ministry of Health $25,428 8/12/02 8/16/02 MET IHRM PH IV 0 Jamaica Jamaica Ministry of Health $20,000 8/12/02 8/16/02 MET JOINT CTR NARC EIMET 1 Jamaica JDF Coast Guard $7,681 1/28/02 2/2/02 MET MLE TRAINER 22 Jamaica JDF Coast Guard $11,166 1/21/02 1/25/02 MIL POLICE INVESTIGATOR 1 FT LEONARD WOOD MO 65473-5000 First Battalion Jamaica Regiment $5,653 4/22/02 6/14/02 MTT CONTAINER INSPECTION 25 Jamaica JDF Coast Guard $11,000 4/22/02 4/26/02 OJT CONUS-USMC 1 TWENTYNINE PALMS, CA 92278-8200 JDF Headquarters $970 7/8/02 7/12/02 OJT ENL TECH ATLANTIC AREA 1 PORTSMOUTH, VA 23666-5004 JDF Coast Guard $1,620 5/27/02 6/7/02 OJT ENL TECH ATLANTIC AREA 1 PORTSMOUTH, VA 23666-5004 JDF Coast Guard $1,228 8/2/02 8/9/02 OJT NAVEDTRACOM 1 MERIDIAN, MS 39309-5040 JDF Supply Corps $769 6/3/02 6/10/02 OJT NAVEDTRACOM 1 MERIDIAN, MS 39309-5040 JDF Coast Guard $1,330 5/22/02 6/10/02 OJT OFF FAM SOUTHEAST 1 MIAMI, FL 33130 JDF Coast Guard $1,620 6/17/02 6/28/02 OJT OFF SAR NORTHWEST 1 SEATTLE, WA 98174-1067 JDF Air Wing $1,260 7/1/02 7/12/02 OUTBOARD MTR MT & OVHL 1 STENNIS SPACE CENTER, MS JDF Coast Guard $7,458 3/15/02 5/9/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS JDF Coast Guard $7,508 3/15/02 5/9/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS JDF Coast Guard $7,458 3/15/02 5/9/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS JDF Coast Guard $4,276 4/12/02 5/9/02 39529-7099 PROSP COMMANDING/EXEC OFF 1 NEW LONDON, CT 06320-4195 JDF Coast Guard $2,617 6/3/02 6/14/02 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS JDF Coast Guard $320 5/13/02 5/17/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS JDF Coast Guard $320 5/13/02 5/17/02 39529-7099 SEARCH/RESCUE MARITIME 1 YORKTOWN, VA 23690-5000 JDF Air Wing $2,822 6/10/02 6/27/02 SHIP TELEPHONE ADMIN & MT 1 SAN DIEGO, CA 92136-5588 JDF Coast Guard $5,947 3/11/02 4/27/02 SK-A-SCH 1 MERIDIAN, MS 39309-5040 JDF Supply Corps $4,090 4/19/02 5/31/02 UNIT SUPPLY SPECIALIST 1 FT LEE VA 23801-1509 JDF Supply Depot $4,810 6/18/02 8/9/02 UNIX SYSTEMS ADMINISTRATOR 1 TWENTYNINE PALMS, CA 92278-8200 JDF Headquarters $1,703 7/17/02 8/13/02 WATER TREATMENT SPECIALIST 1 FT LEE VA 23801-1509 JDF Supply Depot $6,233 7/1/02 9/13/02 WELDING ALUMINUM 1 YORKTOWN, VA 23690-5000 JDF Coast Guard $1,898 9/3/02 9/28/02 WELDING STEEL 1 YORKTOWN, VA 23690-5000 JDF Coast Guard $1,824 8/12/02 8/30/02 YN-A1-SCH 1 MERIDIAN, MS 39309-5040 JDF Coast Guard $4,003 4/16/02 5/21/02 FY 02 Totals: 235 $322,146 Program Totals: 235 $322,146 DOD Western Hemisphere Region, Jamaica, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 5 Washington, DC Jamaica Defense Force, Jamaica Center for Hemispheric Defense Studies $39,995 4/8/02 4/26/02 Constabulary Force, University of the West Indies, Ministry of National Security

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Western Hemisphere Region, Jamaica, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End FY 02 Totals: 5 $39,995 Program Totals: 5 $39,995 Country Totals: 240 $362,141

DOS Western Hemisphere Region, Mexico, International Military Education and Training (IMET),FY02 10 POS STUDENT CONSOLES 0 CEIEFAM, Defensa Hqs, Mexico, D.F. $32,900 6/4/02 6/5/02 460 ENGINEERING SCIENCE 1 MONTEREY, CA 93943-5027 Asst to CoS,Navy Hqs, Mexico,D.F. $6,351 10/1/01 12/20/01 460 ENGINEERING SCIENCE 1 MONTEREY, CA 93943-5027 OFICILIA MAYOR DE LA $6,447 7/8/02 9/24/02 SECRETARIA DE MARINA 533 CMBSYS SCI/TEC-MS INTL 1 MONTEREY, CA 93943-5027 Cdr P-29 $5,880 1/9/02 3/24/02 "Mixteco",P.Ship,Veracruz,Veracruz ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Chetumal, Quintana $2,682 5/2/02 8/16/02 Roo, MX ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 3rd Patrol Sq, Las Bajadas, Veracruz, $2,682 5/2/02 8/16/02 MX ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Campeche, Campeche, $2,682 5/2/02 8/16/02 MX ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 1st Patrol Sq; Chetumal, Quintana Roo, $2,682 5/2/02 8/16/02 MX ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Airnaval Maint Center, Veracruz, $2,682 1/9/02 4/24/02 Veracruz, MX ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 4th Air Materiel Maint Echelon, Mil Fld $2,682 1/9/02 4/24/02 37-D, Santa Lucia, Estado de Mexico

ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 301st Air Sq, Santa Lucia, Estado de $2,682 1/9/02 4/24/02 Mexico, MX ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Tapachula, Chiapas, MX $2,682 1/9/02 4/24/02

ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 2nd Sq, Patrol, La Paz, Baja California $2,682 1/9/02 4/24/02 Sur, MX ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Naval Aviation School, La Paz, Baja $2,682 1/9/02 4/24/02 California Sur, MX AIR ASSAULT COURSE 1 FT CAMPBELL KY 42223-5929 GAFE,1-A Mil Field, Mexico,D.F. $570 8/28/02 9/13/02 AIR ASSAULT COURSE 1 FT CAMPBELL KY 42223-5929 GAFE,1-A Mil Field, Mexico,D.F. $160 9/4/02 9/13/02 AIR TRAFFIC CONTROL FUND 1 KEESLER AFB, MS 39534-2354 No. 2 Military Air Base, Ciudad Ixtepec, $835 7/1/02 8/8/02 Oaxaca AIRBORNE 1 FT BENNING GA 31905-5468 H. Colegio Militar, Mexico City, MX $699 7/29/02 8/16/02 AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 101st Air Sq, Mil Field 37-D,Sta Lucia, $11,431 1/22/02 4/17/02 Edo.Mexico AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 104th Air Sq,BAM #8, Merida, Yucatan, $11,431 1/22/02 4/17/02 MX AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 103rd Air Sq, BAM #15, Oaxaca, $8,506 1/28/02 3/29/02 Oaxaca, MX AIRCRAFT TECHNICIAN CRS 1 LACKLAND AFB, TX 78236-5706 401st Air Sq, Santa Lucia, Estado de $2,682 5/2/02 8/16/02 Mexico, MX ARMAMENT SYSTEMS TECHN 1 LACKLAND AFB, TX 78236-5706 204th Air Sq, Pie de la Cuesta, $2,682 5/2/02 8/16/02 Guerrero, MX

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Western Hemisphere Region, Mexico, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

ARMAMENT SYSTEMS TECHN 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $2,682 5/2/02 8/16/02 Mexico, MX ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 S-1, Staff, Defensa Hqs, Mexico, D.F., $1,160 7/8/02 7/26/02 MX AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Zapopan, $1,550 5/2/02 8/16/02 Jalisco, MX AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Merida, $1,550 5/2/02 8/16/02 Yucatan, MX AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Pacific Maint Center, La Paz, Baja $2,682 1/9/02 4/24/02 California Sur, MX AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 3rd Sq, Patrol, Veracruz, Veracruz, MX $2,682 1/9/02 4/24/02 AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Airnaval Maint Center, Veracruz, $2,682 1/9/02 4/24/02 Veracruz, MX AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Culiacan, $2,682 1/9/02 4/24/02 Sinaloa, MX AVIONICS INSTRUMENT SYS 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Tampico, Tamaulipas, $2,682 1/9/02 4/24/02 MX AWC-CORRESPONDING STUDIES 1 CARLISLE BKS PA 17013-5050 AYUDANTIA GENERAL C. GRAL. $1,865 6/16/02 6/28/02 SRIA. DEF. NAL. C-130/B/E/H/T-56 ENG TECH 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq., Santa Lucia, Estado de $620 5/2/02 6/14/02 Mexico, MX C-130/B/E/H/T-56 ENG TECH 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $620 5/2/02 6/14/02 Mexico, MX C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 Air Sq. 302, Santa Lucia, Estado de $1,937 2/25/02 4/24/02 Mexico. MX C-130B/E/H ACFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $1,937 2/25/02 4/24/02 Mexico, MX C-130B/E/H PROPELLER TECHN 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $1,567 3/18/02 4/24/02 Mexico C-130B/E/H PROPELLER TECHN 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq., Santa Lucia, Estado de $1,567 3/18/02 4/24/02 Mexico, MX CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 S-3 MX Navy Hqs, Mexico, D.F., MX $3,715 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 State&Local Coord, Interior Sec, $3,715 2/4/02 2/15/02 Mexico, D.F. CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 Chief of Press, Defensa Hqs, Mexico $401 7/15/02 8/2/02 City, MX CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq., Santa Lucia, Estado de $805 5/2/02 6/28/02 Mexico, MX ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Merida, $2,682 1/9/02 4/24/02 Yucatan, MX ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Zapopan, $2,682 1/9/02 4/24/02 Jalisco, MX ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, BAM#8, $2,682 1/9/02 4/24/02 Merida, Yucatan, MX ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 39th Military Zone,Predio $4,309 4/29/02 7/5/02 Tonina,Ocosingo, Chiapas

IV-246

Western Hemisphere Region, Mexico, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End ENGLISH LANGUAGE CRSE 1 SAN ANTONIO TX 78236-5259 Military Field No. 1, Mexico, D.F. $5,839 11/12/01 3/1/02 F-5E/F AIRCRAFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 401st Air Sq.,Santa Lucia, Estado de $805 5/2/02 6/28/02 Mexico, MX F-5E/F AIRCRAFT TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 401st Air Sq,Santa Lucia, Estado de $805 5/2/02 6/28/02 Mexico FA OFF ADV PREP-ALLIED OFF 1 FT SILL OK 73503 39th Military Zone,Predio $1,636 7/16/02 8/7/02 Tonina,Ocosingo, Chiapas FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 Inspection & Supervision A-3, MAF, $5,765 6/21/02 8/30/02 Mexico, D.F. FLYING SAFETY/ * 1 KIRTLAND AFB, NM 87117-5608 Inspection & Supervision A-3, MAF, $445 9/2/02 9/13/02 Mexico, D.F. GENERAL ENGLISH ONLY 1 LACKLAND AFB, TX 78236 Staff, Chief Section, MAF Hqs, $3,492 3/25/02 5/31/02 Mexico, D.F. GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, BAM#8, $1,550 5/2/02 8/16/02 Merida, Yucatan, MX HELICOPTER CREW CHIEF 1 LACKLAND AFB, TX 78236-5706 Rot Wing Section,Airnav Maint Center, $2,682 1/9/02 4/24/02 Veracruz, Veracruz HELICOPTER CREW CHIEF 1 LACKLAND AFB, TX 78236-5706 1st Sq, S&R, Salina Cruz, Oaxaca, MX $2,682 1/9/02 4/24/02 HELICOPTER CREW CHIEF 1 LACKLAND AFB, TX 78236-5706 2nd Sq, S&R, Acapulco, Guerrero, MX $2,682 1/9/02 4/24/02

HELICOPTER CREW CHIEF 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Guaymas, Sonora, $2,682 1/9/02 4/24/02 MX HIV/AIDS PLANNING/POLICY 1 MONTEREY, CA 93943-5301 Naval Hospital Director, Ensenada,Baja $2,820 12/8/01 12/13/01 California INFANTRY CAPTS CAREER CRS 1 FT BENNING GA 31905-5468 Military Garrison, Matamoros, $6,878 3/18/02 7/26/02 Tamaulipas, MX INFANTRY MORTAR LEADER 1 FT BENNING GA 31905-5468 Instructor, H.Colegio Militar, Mexico, $2,675 6/17/02 7/26/02 D.F. INFANTRY OFFICER CRS USMC 1 QUANTICO, VA 22134 11th Marine Corps Battalion, Frontera, $7,024 3/4/02 5/10/02 Tabasco, MX INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 Military Garrison, Matamoros, $427 3/11/02 3/15/02 Tamaulipas, MX INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 Chief of Press, Defensa Hqs, Mexico $1,055 6/17/02 7/12/02 City, MX INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 BAM #7,Pie de la Cuesta, Guerrero, $3,895 6/17/02 7/26/02 MX INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 Staff, Chief Section, MAF Hqs, $3,895 6/10/02 7/19/02 Mexico, D.F. INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Chetumal, Quintana $2,032 2/14/02 4/24/02 Roo, MX INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Aeropuerto, Mexico, $2,032 2/14/02 4/24/02 D.F. INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Tampico, Tamaulipas, $2,032 2/14/02 4/24/02 MX INTL SUPPLY/WAREHOUSE PRIN 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Veracruz, Veracruz, MX $2,032 2/14/02 4/24/02

JET ENGINE MISHAP INV 1 SHEPPARD AFB TX 76311-2367 Inspection & Supervision A-3, MAF, $616 6/3/02 6/13/02 Mexico, D.F.

IV-247

Western Hemisphere Region, Mexico, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End JUMPMASTER 1 FT BENNING GA 31905-5468 Military Field No. 1, Mexico, D.F. $410 3/11/02 3/22/02 LANG LAB LAN KIT 0 CEIEFAM, Defensa Hqs, Mexico, D.F. $4,649 6/4/02 6/5/02 LANG LAB SUPPLEMENTAL KIT 0 CEIEFAM, Defensa Hqs, Mexico, D.F. $6,190 6/4/02 6/5/02 LEVEL IV 10 POS LANG LAB 0 CEIEFAM, Defensa Hqs, Mexico,D.F. $13,501 6/4/02 6/5/02 MIL FREE FALL PARACHUTIST 1 FT BRAGG NC 28310 Airborne Bgde, Mil Field 1-A, Mexico, $723 5/10/02 6/10/02 D.F., MX NAVAL STAFF COLLEGE 1 NEWPORT, RI 02841-1207 PC-209 "Guzman", X Naval Zone, $13,071 1/10/02 6/14/02 Salina Cruz, Oaxaca OJT OFF SAR GULF COAST 1 NEW ORLEANS, LA 70130-3396 2nd Patrol Squadron,La Paz,Baja $765 9/2/02 9/13/02 California Sur,MX OJT OFF SAR GULF COAST 1 NEW ORLEANS, LA 70130-3396 Cdt Patrol Ship PC-226, $765 9/2/02 9/13/02 Yukalpeten,Yucatan,MX PLANNING PEACE OPS 1 MONTEREY, CA 93943-5001 Staff, Law,Rules&Nav Doctr $6,110 7/15/02 7/26/02 Comm,Navy Hqs PLT INSTRMNT PROCEDURES CR 1 LACKLAND AFB, TX 78236-5706 202nd Air Sq, Tuxtla Gutierrez, $2,217 1/31/02 4/24/02 Chiapas, MX RANGER 1 FT BENNING GA 31905-5468 4th SF Battalion, Ciudad Ixtepec, $2,762 7/15/02 9/13/02 Oaxaca, MX RANGER 1 FT BENNING GA 31905-5468 95th Infantry Ballation, Santiago $2,762 5/13/02 7/12/02 Juxtlahuaca, Oaxaca RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st Patrol Sq; Chetumal, Quintana Roo, $155 8/19/02 8/23/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Pacific Maint Center, La Paz, Baja $155 4/24/02 4/30/02 California Sur, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $155 4/24/02 4/30/02 Mexico RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq., Santa Lucia, Estado de $155 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Campeche, Campeche, $155 8/19/02 8/23/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Patrol Sq, Las Bajadas, Veracruz, $155 8/19/02 8/23/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq., Santa Lucia, Estado de $1,287 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $1,287 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Merida, $155 8/19/02 8/23/02 Yucatan, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Culiacan, $155 4/24/02 4/30/02 Sinaloa, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $155 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Maint Center, Veracruz, $155 4/24/02 4/30/02 Veracruz, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, Zapopan, $155 8/19/02 8/23/02 Jalisco, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Sq, Patrol, Veracruz, Veracruz, MX $155 4/24/02 4/30/02

IV-248

Western Hemisphere Region, Mexico, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Sq. 302, Santa Lucia, Estado de $155 4/24/02 4/30/02 Mexico. MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Tampico, Tamaulipas, $155 4/24/02 4/30/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 202nd Air Sq, Tuxtla Gutierrez, $155 4/24/02 4/30/02 Chiapas, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Chetumal, Quintana $155 8/19/02 8/23/02 Roo, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st Sq, S&R, Salina Cruz, Oaxaca, MX $155 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 4th Air Materiel Maint Echelon, Mil Fld $155 4/24/02 4/30/02 37-D, Santa Lucia, Estado de Mexico

RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Chetumal, Quintana $155 4/24/02 4/30/02 Roo, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 301st Air Sq, Santa Lucia, Estado de $155 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq., Santa Lucia, Estado de $1,287 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 3rd Electr Maint Echelon, BAM#8, $155 4/24/02 4/30/02 Merida, Yucatan, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Aeropuerto, Mexico, $155 4/24/02 4/30/02 D.F. RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 401st Air Sq, Santa Lucia, Estado de $155 8/19/02 8/23/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Rot Wing Section,Airnav Maint Center, $155 4/24/02 4/30/02 Veracruz, Veracruz RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 401st Air Sq,Santa Lucia, Estado de $1,287 4/24/02 4/30/02 Mexico RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 2nd Sq, Patrol, La Paz, Baja California $155 4/24/02 4/30/02 Sur, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 302nd Air Sq, Santa Lucia, Estado de $155 8/19/02 8/23/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 401st Air Sq.,Santa Lucia, Estado de $1,287 4/24/02 4/30/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Tampico, Tamaulipas, $155 4/24/02 4/30/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 2nd Sq, S&R, Acapulco, Guerrero, MX $155 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Tapachula, Chiapas, MX $155 4/24/02 4/30/02

RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 204th Air Sq, Pie de la Cuesta, $155 8/19/02 8/23/02 Guerrero, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Maint Center, Veracruz, $155 4/24/02 4/30/02 Veracruz, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Base, Veracruz, Veracruz, MX $155 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Naval Aviation School, La Paz, Baja $155 4/24/02 4/30/02 California Sur, MX

IV-249

Western Hemisphere Region, Mexico, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Airnaval Station, Guaymas, Sonora, $155 4/24/02 4/30/02 MX SEARCH/RESCUE MARITIME 1 YORKTOWN, VA 23690-5000 2nd Patrol Squadron,La Paz,Baja $2,029 8/12/02 8/29/02 California Sur,MX SEARCH/RESCUE MARITIME 1 YORKTOWN, VA 23690-5000 Cdt Patrol Ship PC-226, $2,029 8/12/02 8/29/02 Yukalpeten,Yucatan,MX SPEC ENG LANG TRNG (SET) 1 LACKLAND AFB, TX 78236-5259 202 Air Sq,Tuxtla Gutierrez, Chiapas, $3,322 5/13/02 7/12/02 MX SPEC ENG LANG TRNG (SET) 1 LACKLAND AFB, TX 78236-5259 15th Inf Battalion, Cuemanco, Mexico, $3,422 5/13/02 7/12/02 D.F. SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 BAM #7,Pie de la Cuesta, Guerrero, $3,472 4/8/02 6/7/02 MX SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Chief of Press, Defensa Hqs, Mexico $4,034 4/8/02 6/7/02 City, MX SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 95th Infantry Ballation, Santiago $4,034 2/25/02 4/26/02 Juxtlahuaca, Oaxaca SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 GAFE,1-A Mil Field, Mexico,D.F. $4,034 6/10/02 8/9/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Airborne Bgde, Mil Field 1-A, Mexico, $4,034 2/18/02 4/19/02 D.F., MX SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 H. Colegio Militar, Mexico City, MX $4,034 5/20/02 7/19/02 SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 4th SF Battalion, Ciudad Ixtepec, $4,034 4/29/02 6/28/02 Oaxaca, MX SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Instructor, H.Colegio Militar, Mexico, $4,034 4/15/02 6/14/02 D.F. SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 Military Garrison, Matamoros, $4,034 12/24/01 2/22/02 Tamaulipas, MX SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 No. 2 Military Air Base, Ciudad Ixtepec, $3,471 4/29/02 6/28/02 Oaxaca SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 S-1, Staff, Defensa Hqs, Mexico, D.F., $4,034 4/29/02 6/28/02 MX SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 Inspection & Supervision A-3, MAF, $3,472 3/25/02 5/24/02 Mexico, D.F. SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 1st Armored Regiment, Temamatla, $4,034 4/15/02 6/14/02 Estado de Mexico SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 S-1 (H.R), Defensa Hqs, Mexico, D.F. $4,034 4/29/02 6/28/02 FY 02 Totals: 137 $368,549 Program Totals: 137 $368,549 DOS Western Hemisphere Region, Mexico, International Narcotics and Law Enforcement (INL),FY02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #1,Santa Lucia, Estado de $1,574 3/18/02 3/22/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 E.M.E.F.A, Zapopan, Jalisco $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 2nd Transmissions Bn, Mexico, D.F. $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 10, Culiacan, Sinaloa $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Transmissions Mil School, Mexico, D.F. $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 E.D.A.A., Tuxtla Gutierrez, Chiapas $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Gen Directorate of Factories,Sedena, $1,574 3/18/02 3/22/02 Mexico,D.F.

IV-250

Western Hemisphere Region, Mexico, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Transm Platoon,Mil Field No. 1-F, $1,574 3/18/02 3/22/02 Mexico, D.F. RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Transmissions Log Bn, Mexico, D.F. $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 25th Military Zone, Puebla, Puebla $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 4th Air Group, Zapopan, Jalisco $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 EMTEFA, Santa Lucia, Estado de $606 8/5/02 8/9/02 Mexico RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 5, Zapopan, Jalisco $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 2nd Air Group, Pie de la Cuesta, $155 3/18/02 3/22/02 Guerrero RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 4, Cozumel, Quintana Roo $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 1, Santa Lucia, Estado de $155 3/18/02 3/22/02 Mexico RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 7, Acapulco, Guerrero $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #1,Santa Lucia, Estado de $1,574 3/18/02 3/22/02 Mexico, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 6, Tuxtla Gutierrez, Chiapas $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Detection & Control Group, $155 3/18/02 3/22/02 Villahermosa, Tabasco RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Adv Detection Station, Villahermosa, $155 3/18/02 3/22/02 Tabasco RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Mil Station #1,Col Federal, Mexico, $1,574 3/18/02 3/22/02 D.F. RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 11, Santa Gertrudis, $155 3/18/02 3/22/02 Chihuahua RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #4, Cozumel, Quintana Roo, MX $1,574 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st Bde Mil Police, Mil Field No.1-A, $1,574 3/18/02 3/22/02 Mexico, D.F. RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Sq #1, Col Federal, Mexico, D.F. $1,574 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1/er B.T. Y.E.M.S.T.,Mexico, D.F. $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #6 Teran, Tuxtla Gutierrez, $1,574 3/18/02 3/22/02 Chiapas, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 5/a. CIA, REGL. TRANS, Guadalajara, $606 8/5/02 8/9/02 Jalisco RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM No. 9, La Paz, Baja California Sur $155 3/18/02 3/22/02

RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 S-7 Staff Section, Defensa Hqs, $1,574 3/18/02 3/22/02 Mexico, D.F. RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 D. G. TRANSM., Mexico, D.F. $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #6 Teran, Tuxtla Gutierrez, $1,574 3/18/02 3/22/02 Chiapas, MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 S-4 (LOG.) EMDN, Mexico, D.F. $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 24/a. Z.M., Cuernavaca, Morelos $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 19, Atlangatepec, Tlaxcala $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 DN-28, Mexico, D.F. $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st Bn Transmissions, Mexico, D.F. $155 3/18/02 3/22/02 IV-251

Western Hemisphere Region, Mexico, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 E.A.M. No. 8, Merida, Yucatan $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 29th Mil Zone, Minatitlan, Veracruz $1,574 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 2, Cd Ixtepec, Oaxaca $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 E.A.M. No. 1, Santa Lucia, Estado de $606 8/5/02 8/9/02 Mexico RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Mil Field No. 23-A, Panotla, Tlaxcala $1,574 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #7, Pie de la Cuesta, Guerrero, $1,574 3/18/02 3/22/02 MX RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 1st Bn Transmissions, Mexico, D.F. $155 3/18/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Labs & Shops Sub-Section,Zapopan, $1,574 3/18/02 3/22/02 Jalisco RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 2, Cd Ixtepec, Oaxaca $606 8/5/02 8/9/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 BAM #6, Tuxtla Gutierrez, Chiapas, $1,574 3/18/02 3/22/02 MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #1,Santa Lucia, Estado de $2,836 3/27/02 5/17/02 Mexico, MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #6 Teran, Tuxtla Gutierrez, $2,836 3/27/02 5/17/02 Chiapas, MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Sq #1, Col Federal, Mexico, D.F. $2,836 3/27/02 5/17/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #7, Pie de la Cuesta, Guerrero, $2,836 3/27/02 5/17/02 MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 19, Atlangatepec, Tlaxcala $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 1/er B.T. Y.E.M.S.T., Mexico, D.F. $3,804 6/10/02 8/2/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 D. G. TRANSM., Mexico, D.F. $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 S-4 (LOG.) EMDN, Mexico, D.F. $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 24/a. Z.M., Cuernavaca, Morelos $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 DN-28, Mexico, D.F. $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 E.A.M. No. 8, Merida, Yucatan $3,804 6/10/02 8/2/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 2, Cd. Ixtepec, Oaxaca $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 5/a. CIA, REGL. TRANS., $3,804 6/10/02 8/2/02 Guadalajara, Jalisco SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 7, Acapulco, Guerrero $3,804 6/10/02 8/2/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #4, Cozumel, Quintana Roo, MX $2,836 3/27/02 5/17/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 2, Cd Ixtepec, Oaxaca $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 B.A.M. No. 4, Cozumel, Quintana Roo $3,804 6/10/02 8/2/02

IV-252

Western Hemisphere Region, Mexico, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 E.D.A.A., Tuxtla Gutierrez, Chiapas $3,804 6/10/02 8/2/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 E.M.E.F.A, Zapopan, Jalisco $3,804 6/10/02 8/2/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 EMTEFA, Santa Lucia, Estado de $3,804 6/10/02 8/2/02 Mexico SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #1,Santa Lucia, Estado de $2,836 3/27/02 5/17/02 Mexico, MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Air Mil Station #1,Col Federal, Mexico, $2,836 3/27/02 5/17/02 D.F. SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 E.A.M. No. 1, Santa Lucia, Estado de $3,804 6/10/02 8/2/02 Mexico SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 25th Military Zone, Puebla, Puebla $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 S-7 Staff Section, Defensa Hqs, $2,836 3/27/02 5/17/02 Mexico, D.F. SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Transmissions Log Bn, Mexico, D.F. $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 1st Bn Transmissions, Mexico, D.F. $376 1/16/02 3/15/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Transmissions Mil School, Mexico, D.F. $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 2nd Transmissions Bn, Mexico, D.F. $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 10, Culiacan, Sinaloa $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 4th Air Group, Zapopan, Jalisco $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 5, Zapopan, Jalisco $376 1/16/02 3/15/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 2nd Air Group, Pie de la Cuesta, $376 1/16/02 3/15/02 Guerrero SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 1, Santa Lucia, Estado de $376 1/16/02 3/15/02 Mexico SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 6, Tuxtla Gutierrez, Chiapas $376 1/16/02 3/15/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #6 Teran, Tuxtla Gutierrez, $2,836 3/27/02 5/17/02 Chiapas, MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 11, Santa Gertrudis, $376 1/16/02 3/15/02 Chihuahua SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 9, La Paz, Baja California Sur $376 1/16/02 3/15/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Detection & Control Group, $376 1/16/02 3/15/02 Villahermosa, Tabasco SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 1st Bde Mil Police, Mil Field No.1-A, $2,836 3/27/02 5/17/02 Mexico, D.F. SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Gen Directorate of Factories,Sedena, $2,836 3/27/02 5/17/02 Mexico,D.F. SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Transm Platoon,Mil Field No. 1-F, $2,836 3/27/02 5/17/02 IV-253

Western Hemisphere Region, Mexico, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Mexico, D.F. SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Labs & Shops Sub-Section,Zapopan, $2,836 3/27/02 5/17/02 Jalisco SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Mil Field No. 23-A, Panotla, Tlaxcala $2,836 3/27/02 5/17/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 29th Mil Zone, Minatitlan, Veracruz $2,836 3/27/02 5/17/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 BAM #6, Tuxtla Gutierrez, Chiapas, $2,836 3/27/02 5/17/02 MX SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 1st Bn Transmissions, Mexico, D.F. $376 1/16/02 3/15/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Adv Detection Station, Villahermosa, $376 1/16/02 3/15/02 Tabasco FY 02 Totals: 96 $149,616 Program Totals: 96 $149,616 DOD Western Hemisphere Region, Mexico, Section 1004,FY02 A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 3rd Maint Sq, BAM #8, Merida, $5,957 5/2/02 8/16/02 Yucatan A/C STRUCT RPR/CORR CONTR 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq, Santa Lucia, Estado de $5,957 5/2/02 8/16/02 Mexico ACFT ELECTR FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 203rd Air Sq, La Paz, Baja California $5,957 5/2/02 8/16/02 Sur AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 203rd Air Sq, La Paz, Baja California $3,418 3/8/02 4/24/02 Sur AIR INTELLIGENCE 1 LACKLAND AFB, TX 78236-5706 109th Air Sq, Culiacan, Sinaloa $3,418 3/8/02 4/24/02 AIRFIELD MANAGEMENT APR 1 KEESLER AFB, MS 39534-2354 Mil Av School,Air War Coll, $3,027 4/9/02 5/17/02 Zapopan,Jalisco AMERICAN LANGUAGE COURSE 1 LACKLAND AFB, TX 78236 Mil Air Base No.10, Culiacan, Sinaloa $6,178 2/27/02 4/26/02 AVTRA MSPT INTER PROP HELO 1 MILTON, FL 32570-6017 Navy $18,153 2/25/02 3/22/02 AVTRA PRE-FLIGHT INDOC 1 PENSACOLA, FL 32508-5221 Airnaval Base, Veracruz, Veracruz, MX $2,450 4/29/02 6/7/02 C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 301st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 106th Air Sq, El Cipres, Baja California $1,646 11/5/01 11/23/01

C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 106th Air Sq, El Cipres, Baja California $1,646 11/5/01 11/23/01 C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 CREW CHIEF 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/5/01 11/23/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 502nd Air Sq, Santa Lucia, Estado de $2,069 11/5/01 11/21/01 IV-254

Western Hemisphere Region, Mexico, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 502nd Air Sq, Santa Lucia, Estado de $2,069 11/5/01 11/21/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 10/8/01 10/12/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 11/5/01 11/9/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 11/5/01 11/9/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 10/8/01 10/12/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 10/22/01 10/26/01 Mexico C-26 PILOT TRAINING 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,511 10/22/01 10/26/01 Mexico COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 4th Electr Maint Sq,Santa Lucia, $1,307 5/2/02 5/21/02 Estado de Mexico COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 105TH Electr Air Sq, Zapopan, Jalisco $2,029 5/2/02 5/21/02 COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 109th Air Sq, Culiacan, Sinaloa $2,029 5/2/02 5/21/02 COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 3rd Elect Maint Sq, Chihuahua, $2,029 5/2/02 5/21/02 Chihuahua COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq, Santa Lucia, Estado de $1,307 5/2/02 5/21/02 Mexico COLLINS ADF-60 1 LACKLAND AFB, TX 78236-5706 105th Air Sq, Zapopan, Jalisco $1,307 5/2/02 5/21/02 COLLINS DME-42 1 LACKLAND AFB, TX 78236-5706 105th Air Sq, Zapopan, Jalisco $1,061 3/8/02 4/1/02 COLLINS DME-42 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq, Santa Lucia, Estado de $1,061 3/8/02 4/1/02 Mexico COLLINS DME-42 1 LACKLAND AFB, TX 78236-5706 4th Electr Maint Sq,Santa Lucia, $1,061 3/8/02 4/1/02 Estado de Mexico COLLINS VHF 21/22 1 LACKLAND AFB, TX 78236-5706 105th Air Sq, Zapopan, Jalisco $2,234 2/12/02 3/7/02 COLLINS VHF 21/22 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq, Santa Lucia, Estado de $2,234 2/12/02 3/7/02 Mexico COLLINS VHF 21/22 1 LACKLAND AFB, TX 78236-5706 4th Electr Maint Sq,Santa Lucia, $2,234 2/12/02 3/7/02 Estado de Mexico COLLINS VHF-20 RADIO 1 LACKLAND AFB, TX 78236-5706 Electr Air Sq, Zapopan, Jalisco $1,266 6/28/02 7/23/02 COLLINS VHF-20 RADIO 1 LACKLAND AFB, TX 78236-5706 109th Air Sq, Culiacan, Sinaloa $1,266 6/28/02 7/23/02 COLLINS VHF-20 RADIO 1 LACKLAND AFB, TX 78236-5706 3rd Elect Maint Sq, Chihuahua, $1,266 6/28/02 7/23/02 Chihuahua COLLINS VIR-32 1 LACKLAND AFB, TX 78236-5706 105th Air Sq, Zapopan, Jalisco $979 4/1/02 4/24/02 COLLINS VIR-32 1 LACKLAND AFB, TX 78236-5706 303rd Air Sq, Santa Lucia, Estado de $979 4/1/02 4/24/02 Mexico COLLINS VIR-32 1 LACKLAND AFB, TX 78236-5706 4th Electr Maint Sq,Santa Lucia, $979 4/1/02 4/24/02 Estado de Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico

IV-255

Western Hemisphere Region, Mexico, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 301st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,732 9/9/02 9/27/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 301st Air Sq, Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 301st air Sq, Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL70SR) 1 SAN ANTONIO, TX 78279-0490 501st Air Sq,Santa Lucia, Estado de $1,732 8/19/02 9/6/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,649 9/3/02 9/8/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $2,307 9/11/02 9/28/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $2,307 9/11/02 9/28/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $2,307 9/11/02 9/28/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 502nd Air Sq, Santa Lucia, Estado de $1,649 9/3/02 9/8/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,649 9/3/02 9/8/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,649 9/11/02 9/16/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,649 9/11/02 9/16/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $2,307 9/11/02 9/28/02 Mexico CONTRACT/SPECIAL (ECL85) 1 SAN ANTONIO, TX 78216-4806 501st Air Sq, Santa Lucia, Estado de $1,649 9/3/02 9/8/02 Mexico DME - 40 1 LACKLAND AFB, TX 78236-5706 109th Air Sq, Culiacan, Sinaloa $938 6/6/02 6/27/02 IV-256

Western Hemisphere Region, Mexico, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DME - 40 1 LACKLAND AFB, TX 78236-5706 3rd Elect Maint Sq, Chihuahua, $938 6/6/02 6/27/02 Chihuahua DME - 40 1 LACKLAND AFB, TX 78236-5706 Electr Air Sq, Zapopan, Jalisco $938 6/6/02 6/27/02 ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ELEC MAINT TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 11/26/01 12/14/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 301st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 501st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 106th Air Sq, El Cipres, Baja California $1,646 10/22/01 11/9/01 ENGINE TECHN 1 SAN ANTONIO, TX 78279-0490 301st Air Sq, Santa Lucia, Estado de $1,646 10/22/01 11/9/01 Mexico ENGINE TECHNICIAN APPR CRS 1 LACKLAND AFB, TX 78236-5706 Air Materiel Maint Directorate, Mexico, $5,916 1/9/02 4/24/02 D.F. ENGINE TECHNICIAN APPR CRS 1 LACKLAND AFB, TX 78236-5706 301st Sq,Santa Lucia, Estado de $5,916 1/9/02 4/24/02 Mexico ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 1st Bn Combat Engineer, Mexico, D.F. $2,587 4/22/02 6/28/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 10th Inf Bn,33rd Mil Zone,Campeche, $1,623 2/11/02 4/11/02 Campeche INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 Staff, Defensa Hqs, Mexico, D.F. $1,623 2/11/02 4/11/02 Staff, Defensa Hqs, Mexico, D.F. INTL AIR WEAPONS CONTR CRS 1 TYNDALL AFB, FL 32403-5016 MAF Specl Tng Center,Santa Lucia, $5,947 3/4/02 4/26/02 Estado de Mexico INTL AIR WEAPONS CONTR CRS 1 TYNDALL AFB, FL 32403-5016 MAF Specl Tng Ctr,Santa Lucia, $5,947 3/4/02 4/26/02 Estado de Mexico

IV-257

Western Hemisphere Region, Mexico, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End INTL BASIC AVIATION PREP 1 PENSACOLA, FL 32508-1049 Airnaval Base, Veracruz, Veracruz, MX $70,000 2/4/02 4/26/02

INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 Air Materiel Supply regional Off, Tuxtla $4,318 10/4/01 12/14/01 Gutierrez, Chiapas INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 204th Air Sq, Pie de la Cuesta, $4,318 10/4/01 12/14/01 Guerrero INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 502nd Air Sq, Santa Lucia, Estado de $4,318 10/4/01 12/14/01 Mexico INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 BAM No. 11, Santa Gertrudis, $4,318 10/4/01 12/14/01 Chihuahua BAM No. 11, Santa Gertrudis, Chihuahua INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 202nd Air Sq, Tuxtla Gutierrez, Chiapas $4,318 10/4/01 12/14/01 INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 General Air Depot, Santa Lucia, Estado $4,318 10/4/01 12/14/01 de Mexico INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 203rd Air Sq,BAM #9,La Paz, Baja $4,356 2/14/02 4/24/02 California INTL LOG/SUPPLY MGMT CRS 1 LACKLAND AFB, TX 78236-5706 Mil Air Base No. 8, Merida, Yucatan $4,356 2/14/02 4/24/02 INTL NAV INTEL FORNOFF PAC 1 SAN DIEGO, CA 92101-1031 Budget &Programming $568 6/17/02 7/5/02 Sub-Directorate,Mexico,D.F. INTL NAV INTEL FORNOFF PAC 1 SAN DIEGO, CA 92101-1031 Gulf Art $568 6/17/02 7/5/02 Battalion,Champoton,Campeche INTL PREP SCHL (NETSAFA) 2 Veracruz, Veracruz Airnaval Base $4,512 10/1/01 9/30/02 LANGUAGE INSTRUCTOR/ADV 1 LACKLAND AFB, TX 78236 CESNAV, Mexico, D.F. $10,121 1/7/02 4/26/02 LANGUAGE INSTRUCTOR/ADV 1 LACKLAND AFB, TX 78236 CEIEFAM, SEDENA, Mexico, D.F. $9,998 1/7/02 4/26/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 3rd Engineer Bn, 1st Eng Bde, Mexico, $1,119 2/11/02 3/22/02 D.F. MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 SF Corps,Mil Field No.1-A, Mexico, $1,119 2/11/02 3/22/02 D.F. MET INTERDICTION PLANNING 16 Tuxpan, Veracruz 2nd Company, Amphib Vessels & $9,400 6/17/02 6/21/02 Vehicles - 1 FRAIMGO - 2 BATCOGO - 3 BATEVAGO - 4 BATANGO - 6 MET MLE ADV BOARD OFF 12 Puerto Madero, Chiapas Different Naval Units $11,803 9/2/02 9/13/02 MET MLE ADV BOARD OFF 24 Tuxpan, Veracruz FRAIMGO - 2 Tuxpan, Veracruz $18,650 6/3/02 6/14/02 BATEVAGO - 6 Tuxpan, Veracruz BATANGO 2 - 8 Tampico, Tamaulipas BATCOGO - 8 Tampico, Tamaulipas MIL POLICE INVESTIGATOR 1 FT LEONARD WOOD MO 65473-5000 7th Bn Mil Police,Mil Field No.37-C,San $1,409 4/1/02 5/23/02 Miguel de los Jagueyes,Estado de Mexico MIL POLICE INVESTIGATOR 1 FT LEONARD WOOD MO 65473-5000 1st Bde Military Police,Mil Field No.1-A, $1,409 4/22/02 6/14/02 Mexico, D.F. MIL WORK DOG HANDL(CERTIFY 1 LACKLAND AFB, TX 78236 3rd Mil Pol Bn, Mil Field 1-A, Mexico, $5,675 2/12/02 4/26/02 D.F. IV-258

Western Hemisphere Region, Mexico, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

MTT HAGAN TRNG SVY - CONTR 0 Manzanillo, Colima F-201 "Bravo", F-202 "Galeana", F-214 $45,000 6/24/02 6/28/02 "Mina", F-212 "Abasolo", F213 "Victoria", D-102 "Netzahualcoyotl", FUERNAVPA, PO-109 "Zamora" MTT OUTBOARD MTR MAINT 22 Tuxpan, Veracruz BATEVAGO - 21 $9,400 6/24/02 6/24/02 CG9 BATSERGO - 1 MTT SMALL BOAT OPS CG11 8 Puerto Madero, Chiapas Different Naval Units $11,803 9/23/02 9/27/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 401st Air Sq, Santa Lucia, Estado de $561 2/11/02 2/27/02 Mexico SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 3rd Mil Pol Bn, Mil Field 1-A, Mexico, $6,178 12/10/01 2/8/02 D.F. SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 7th Bn Mil Police,Mil Field No.37-C,San $2,340 1/21/02 3/22/02 Miguel de los Jagueyes,Estado de Mexico SPECIALIZED ENG LANG TNG 1 SAN ANTONIO TX 78236-5259 1st Bde Military Police,Mil Field No.1-A, $2,340 2/11/02 4/12/02 Mexico, D.F. SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 MAF Specl Tng Center,Santa Lucia, $6,178 12/31/01 3/1/02 Estado de Mexico SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 MAF Specl Tng Center,Santa Lucia, $6,178 12/31/01 3/1/02 Estado de Mexico SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 ar Coll, Zapopan,Jalisco $6,178 2/4/02 4/5/02 SPECIALIZED ENG LANG TNG 1 LACKLAND AFB, TX 78236 Met Station,BAM#10, Culiacan, Sinaloa $6,178 4/1/02 5/31/02 THEATER AIR OPNS CRS(TAOC) 1 TYNDALL AFB, FL 32403-5016 MAF Specl Tng Center,Santa Lucia, $2,105 4/29/02 5/17/02 Estado de Mexico THEATER AIR OPNS CRS(TAOC) 1 TYNDALL AFB, FL 32403-5016 MAF Specl Tng Center,Santa Lucia, $2,105 4/29/02 5/17/02 Estado de Mexico TROP WEATHER ANAL & FCST 1 KEESLER AFB, MS 39534-2354 Met Station, BAM#10, Culiacan $1,981 6/3/02 6/24/02 TROP WEATHER ANAL & FCST 1 KEESLER AFB, MS 39534-2354 Mil Air Base No.10, Culiacan, Sinaloa $1,981 4/29/02 5/18/02 VIR-30 VOR/ILS NAV SYS 1 LACKLAND AFB, TX 78236-5706 Electr Air Sq, Zapopan, Jalisco $692 5/21/02 6/6/02 VIR-30 VOR/ILS NAV SYS 1 LACKLAND AFB, TX 78236-5706 3rd Elect Maint Sq, Chihuahua, $692 5/21/02 6/6/02 Chihuahua VIR-30 VOR/ILS NAV SYS 1 LACKLAND AFB, TX 78236-5706 109th Air Sq, Culiacan, Sinaloa $692 5/21/02 6/6/02 FY 02 Totals: 212 $506,611 Program Totals: 212 $506,611 DOD Western Hemisphere Region, Mexico, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 3 Washington, DC Congress, Notimex Center for Hemispheric Defense Studies $23,997 10/22/01 10/9/01 CHDS Programs 3 Washington, DC Navy, Congress, Mexican Red Cross Center for Hemispheric Defense Studies $23,997 1/28/02 2/15/02 CHDS Programs 1 Washington, DC Universidad IberoAmericana Center for Hemispheric Defense Studies $7,999 7/15/02 8/2/02 CHDS Programs 3 Washington, DC Army, Navy, Office of the Secretary of Center for Hemispheric Defense Studies $153 5/13/02 5/17/02 Foreign Relations CHDS Programs 1 Washington, DC Federal District Government Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 FY 02 Totals: 11 $64,145 Program Totals: 11 $64,145 Country Totals: 456 $1,088,921

IV-259

Western Hemisphere Region, Mexico, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOS Western Hemisphere Region, Nicaragua, International Military Education and Training (IMET),FY02 ACFT MAINT SUPT COURSE 1 LACKLAND AFB, TX 78236-5706 Maintenance Division $6,797 5/16/02 8/14/02 ACFT MAINT SUPT COURSE 1 LACKLAND AFB, TX 78236-5706 Helicopter Squadron $6,879 5/16/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Maintenance Division $7,334 1/9/02 4/24/02

ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Maintenance Division $7,334 1/9/02 4/24/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Civil Affairs $5,316 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Civil Affairs $5,316 5/6/02 6/14/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Helicopter Squadron $4,733 1/9/02 3/1/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Helicopter Squadron $4,733 1/9/02 3/1/02 CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 Maintenance Division $4,813 5/2/02 6/28/02 CORROSION CONTROL TECHN 1 LACKLAND AFB, TX 78236-5706 Maintenance Division $5,069 5/2/02 6/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Military Inteligence $10,059 1/7/02 3/28/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 MOD (Ministry of Defense) $5,434 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Honored Guar $5,434 7/15/02 8/23/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Civil Affairs $5,875 10/22/01 12/7/01 EXEC PRGM IN CIV-MIL REL 1 MONTEREY, CA 93943-5001 MOD (Ministry of Defense) $6,151 6/3/02 6/14/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Finance Division $4,052 2/21/02 3/18/02 LANG LAB ACCESSORIES 0 Managua (Location) $708 7/24/02 9/30/02 LANG LAB ACCESSORIES 0 Managua (Location) $291 7/24/02 9/30/02 LANG LAB ACCESSORIES 0 Managua (Location) $246 7/24/02 9/30/02 LANG LAB HEADPHONE 0 Managua (Location) $378 7/24/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Managua (Location) $344 7/24/02 9/30/02 MET INTERDICTION PLANNING 15 Corinto Ministary of Defense $9,008 8/20/02 8/25/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua Operation Division $1,282 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua MOD $1,282 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua MOD $1,282 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua MOD $1,282 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua Army Headquarters $1,282 9/9/02 9/11/02 MET REGIONAL CIV-MIL RELS 1 Nicaragua Legal Division $1,282 9/9/02 9/11/02 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Maintenance Division $7,464 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Pacific Naval District $7,464 6/21/02 8/15/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Patrol Boat Squadron $8,004 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS Patrol Boat Division $8,054 4/19/02 6/13/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS Patrol Boat Division $7,464 6/21/02 8/15/02 39529-7099 PATROL CRAFT PROP SYS MT 1 STENNIS SPACE CENTER, MS Maintenance Division $7,464 6/21/02 8/15/02 39529-7099 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Maintenance Division $6,678 2/11/02 3/29/02 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS Patrol Boat Squadron $320 6/17/02 6/21/02 IV-260

Western Hemisphere Region, Nicaragua, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS Atlantic Naval District $1,940 8/19/02 8/23/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS Patrol Boat Division $320 6/17/02 6/21/02 39529-7099 RULE OF LAW&DISCP MIL OPS 1 STENNIS SPACE CENTER, MS Patrol Boat Squadron $1,940 8/19/02 8/23/02 39529-7099 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Helicopter Squadron $4,238 3/18/02 4/24/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Helicopte Squadron $4,271 3/18/02 4/24/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 Comunication Division $4,238 3/18/02 4/24/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 Legal Division $3,369 2/11/02 2/27/02 STU CONS LESS THAN 10 POS 0 Managua (Location) $443 7/24/02 9/30/02 STU CONS LESS THAN 10 POS 0 Managua (Location) $222 7/24/02 9/30/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Comunications Division $5,233 6/17/02 8/16/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Electric Divison $4,961 6/17/02 8/16/02 TLA FOR EXPANDED IMET MET 1 San Salvador MOD (Ministry of Defense) $2,319 7/18/02 7/27/02 TLA FOR EXPANDED IMET MET 1 San Salvador Military Hospital $2,319 7/18/02 7/27/02 TLA FOR EXPANDED IMET MET 1 San Salvador Military Hospital $2,319 7/18/02 7/27/02 FY 02 Totals: 57 $205,040 Program Totals: 57 $205,040 DOD Western Hemisphere Region, Nicaragua, Section 1004,FY02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Army $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Army $3,223 6/24/02 9/6/02 FY 02 Totals: 2 $6,446 Program Totals: 2 $6,446 DOD Western Hemisphere Region, Nicaragua, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 1 Washington, DC Ministry of Defense Center for Hemispheric Defense Studies $7,999 7/15/02 8/2/02 FY 02 Totals: 1 $7,999 Program Totals: 1 $7,999 Country Totals: 60 $219,485

DOS Western Hemisphere Region, Panama, International Military Education and Training (IMET),FY02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Panama national Ploice, DIIP $9,476 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Panamanian National Police $9,134 6/24/02 9/6/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Panama National Police $4,578 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Panama National Police $4,578 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 National Maritime Service $4,578 7/15/02 8/23/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 National Air Service, Panama $6,538 1/9/02 4/24/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Panamanian National Police $6,893 5/2/02 8/16/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Panamanian National Air Service $6,893 5/2/02 8/16/02 GRD RADIO COMM EQUIP TECH 1 LACKLAND AFB, TX 78236-5706 National Air Service, Panama $5,694 5/2/02 8/16/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 National Maritime Service $3,759 4/22/02 5/3/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 National Maritime Service $10,835 5/6/02 7/12/02

IV-261

Western Hemisphere Region, Panama, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 Panamian National Maritime Service $11,835 1/14/02 3/22/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Panamanian National Police $414 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Panamanian National Air Service $414 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 National Air Service, Panama $401 4/24/02 4/30/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Panamanian National Air Service $4,754 6/17/02 8/16/02 TECH TRAINING INSTRUCTOR 1 LACKLAND AFB, TX 78236-5706 Panamanian National Police $4,862 6/17/02 8/16/02 FY 02 Totals: 17 $95,636 Program Totals: 17 $95,636 DOD Western Hemisphere Region, Panama, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 2 Washington, DC Presidential Guard, Panama Canal Center for Hemispheric Defense Studies $15,998 1/28/02 2/15/02 Authority CHDS Programs 1 Washington, DC Panama Canal Authority Center for Hemispheric Defense Studies $7,999 10/22/01 11/9/01 FY 02 Totals: 3 $23,997 Program Totals: 3 $23,997 Country Totals: 20 $119,633

DOD Western Hemisphere Region, Paraguay, Non-Security Assistance, Unified Command,FY02 JCET 50 Asuncion SENAD 7 SFG $108,900 3/30/02 5/30/02 JCET 25 Asuncion Marine Comando 7 SFG $85,300 10/12/01 12/8/01 FY 02 Totals: 75 $194,200 Program Totals: 75 $194,200 DOS Western Hemisphere Region, Paraguay, International Military Education and Training (IMET),FY02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Army Command Hq $5,934 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Minister of Defense $5,934 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Air Force Helicopter Group $5,934 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 Navy Social Communic Direction $5,934 5/6/02 6/14/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 5th Infantry Division $5,934 5/6/02 6/14/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Presidential Escort Regiment $5,385 6/24/02 8/16/02 CO GRADE OFF PROF DEV 1 LACKLAND AFB, TX 78236-5706 Communication Command Hq $5,385 6/24/02 8/16/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Military Justice $6,052 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Aerial Maintenance Service $6,052 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Presidential Guard Regiment $6,052 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Minister of Defense $6,052 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Military Forces Command Hq $6,052 7/15/02 8/23/02 DEMOCRATIC SUSTAINMENT 1 FORT BENNING GA 31905-6245 Military Justice $6,052 7/15/02 8/23/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Air Force Quartermaster General $6,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Command Hq $6,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Quartermaster General $6,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Air Logistic Brigade $6,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Navy Command Hq $6,357 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 Army Admin Service $6,357 10/22/01 12/7/01 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 Engineer Command $9,235 4/22/02 6/28/02 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Army Command Hq $4,893 10/29/01 11/20/01 IV-262

Western Hemisphere Region, Paraguay, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Air Force Transport Brigade $5,132 10/29/01 11/20/01 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Navy Command Hq $5,132 10/29/01 11/20/01 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 Air Force Comm Group $7,775 2/11/02 4/11/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 Marine Infantry $7,775 2/11/02 4/11/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 Artillery Command $7,775 2/11/02 4/11/02 INFORMATION SYSTEMS 1 LACKLAND AFB, TX 78236-5706 Military Forces Command Hq $5,506 6/17/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Military Forces Command Hq $7,054 6/24/02 8/16/02 INTELLIGENCE OFFICER 1 FORT BENNING GA 31905-6245 Military Academy $7,054 6/24/02 8/16/02 INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 Command of Air Institutes $12,503 2/25/02 5/17/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Military Forces Command $5,940 4/8/02 5/10/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 Military Forces Command $5,940 4/8/02 5/10/02 LANG LAB A/V PACKAGE 1 Air Force Command $5,187 9/15/02 9/30/02 LANG LAB HEADPHONE 0 Army Command $2,520 6/2/02 6/30/02 LANG LAB SHIPPING/HANDLING 1 Command of the Army Hq $500 10/1/01 12/31/01 LANG LAB SHIPPING/HANDLING 0 Army Command $378 6/2/02 6/30/02 LANG LAB SHIPPING/HANDLING 1 Air Force Command $956 9/15/02 9/30/02 LANG LAB VOLTAGE 1 Air Force Command $1,180 9/15/02 9/30/02 REGULATOR MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Cavalry Regiment $6,031 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 1st Army Corps $6,031 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Presidential Guard Regiment $6,031 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Engineer Command $6,031 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 Army Command Hq $6,031 2/11/02 3/22/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 1st Infantry Division $6,031 2/11/02 3/22/02 NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Air Force Command Hq $2,787 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Navy Command Hq $2,787 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Military Forces Command Hq $2,787 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Logistic Command $2,787 5/2/02 6/21/02 DEVLOPMNT NCO PROFESSIONAL 1 LACKLAND AFB, TX 78236-5706 Presidential Escort Regiment $2,787 5/2/02 6/21/02 DEVLOPMNT PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Minister of Defense $7,296 2/11/02 3/29/02 PEACE OPERATIONS 1 FORT BENNING GA 31905-6245 Military Justice $7,296 2/11/02 3/29/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Air Force Command Hq $2,821 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Navy Command Hq $2,821 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Army Command Hq $2,747 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Communication Command Hq $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Presidential Escort Regiment $606 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Army Command Hq $2,747 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Logistic Command $2,821 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Presidential Escort Regiment $2,821 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Military Forces Command Hq $2,821 4/24/02 4/30/02

IV-263

Western Hemisphere Region, Paraguay, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Military Forces Command Hq $562 8/19/02 8/23/02 FY 02 Totals: 59 $303,415 Program Totals: 59 $303,415 DOD Western Hemisphere Region, Paraguay, PME Exchanges,FY02 EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Navy $4,500 5/13/02 5/24/02 EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Navy $4,500 5/13/02 5/24/02 EIPC INSTRUCTORS COURSE 1 MONTEREY, CA 93943-5001 Navy $4,500 5/13/02 5/24/02 FY 02 Totals: 3 $13,500 Program Totals: 3 $13,500 DOD Western Hemisphere Region, Paraguay, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 6 Washington, DC Army, Paraguayan Legislature, Center for Hemispheric Defense Studies $47,994 1/28/02 2/15/02 Universidad del Pacifico, Air Force, Ministry of Defense, Diario Noticias CHDS Programs 3 Washington, DC Army, Air Force, Ministry of Defense Center for Hemispheric Defense Studies $23,997 7/15/02 8/2/02 CHDS Programs 6 Washington, DC Army, Ministry of Defense, Center for Hemispheric Defense Studies $47,994 10/22/01 11/9/01 Intercontinental Technology University, Paraguay Refrescos CHDS Programs 1 Washington, DC Itaipu Binacional Center for Hemispheric Defense Studies $7,999 4/8/02 4/26/02 FY 02 Totals: 16 $127,984 Program Totals: 16 $127,984 Country Totals: 153 $639,099

DOD Western Hemisphere Region, Peru, Non-Security Assistance, Unified Command,FY02 JCET 32 Iquitos Fuerzas De Operacines Especiales ST-2 $13,600 5/2/02 6/5/02 (FOES) JCET 51 Lima, Pisco DIFFEE 7 SFG $465,200 10/12/01 12/8/01 FY 02 Totals: 83 $478,800 Program Totals: 83 $478,800 DOS Western Hemisphere Region, Peru, International Military Education and Training (IMET),FY02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 Navy - ESTADO MAYOR GENERAL $4,569 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 AIR FORCE - COMANDO DE $4,569 2/4/02 2/15/02 OPERACIONES CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 ARMY -JEFATURA DEL ESTADO $4,569 2/4/02 2/15/02 MAYOR GENERAL DEL EP CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 EJERCITO - CUARTEL GENERAL $1,451 7/15/02 8/2/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 NAVY- Chief of Armament -BAP $5,751 10/22/01 12/7/01 ALMIRANTE GRAU DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 NAVY - JEFE DE $5,751 10/22/01 12/7/01 TELECOMUNICACIONES ENGLISH LANGUAGE SURVEY 0 Peru Air Force/ARMY $2,612 9/8/02 9/14/02 ENGLISH LANGUAGE SURVEY 0 Peru Air Force(General $1,376 9/8/02 9/14/02 Command)/ARMY((Gen Command) HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Navy-MINDEF $3,526 10/29/01 11/20/01 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Army-MINDEF $3,526 10/29/01 11/20/01

IV-264

Western Hemisphere Region, Peru, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 AIR FORCE -GRUPO AEREO NO. 6, $3,526 10/29/01 11/20/01 HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 AIR FORCE - ESTADO MAYOR GEN $3,526 10/29/01 11/20/01 FAP HUMAN RIGHTS INSTRUCTOR 1 FORT BENNING GA 31905-6245 Air Force - MINDEF $3,526 10/29/01 11/20/01 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 EJERCITO - CUARTEL GENERAL $4,150 6/17/02 7/12/02 INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 Air Force - CGFAP $8,295 6/10/02 7/19/02 INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 Air Force (General Comand) $8,295 6/17/02 7/26/02 LANG LAB HEADPHONE 1 Army $6,804 9/15/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 Army $1,021 9/15/02 9/30/02 MET ACQUISITION PHASE III 33 Peru Navy/ARMY/AIRFORCE/CIVILIANS $52,293 4/1/02 4/12/02 MET CIV-MILITARY RELATIONS 31 Peru Navy(General $35,375 2/25/02 3/1/02 Command)/ARMY/AIRFORCE(General command)/CIVILIANS(Ministry of Economy, CONSUCODE, Comptroller)

FY 02 Totals: 79 $164,511 Program Totals: 79 $164,511 DOS Western Hemisphere Region, Peru, International Narcotics and Law Enforcement (INL),FY02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $2,549 7/22/02 8/2/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $2,549 7/22/02 8/2/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $2,549 7/22/02 8/2/02 CIT SENSOR FLIR-RADAR OPR 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $2,549 7/22/02 8/2/02 SPANISH - IP (UH-1) 1 FT RUCKER AL 36362-5000 Pe Nat Police $67,817 8/12/02 9/23/02 FY 02 Totals: 5 $78,013 Program Totals: 5 $78,013 DOD Western Hemisphere Region, Peru, Section 1004,FY02 A/M32-A86 ADV DIES(HOBART) 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $1,429 5/2/02 6/6/02 A/M32-A86 ADV DIES(HOBART) 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $3,136 5/2/02 6/6/02 A/M32-A86 ADV DIES(HOBART) 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $1,429 5/2/02 6/6/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $6,043 5/2/02 8/16/02

ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $6,043 5/2/02 8/16/02 ACFT PNEUDRAULICS SYS TECH 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $6,043 5/2/02 8/16/02

ADVANCED PRIME MOVERS 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $1,737 6/10/02 7/17/02 ADVANCED PRIME MOVERS 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $1,725 6/10/02 7/17/02 ADVANCED PRIME MOVERS 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $1,737 6/10/02 7/17/02 AEROSPACE GRND EQUIP (AGE) 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $5,858 1/9/02 4/24/02 AEROSPACE GRND EQUIP (AGE) 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $5,858 1/9/02 4/24/02 AIRCRAFT ELECTRICIAN (SPAN 1 FT EUSTIS VA 23604-5361 Pe Nat Police $12,276 1/14/02 5/14/02 AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $9,737 5/13/02 8/9/02 AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $9,737 5/13/02 8/9/02

AIRCRAFT POWERPLANT RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $9,737 5/13/02 8/9/02 IV-265

Western Hemisphere Region, Peru, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $6,812 5/20/02 7/24/02 AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $6,812 1/28/02 3/29/02

AIRCRAFT POWERTRAIN RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $6,812 5/20/02 7/24/02



AIRCRAFT STRUCTURAL RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $11,659 1/14/02 4/25/02 AIRCRAFT STRUCTURAL RPR-SP 1 FT EUSTIS VA 23604-5361 Pe Nat Police $11,659 1/14/02 4/25/02

AVIONICS COMM/NAV EQUIP 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $4,410 5/2/02 8/16/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 1/7/02 3/28/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 6/24/02 9/6/02 COUNTERDRUG OPERATIONS 1 FORT BENNING GA 31905-6245 Pe Nat Police $3,223 1/7/02 3/28/02 ELECTRONIC FUNDAMENTALS 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $5,858 1/9/02 4/24/02 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS NAVY - ESCUELA DE OPS $891 8/19/02 8/30/02 CRS 39529-7099 RIBERENAS INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS PNP-DIRANDRO $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS PNP - DIRANDRO $891 8/19/02 8/30/02 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS Navy $891 11/9/01 11/22/01 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DIOTAD $935 11/9/01 11/22/01 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DIRANDRO $935 11/9/01 11/22/01 CRS 39529-7099 INSTRUCTOR DEVELOPMENT 1 STENNIS SPACE CENTER, MS Navy $891 11/9/01 11/22/01 CRS 39529-7099 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 4/1/02 4/19/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 9/9/02 9/27/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 4/1/02 4/19/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 9/9/02 9/27/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 9/9/02 9/27/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 4/1/02 4/19/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 Pe Nat Police $467 4/1/02 4/19/02 Light Infantry 50 Santa Lucia Peruvian National Police/ DIRANDRO 7th SFG $150,000 7/10/02 8/23/02 Light Infantry 50 Mazamari and Santa Lucia Peruvian National Police/DIRANDRO 7th SFG $150,000 10/10/01 11/30/01 IV-266

Western Hemisphere Region, Peru, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End PATROL CFT OPS RIVER ENV 1 STENNIS SPACE CENTER, MS PNP - DIRANDRO $3,564 6/21/02 8/15/02 39529-7099 PATROL CFT OPS RIVER ENV 1 STENNIS SPACE CENTER, MS PNP-DIRANDRO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Navy $1,782 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Pe Nat Police-DIRANDRO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DIRANDRO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT HULL MAINT 1 STENNIS SPACE CENTER, MS Pe Nat Police-DIRANDRO $3,564 6/21/02 8/15/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS PE NAT POLICE - DIOTAD $3,564 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS PE NAT POLICE - DIOTAD $3,564 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS PE NAT POLICE-DIOTAD $3,564 4/19/02 6/13/02 39529-7099 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS PE NAT POLICE - DIRANDRO $3,564 4/19/02 6/13/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DIOTAD $1,870 10/12/01 11/8/01 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Pe Nat Police - UOTAD $1,870 10/12/01 11/8/01 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DINANDRO $1,870 10/12/01 11/8/01 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Navy $891 6/17/02 7/12/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Pe Nat Police - DINANDRO $1,870 10/12/01 11/8/01 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS PNP- DINANDRO $1,782 6/17/02 7/12/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS PNP - DIRANDRO $1,782 6/17/02 7/12/02 39529-7099 PATROL CRAFT WEAPONS MT 1 STENNIS SPACE CENTER, MS Navy $891 6/17/02 7/12/02 39529-7099 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $234 4/24/02 4/30/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $271 8/19/02 8/23/02 RULE LAW&DISCP MIL OPS FOT 1 LACKLAND AFB, TX 78236-5706 Pe Nat Police $234 4/24/02 4/30/02 Search/Air/Rescue 50 Pucallpa Peruvian Grupo 3 (DOES). FAP 6th Special Ops Sqdn $165,000 2/1/02 2/28/02 DIRAUPOL TF (PNP) 16th Special Ops Wing SP UH-1 MAINTENANCE TP-ALL 1 FT RUCKER AL 36362-5000 Pe Nat Police $27,954 2/25/02 3/21/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,480 1/14/02 2/1/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,480 1/14/02 2/1/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $4,240 11/26/01 12/13/01 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $4,240 11/26/01 12/13/01 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,480 1/14/02 2/1/02 SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $4,240 11/26/01 12/13/01 IV-267

Western Hemisphere Region, Peru, Section 1004, FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End SP-INSTRU (UH-1FS) (REF) 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,480 1/14/02 2/1/02 SPAN AVIATION SAFETY MGT 1 FT RUCKER AL 36362-5000 Pe Nat Police $561 2/11/02 2/27/02 SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,143 1/14/02 2/22/02 SPAN MAINTENANCE MGR - ALL 1 FT RUCKER AL 36362-5000 Pe Nat Police $8,143 1/14/02 2/22/02 SPAN UH-1 HELICOPTER RPR 1 FT RUCKER AL 36362-5000 Pe Nat Police $5,332 3/5/02 5/13/02 SPAN UH-1 HELICOPTER RPR 1 FT RUCKER AL 36362-5000 Pe Nat Police $5,332 3/5/02 5/13/02 SPAN UH-1 HELICOPTER RPR 1 FT RUCKER AL 36362-5000 Pe Nat Police $5,332 3/5/02 5/13/02 SPANISH - IP (UH-1) 1 FT RUCKER AL 36362-5000 Pe Nat Police $67,817 8/12/02 9/23/02 SPANISH IERW 1 FT RUCKER AL 36362-5000 Pe Nat Police $19,808 6/17/02 6/28/02 SPANISH IERW 1 FT RUCKER AL 36362-5000 Pe Nat Police $6,593 6/17/02 6/28/02 SPANISH IERW 1 FT RUCKER AL 36362-5000 Pe Nat Police $19,808 6/17/02 6/28/02 SPANISH IERW 1 FT RUCKER AL 36362-5000 Pe Nat Police $16,497 6/17/02 6/28/02 UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Pe Nat Police $6,082 1/22/02 4/2/02 UH-1 HELO RPR SUPVR BNCOC 1 FT EUSTIS VA 23604-5361 Pe Nat Police $6,082 6/10/02 8/21/02 FY 02 Totals: 237 $944,873 Program Totals: 237 $944,873 DOD Western Hemisphere Region, Peru, Section 506,FY02 ORIENT TOUR TCA PROGRAM 1 Navy $0 8/25/02 8/25/02 FY 02 Totals: 1 $0 Program Totals: 1 $0 DOD Western Hemisphere Region, Peru, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 4 Washington, DC Army, Navy, Air Force, Office of the Center for Hemispheric Defense Studies $204 5/13/02 5/17/02 Presidency CHDS Programs 4 Washington, DC Navy, Public Defender's Office, Center for Hemispheric Defense Studies $23,996 10/22/01 11/9/01 Pontificia Universidad Catolica del Peru

CHDS Programs 5 Washington, DC Congress, National Defense Center for Hemispheric Defense Studies $39,995 1/28/02 2/15/02 Commission, Navy, Central Reserve Bank of Peru, Naval War College CHDS Programs 2 Washington, DC Navy, Naval War College Center for Hemispheric Defense Studies $7,999 7/15/02 8/2/02 FY 02 Totals: 15 $72,194 Program Totals: 15 $72,194 Country Totals: 420 $1,738,391

DOS Western Hemisphere Region, St Kitts And Nevis, International Military Education and Training (IMET),FY02 BOARDING TEAM MEMBER 1 PETALUMA, CA 94952-5000 Coast Guard $1,027 1/28/02 2/8/02 EIMET EMERGENCY MEDICAL TECH 1 PETALUMA, CA 94952-5000 Coast Guard $2,823 1/7/02 1/25/02 ENTRY LEVEL PORT OPS GMRP3 1 YORKTOWN, VA 23690-5000 Coast Guard $4,073 1/28/02 2/22/02

INFANTRY OFFICER BASIC 1 FT BENNING GA 31905-5468 Defense Force $10,306 2/25/02 6/17/02 INTL CRISIS CMD/CTRL 1 YORKTOWN, VA 23690-5000 Coast Guard $3,814 4/22/02 5/3/02 INTL DEFENSE MGT CRS 1 MONTEREY, CA 93943-5201 Coast Guard $16,719 2/4/02 4/17/02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 Coast Guard $10,835 5/6/02 7/12/02

IV-268

Western Hemisphere Region, St Kitts And Nevis, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End LT WHEEL VEHICLE MECH 1 FT JACKSON SC 29207-7040 Defense Force $7,410 1/7/02 3/19/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 Defense Force $3,094 6/17/02 7/7/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 Defense Force $3,094 6/17/02 7/7/02 OJT OFF MAR SAF GULF COAST 1 NEW ORLEANS, LA 70130-3396 Coast Guard $1,553 2/25/02 3/9/02 OJT OPERATIONS TNG-CONUS 1 FT BENNING GA 31905-5468 Defense Force $1,804 6/24/02 7/12/02 POWER GENERATION EQUIP 1 APG MD 21005-5299 Defense Force $9,471 4/29/02 8/2/02 RPR RANGER 1 FT BENNING GA 31905-5468 Army $1,681 7/15/02 7/19/02 FY 02 Totals: 14 $77,704 Program Totals: 14 $77,704 DOD Western Hemisphere Region, St Kitts And Nevis, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 3 Washington, DC Outreach Centre, St. Christopher Air & Center for Hemispheric Defense Studies $23,997 4/8/02 4/26/02 Seaports Authority, National Emergency Management Agency FY 02 Totals: 3 $23,997 Program Totals: 3 $23,997 Country Totals: 17 $101,701

DOS Western Hemisphere Region, St Lucia, International Military Education and Training (IMET),FY02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 Special Service unit $4,671 1/7/02 2/8/02 DAMAGE CONTROL A 1 YORKTOWN, VA 23690-5000 Police Force $7,036 4/29/02 8/1/02 DIESEL ENG CATERPILLAR3400 1 YORKTOWN, VA 23690-5000 Marine Police $777 5/13/02 5/17/02 ELECTRONICS ADV ANALOG 1 YORKTOWN, VA 23690-5000 Marine Police $4,573 2/19/02 4/6/02 ELECTRONICS TECHNICIAN A 1 PETALUMA, CA 94952-5000 Marine Police $10,074 3/4/02 7/18/02 HOSTAGE NEGOTIATIONS 1 FT LEONARD WOOD MO 65473-5000 Police Force $3,206 7/15/02 7/26/02 INT'L INTEL OFF BASIC 1 FT HUACHUCA AZ 85613-7000 Special Service unit $12,058 1/7/02 3/26/02 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 Marine Police $6,378 2/19/02 5/11/02 OBC INTL STUDENT MP PREP 1 FT LEONARD WOOD MO 65473-5000 Police Force $933 7/29/02 8/9/02 OJT ENL TECH SOUTHEAST 1 MIAMI, FL 33130 Police Force $1,680 8/5/02 8/16/02 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 Special Service unit $3,101 2/11/02 3/15/02 QUARTERMASTER A 1 YORKTOWN, VA 23690-5000 Marine Police $5,366 4/1/02 6/7/02 FY 02 Totals: 12 $59,853 Program Totals: 12 $59,853 Country Totals: 12 $59,853

DOS Western Hemisphere Region, St Vincent And Grenadines, International Military Education and Training (IMET),FY02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 Special Service unit $4,967 1/7/02 2/8/02 ELECTRICIAN 1 FT LEONARD WOOD MO 65473-5000 Special Service unit $6,444 12/3/01 1/31/02 ELECTRICIANS MATE A 1 YORKTOWN, VA 23690-5000 Coast Guard $7,727 6/17/02 9/27/02 ELECTRONICS TECHNICIAN A 1 PETALUMA, CA 94952-5000 Coast Guard $9,630 3/4/02 7/18/02 LOGISTICS OFFICER 1 CAMP LEJEUNE, NC 28542-0041 Coast Guard $7,631 4/22/02 7/23/02 MACHINERY TECHNICIAN A 1 YORKTOWN, VA 23690-5000 Coast Guard $7,491 5/28/02 8/30/02

IV-269

Western Hemisphere Region, St Vincent And Grenadines, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End OJT COMM/ELECT TNG-OS 30 St Vincent And Grenadines Special Service unit $470 1/28/02 2/1/02 PROSP COMMANDING/EXEC OFF 1 NEW LONDON, CT 06320-4195 Coast Guard $3,569 7/8/02 7/19/02 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 Special Service unit $3,101 2/11/02 3/15/02 QUARTERMASTER A 1 YORKTOWN, VA 23690-5000 Coast Guard $5,632 4/1/02 6/7/02 QUARTERMASTER A 1 YORKTOWN, VA 23690-5000 Coast Guard $5,632 4/1/02 6/7/02 REFRIGERATOR & AIR COND 1 YORKTOWN, VA 23690-5000 Coast Guard $4,478 6/3/02 7/12/02 FY 02 Totals: 41 $66,772 Program Totals: 41 $66,772 Country Totals: 41 $66,772

DOD Western Hemisphere Region, Suriname, Non-Security Assistance, Unified Command,FY02 JCET 13 Ayoko Kaserne, Concordia, Paramaribo Special Forces Company of the ST-2 $15,000 7/24/02 8/11/02 Surinamese Armed Forces FY 02 Totals: 13 $15,000 Program Totals: 13 $15,000 DOS Western Hemisphere Region, Suriname, International Military Education and Training (IMET),FY02 AIRBORNE 1 FT BENNING GA 31905-5468 USA Infantry School $3,269 4/8/02 4/26/02 AIRBORNE 1 FT BENNING GA 31905-5468 USA Infantry School $1,520 2/11/02 3/1/02 AIRBORNE 1 FT BENNING GA 31905-5468 USA Infantry School $1,285 3/18/02 4/5/02 AIRBORNE 1 FT BENNING GA 31905-5468 USA Infantry School $547 4/15/02 5/3/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 USAFSOS/CC $4,685 2/4/02 2/15/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 USAFSOS/CC $3,885 2/4/02 2/15/02 CIVIL AFFAIRS 1 FT BRAGG NC 28310 USA JFK Special Warfare Cen School $5,477 6/17/02 7/19/02 ENGINEER OFF CPT CAREER 1 FT LEONARD WOOD MO 65473-5000 Int'l Student Detachment $12,041 3/18/02 7/23/02 INFANTRY CAPTS CAREER CRS 1 FT BENNING GA 31905-5468 USA Infantry School $13,188 1/14/02 5/24/02 INSTRUCTOR TNG COURSE 1 FT BENNING GA 31905-5468 USA Infantry School $186 4/29/02 5/10/02 INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 USA Infantry School $3,135 1/7/02 1/11/02 JUMPMASTER 1 FT BENNING GA 31905-5468 USA Infantry School $160 3/11/02 3/22/02 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 Int'l Student Detachment $3,847 3/4/02 3/15/02 OBC INTL STUDENT MP PREP 1 FT LEONARD WOOD MO 65473-5000 USA Military Police School $3,893 7/1/02 7/12/02 OJT PROFL/SPEC-CONUS 1 FT BENNING GA 31905-5468 USA Infantry School $3,546 2/18/02 3/10/02 PSYC OPERATIONS OFFICER 1 FT BRAGG NC 28310 USA JFK Special Warfare Cen School $2,997 7/22/02 8/21/02 SF QUAL (COLLECTIVE TNG) 1 FT BRAGG NC 28310 USA JFK Special Warfare Cen School $4,303 7/13/02 8/23/02

SF QUAL (INDIVIDUAL TNG) 1 FT BRAGG NC 28310 USA JFK Special Warfare Cen School $8,196 2/21/02 4/7/02

SF QUAL (SF DET OFF) 1 FT BRAGG NC 28310 USA JFK Special Warfare Cen School $7,983 4/8/02 7/12/02 SMALL ARMS 1 APG MD 21005-5299 Cancellation Penalty $1,386 6/18/02 7/30/02 FY 02 Totals: 20 $85,529 Program Totals: 20 $85,529

IV-270

Western Hemisphere Region, Suriname, Center For Hemispheric Defense Studies(CHDS), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DOD Western Hemisphere Region, Suriname, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 3 Washington, DC Ministry of Defense, Suriname Police Center for Hemispheric Defense Studies $23,997 4/8/02 4/26/02 Force, NGO Institute for Training and Research FY 02 Totals: 3 $23,997 Program Totals: 3 $23,997 Country Totals: 36 $124,526

DOD Western Hemisphere Region, Trinidad -Tobago, Non-Security Assistance, Unified Command,FY02 JCET 50 Port of Spain, Chaguaramas, Isla Special Operations Group NSWG-2, 720 STG, ST-2 $78,000 1/14/02 2/8/02 Chacachacare MTT- BASIC NAVIGATION TECH 1 Trinidad-Tobago Coast Guard $0 2/6/02 2/6/02 MTT-BASIC SAR PLANNING 1 Trinidad-Tobago Coast Guard $0 2/7/02 2/7/02 MTT-DECK SEAMANSHIP 1 Trinidad-Tobago Coast Guard $0 2/11/02 2/12/02 MTT-SHIPBRD FIRE FIGHTING 1 Trinidad-Tobago Coast Guard $0 2/6/02 2/7/02 FY 02 Totals: 54 $78,000 Program Totals: 54 $78,000 DOS Western Hemisphere Region, Trinidad -Tobago, International Military Education and Training (IMET),FY02 INTL MARITIME OFF 1 YORKTOWN, VA 23690-5000 Trinidad and Tobago Coast Guard $12,472 1/14/02 3/22/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 Trinidad and Tobago Regiment $10,559 1/22/02 5/10/02 MEDICAL SPECIALIST 1 FT SAM HOUSTON TX 78234-6100 Trinidad and Tobago Regiment $10,559 1/22/02 5/10/02 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 Trinidad and Tobago Regiment $3,129 7/29/02 8/9/02 OFFICER CANDIDATE SCH00L 1 NEW LONDON, CT 06320-4195 Trinidad and Tobago Coast Guard $12,100 1/12/02 5/10/02 U.S. ARMY SGT MAJOR PREP 1 FT BLISS TX 79918-8002 Trinidad and Tobago Regiment $3,312 7/22/02 8/9/02 FY 02 Totals: 6 $52,131 Program Totals: 6 $52,131 DOS Western Hemisphere Region, Trinidad -Tobago, International Narcotics and Law Enforcement (INL),FY02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Coast Guard Airwing $240 7/29/02 8/23/02 SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Coast Guard Airwing $240 7/29/02 8/23/02

SPECIAL COMMUNICATIONS CRS 1 LACKLAND AFB, TX 78236-5706 Trinidad and Tobago Coast Guard $240 7/29/02 8/23/02 Airwing

IV-271

Western Hemisphere Region, Trinidad -Tobago, International Narcotics and Law Enforcement (INL), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

FY 02 Totals: 9 $2,160 Program Totals: 9 $2,160 DOD Western Hemisphere Region, Trinidad -Tobago, Section 1004,FY02 Coastal 35 Port of Spain Special Naval Unit SBU-20 and Seal Team 4 $87,000 3/4/02 3/15/02 FY 02 Totals: 35 $87,000 Program Totals: 35 $87,000 DOD Western Hemisphere Region, Trinidad -Tobago, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 2 Washington, DC Ministry of National Security, National Center for Hemispheric Defense Studies $15,998 4/8/02 4/26/02 Emergency Management Agency FY 02 Totals: 2 $15,998 Program Totals: 2 $15,998 Country Totals: 106 $235,289

DOD Western Hemisphere Region, Uruguay, Non-Security Assistance, Unified Command,FY02 JCET 63 Montevideo 14th Battalion of the Uraguayan Army 2/7 SFG $133,500 3/30/02 5/30/02 FY 02 Totals: 63 $133,500 Program Totals: 63 $133,500 DOS Western Hemisphere Region, Uruguay, International Military Education and Training (IMET),FY02 AIR DEF ARTY CAPT CAREER 1 FT BLISS TX 79916-1001 MILITARY ACADEMY $11,780 5/7/02 9/13/02 ARMOR CAPTAINS CAREER 1 FT KNOX KY 40121-5234 REG.MECHANIZED CALVALRY IX $11,708 1/17/02 5/24/02 ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 REG.MECHANIZED CALVALRY IX $2,260 12/6/01 1/9/02 ARMOR OFFICER BASIC (M1A1) 1 FT KNOX KY 40121-5234 4HT MECHANIZED CAVALRY $20,062 1/23/02 5/22/02 REGIMENT CAVALRY LEADER 1 FT KNOX KY 40121-5234 CAVALRY REGIMENT NR. 4 $5,106 11/5/01 11/27/01 CAVALRY LEADER 1 FT KNOX KY 40121-5234 REG.MECHANIZED CALVALRY IX $2,410 6/3/02 6/21/02 CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 NATIONAL DIRECTORATE FOR $4,687 2/4/02 2/15/02 STATE INTELLIGENCE /DIA EQUIV CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 HOUSE OF REPRESENTATIVES $4,687 2/4/02 2/15/02 MEMBER, URUGUAYAN CONGRESS

CIV-MIL SID - SOUTHCOM 1 HURLBURT FIELD, FL 32544-5826 URUGUAYAN CONGRESS, HOUSE $4,687 2/4/02 2/15/02 OF REPRESENTATIVES CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 IMES (CGSC EQUIVALENT) $1,896 7/15/02 8/2/02 COMB STRAT INTEL TNG PRGM 1 WASHINGTON DC 20340-5100 INFORMATION SYSTEM, UY AF $3,210 1/14/02 3/1/02 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 PLANS AND OPS DIVISION $4,801 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 NCO ACADEMY SCHOOL $4,801 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MILITARY HOSPITAL FINANCIAL $4,801 10/22/01 12/7/01 DIVISION DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 UYAF FINANCIAL DIVISION $1,363 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 NAVAL FINANCIAL DIVISION $4,801 10/22/01 12/7/01 DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 URUGUAYAN ARMY ARMS AND $4,801 10/22/01 12/7/01 SERVICES COMMAND DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 MILITARY HOSPITAL $4,801 10/22/01 12/7/01

IV-272

Western Hemisphere Region, Uruguay, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 AIR COMMAND AND STAFF $4,801 10/22/01 12/7/01 COLLEGE DEPARTMENT RESOURCE MGT 1 FORT BENNING GA 31905-6245 UY ARMY FINANCE DEPARTMENT $4,801 10/22/01 12/7/01 EXEC PRGM IN CIV-MIL REL 1 MONTEREY, CA 93943-5001 CALEN (NDU EQUIVALENT) $6,209 6/3/02 6/14/02 EXEC PRGM IN CIV-MIL REL 1 MONTEREY, CA 93943-5001 URUGUAYAN NAVY HQS $6,209 6/3/02 6/14/02 EXEC PRGM IN CIV-MIL REL 1 MONTEREY, CA 93943-5001 CONGRESS $6,209 6/3/02 6/14/02 FOSCO FUNCTL SUPP CENTRAL 1 PHILADELPHIA, PA 19111-5098 FLEET COMMAND $1,727 8/19/02 8/24/02 FOSCO-SUP MGT JUNIOR OFF 1 JACKSONVILLE, FL 32212-0097 FLEET COMMAND $2,004 8/4/02 8/12/02 INFANTRY OFFICER CRS USMC 1 QUANTICO, VA 22134 URUGUAYAN MARINE CORPS $11,715 3/4/02 5/10/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 COMMUNICATIONS BDE I $467 11/5/01 11/30/01 INSTRUCTOR TRAINING 1 FT KNOX KY 40121-5234 CAVALRY SCHOOL $1,430 10/22/01 10/26/01 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 MINISTRY OF NATIONAL DEFENSE $467 11/5/01 11/30/01 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 IMAE (NCO ACADEMY) $467 11/5/01 11/30/01 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 UY ARMY HQS, J3 $467 11/5/01 11/30/01 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 IMES, ACSC EQUIV $467 11/5/01 11/30/01 INTERNATIONAL CCC PREP 1 FT BLISS TX 79916-1001 MILITARY ACADEMY $3,082 4/22/02 5/3/02 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 IMES (CGSC EQUIVALENT) $3,505 6/17/02 7/12/02 INTL - DAMCONT ASST 1 NEWPORT, RI 02841-1209 ROU 03 - MONTEVIDEO FRIGATE $4,659 8/5/02 9/19/02 INTL ASW AIR CONTROL 1 VIRGINIA BEACH, VA 23461-2098 OPERATIONS COMMAND $3,707 3/11/02 4/5/02 INTL MINE COUNTER MEAS OFF 1 INGLESIDE, TX 78362-5000 FLEET COMMAND, MINE SWEEPER $4,093 4/1/02 4/26/02

INTL OFFR SUPPLY IOSCO CAP 1 ATHENS, GA 30606-2205 FLEET COMMAND $1,049 8/26/02 8/30/02 INTL OFFR SUPPLY-IOSCO PHI 1 ATHENS, GA 30606-2205 FLEET COMMAND $4,718 6/24/02 7/19/02 IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 AIR NAVAL STATION, CAPITAN $6,645 5/23/02 8/16/02 CURBELO LANG LAB BLANK CD TAPES 0 UY NAVY ACADEMY AND UYAF $3,000 6/1/02 6/30/02 ACADEMY LABS LANG LAB CD R/W 0 AIR NAVAL STATION C/C $1,800 6/1/02 6/30/02 CURBELO, UY NAVY AND UYAF NCO ACADEMY AIR NAVAL STATION UY NAVY, UYAF NCO ACADEMY LABS LANG LAB HEADPHONE 0 NAVAL ACADEMY, NAVAL WAR $6,000 6/1/02 6/30/02 COLLEGE, AIR NAVAL STATION C/C CURBELO, AF ACADEMY, AF FLIGHT ADV SCHOOL, AF NCO ACADEMY LABS LANG LAB HEADPHONE 0 ARMY HIGHSCHOOL LAB $1,260 6/1/02 6/30/02 LANG LAB SHIPPING/HANDLING 0 JOINT SERVICES $250 6/1/02 6/30/02 LANG LAB SHIPPING/HANDLING 0 JOINT SERVICES $900 6/1/02 6/30/02 LANG LAB SHIPPING/HANDLING 0 JOINT SERVICE $222 6/1/02 6/30/02 LANG LAB SHIPPING/HANDLING 0 JOINT SERVICES $300 6/1/02 6/30/02 MEDICAL ASSISTANCE 1 FORT BENNING GA 31905-6245 14 INF PARACHUTING BN $2,119 2/11/02 3/22/02 MET DRMI (MIDMC) 45 Uruguay ARMY HQS - 12 $79,494 11/5/01 11/16/01 NAVY HQS - 16 AF HQS - 10 MILITARY HOSPITAL 5 MINISTRY OF NATIONAL DEFENSE IV-273

Western Hemisphere Region, Uruguay, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End CIVILIANS 8 CONGRESS - 3

MET IHRM PH I--SEE NARRATI 10 Uruguay IN COUNTRY SURVEY - NO $7,400 7/22/02 7/26/02 STUDENTS MET IHRM PH III-SEE NARRAT 85 Uruguay NATIONAL EMERGENCY SYSTEM $30,543 9/9/02 9/13/02 (FEMA EQUIV) - 3 ARMY CIVIL AFFAIRS DIVISION - 2 ARMY HQS 8 NAVY CIVIL AFFAIRS DIVISION - 2 NAVY HQS MEDICAL DIVISION - 2 AF HQS - 4 AF SAR HELO SQUADRON - 3 POLICE HQS - 3 POLICE HOSPITAL - 6 MILITARY HOSPITAL - 8 CIVILIAN HOSPITAL - LA ESPAÑOLA ER - 1 CIVILIAN HOSPITAL - LA ESPAÑOLA LAB - 1 FIREMEN DEPARTMENT - 6 CIVILIAN HOSPITAL - BRITISH HOSPITAL - 3 CIVILIAN HOSPITAL FEMI (INTERIOR) - 2 PUBLIC HOSPITAL - MACIEL - DIRECTOR - 3 PUBLIC HMO - CASMU - 2 AMBULANCE UCM - 4 SUAT - 2 CTI - 2 SEMM - 1 CONGRESS - 4 MINISTRY OF HEALTH - 5 MINISTRY OF NATIONAL DEFENSE - PAO - 1 INSURANCE BANK - 2 NATIONAL NUCLEAR TECHNOLOGY - 1 MINISTRY OF HEALTH, ASSE - 3 PUBLIC CHILDREN HOSPITAL PEREIRA ROSSELL - 3 UNIVERSITY HOSPITAL CLINICAS - 3 MINISTRY OF INTERIOR - 1 MIL OPS URBAN TERR INSTRUC 1 CAMP PENDLETON, CA 92055-5381 BRIGADE I, CUERPO DE $2,680 7/24/02 8/10/02 FUSILEROS (USMC EQUIVALENT) MIL OPS URBAN TERR INSTRUC 1 CAMP PENDLETON, CA 92055-5381 HQS, UY NAVY FLEET COMMAND $2,680 7/24/02 8/10/02 NON-LETH INDV WPNS INSTR 1 FT LEONARD WOOD, MO 65473-8963 HQS, UY NAVY FLEET COMMAND $1,501 8/12/02 8/23/02 NON-LETH INDV WPNS INSTR 1 FT LEONARD WOOD, MO 65473-8963 BRIGADE I, CUERPO DE $1,501 8/12/02 8/23/02 FUSILEROS (USMC EQUIVALENT) PRIN INVEN CTRL (WPN SYS) 1 ATHENS, GA 30606-2205 FLEET COMMAND $3,812 7/22/02 8/2/02 IV-274

Western Hemisphere Region, Uruguay, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

SCOUT LEADER 1 FT KNOX KY 40121-5234 4HT MECHANIZED CAVALRY $3,121 6/3/02 6/27/02 REGIMENT SIG CPT CAREER PREP-INTL 1 FT GORDON GA 30905-5154 1ST SIGNAL BDE, URUGUAYAN $4,161 9/5/02 9/20/02 ARMY SPANISH - IP (UH-1) 1 FT RUCKER AL 36362-5000 SAR, AIR SQUADRON V, HELO $71,953 8/12/02 9/23/02 FY 02 Totals: 189 $406,257 Program Totals: 189 $406,257 DOD Western Hemisphere Region, Uruguay, Section 506,FY02 ORIENT TOUR TCA PROGRAM 1 Navy $0 8/3/02 8/14/02 FY 02 Totals: 1 $0 Program Totals: 1 $0 DOD Western Hemisphere Region, Uruguay, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 3 Washington, DC Army, Navy, Air Force Center for Hemispheric Defense Studies $153 5/13/02 5/17/02 CHDS Programs 2 Washington, DC National Directorate for State Center for Hemispheric Defense Studies $15,998 1/28/02 2/15/02 Intelligence, Channel 12 (TV) CHDS Programs 5 Washington, DC Ministry of Defense, Congress, Center Center for Hemispheric Defense Studies $39,995 10/22/01 11/9/01 for Advanced National Studies FY 02 Totals: 10 $56,146 Program Totals: 10 $56,146 Country Totals: 263 $595,903

DOS Western Hemisphere Region, Venezuela, International Military Education and Training (IMET),FY02 AIRCRAFT MAINT OFFICER CRS 1 LACKLAND AFB, TX 78236-5706 MAINTENANCE CONTROL AIR $1,180 5/16/02 8/16/02 GROUP # 5 ARMOR CPT CAREER CRS PREP 1 FT KNOX KY 40121-5234 ARMY MILITARY ACADEMY $910 7/8/02 7/26/02 CCC INTL STUDENT MP PREP 1 FT LEONARD WOOD MO 65473-5000 EFOGUARNAC $1,753 4/22/02 5/3/02 CIVIL MILITARY OPERATIONS 1 FORT BENNING GA 31905-6245 DIRECCION DE INTELIGENCIA DE $1,022 5/6/02 6/14/02 LA GUARDIA NACIONAL CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 MINISTRY OF DEFENSE, $401 7/15/02 8/2/02 NATIONAL GUARD CMD & GEN STAFF OFF PREP 1 FT LEAVENWORTH KS 66027-1352 PRESIDENTIAL GUARD $401 7/15/02 8/2/02 MIRAFLORES/NATIONAL GUARD COMBINED LOG CCC-ORDNANCE 1 APG MD 21005-5299 5TH INFANTRY DIVISION, ARMY $2,037 1/14/02 2/15/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 5TH INFANTRY DIVISION, ARMY $1,549 11/13/01 1/11/02 COMBINED LOG CPT CAREER 1 FT LEE VA 23801-1705 5TH INFANTRY DIVISION, ARMY $1,332 2/19/02 4/4/02 ENGINEER OFF CPT CAREER 1 FT LEONARD WOOD MO 65473-5000 ENGINEER SCHOOL ARMY $5,341 11/13/01 4/4/02 ENGINEER OPERATIONS 1 FORT BENNING GA 31905-6245 COGEGUARNAC SERVICIO DE $2,587 4/22/02 6/28/02 ARMAMENTO FA OFF ADV PREP-ALLIED OFF 1 FT SILL OK 73503 ARTILLERY SCHOOL $1,386 10/18/01 11/9/01 FIELD ARTY CAPTAINS CAREER 1 FT SILL OK 73503 ARTILLERY SCHOOL $4,095 11/14/01 4/5/02 FLT SAFETY OFF (SATP/FSO) 1 KIRTLAND AFB, NM 87117-5608 OPERATIONS AIR GROUP # 15 $5,440 6/21/02 8/30/02 INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 NATIONAL CARTHOGRAPHY AND $1,623 2/11/02 4/11/02 GEOGRAPHY CENTER, MINISTRY

IV-275

Western Hemisphere Region, Venezuela, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End OF DEFENSE INFORMATION OPERATIONS 1 FORT BENNING GA 31905-6245 NATIONAL CARTHOGRAPHY AND $1,623 2/11/02 4/11/02 GEOGRAPHY CENTER, MINISTRY OF DEFENSE INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 SPECIAL FORCES GROUP, $467 5/6/02 5/20/02 NATIONAL GUARD INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.8 $467 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 5 $467 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 7, $467 5/6/02 5/20/02 DESTACAMENTO NO.78 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.3, $467 5/6/02 5/20/02 MARACAIBO INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 8 $467 5/6/02 5/20/02 INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 GAES COMANDO REGIONAL NO. 1 $467 5/6/02 5/20/02 TACHIRA INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.3, $467 5/6/02 5/20/02 MARACAIBO INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 INTELLIGENCE SERVICES $467 5/6/02 5/20/02 HEADQUARTERS, NATIONAL GUARD INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 GACGUARNAC COMANDO $467 5/6/02 5/20/02 REGIONAL NO.2, VALENCIA INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 SPECIAL FORCES GROUP, $467 5/6/02 5/20/02 NATIONAL GUARD INSTRUCTOR TRAINING 1 FORT BENNING GA 31905-6245 GAES COMANDO REGIONAL NO. 1 $467 5/6/02 5/20/02 TACHIRA INT'L OFF PREP-INF CCC 1 FT BENNING GA 31905-5468 2ND INFANTRY DIVISION, ARMY $177 9/16/02 9/20/02 INTERNATIONAL OFF LOG PREP 1 FT LEE VA 23801-1705 5TH INFANTRY DIVISION, ARMY $1,164 10/29/01 11/9/01 INTERNATIONAL OFF LOG PREP 1 FT LEE VA 23801-1705 REGIONAL AIR SUPPORT $1,164 9/3/02 9/13/02 COMMAND NO.3 INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 MINISTRY OF DEFENSE, $805 6/17/02 7/12/02 NATIONAL GUARD INTERNATIONAL OFFICER PREP 1 FT LEAVENWORTH KS 66027-1352 PRESIDENTIAL GUARD $805 6/17/02 7/12/02 MIRAFLORES/NATIONAL GUARD INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 OPERATIONS AIR GROUP # 16 $4,190 1/7/02 3/29/02 INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 AVIATION SCHOOL OF ARMED $4,190 2/25/02 5/17/02 FORCE INTL OFF SCH & SOS 1 MAXWELL AFB, AL 36112-6323 FIGHTER AIR GROUP # 11 $4,190 1/7/02 3/29/02 INTL OFF SCH (FOR AC&SC) 1 MAXWELL AFB, AL 36112-6323 REGIONAL AIR SUPPORT $3,570 6/17/02 7/26/02 COMMAND NO.6 INTL OFF SCH (FOR AWC) 1 MAXWELL AFB, AL 36112-6323 LOGISTICS COMMAND, AIR FORCE $3,570 6/10/02 7/19/02 IP INSTRMNT PROC COURSE 1 LACKLAND AFB, TX 78236-5706 TRAINING AIR GROUP # 14 $1,085 5/23/02 8/16/02 JET ENGINE MISHAP INV 1 SHEPPARD AFB TX 76311-2367 OPERATIONS AIR GROUP # 15 $200 9/9/02 9/19/02 JOINT OPERATIONS 1 FORT BENNING GA 31905-6245 SCHOOL COMMAND $1,462 4/8/02 5/10/02 HEADQUARTERS, ARMY LANG LAB A/V PACKAGE 0 DLI SUBMARINE SCHOOL, PUERTO $5,187 6/6/02 9/30/02 CABELLO LANG LAB A/V PACKAGE 0 DEFENSE LANGUAGE INSTITUTE $5,187 7/13/02 7/30/02 IV-276

Western Hemisphere Region, Venezuela, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End AIR FORCE, MARACAY LANG LAB SHIPPING/HANDLING 0 USMILGP SAO OFFICE $50 6/6/02 9/30/02 LANG LAB SHIPPING/HANDLING 0 USMILGP SAO OFFICE $50 6/25/02 9/30/02 LANG LAB VOLTAGE 0 DLI SUBMARINE SCHOOL, PUERTO $1,180 6/6/02 9/30/02 REGULATOR CABELLO LANG LAB VOLTAGE 0 DEFENSE LANGUAGE INSTITUTE $1,180 4/15/02 4/30/02 REGULATOR AIR FORCE, MARACAY LEVEL II 20 POS LANG LAB 0 DEFENSE LANGUAGE INSTITUTE $28,065 4/15/02 4/30/02 AIR FORCE, MARACAY LEVEL II 20 POS LANG LAB 0 DLI SUBMARINE SCHOOL, PUERTO $28,065 6/6/02 9/30/02 CABELLO MILITARY POLICE CPT CAREER 1 FT LEONARD WOOD MO 65473-5000 EFOGUARNAC $8,640 5/6/02 9/10/02 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 ENGINEER SCHOOL ARMY $237 10/29/01 11/9/01 OAC INTL STUDENT ENGR PREP 1 FT LEONARD WOOD MO 65473-5000 ARMY ENGENEERING SCHOOL $237 7/29/02 8/9/02 OBC INTL STUDENT MP PREP 1 FT LEONARD WOOD MO 65473-5000 REGIONAL COMMAND NO. 5, EL $233 7/1/02 7/12/02 PARAISO OTHER LANG LABS 0 USMILGP SAO OFFICE $450 6/25/02 9/30/02 OTHER LANG LABS 1 USMILGP SAO OFFICE $450 6/6/02 9/30/02 PATROL CRAFT OPERATOR 1 STENNIS SPACE CENTER, MS COVICOGUARNAC $3,564 4/19/02 6/13/02 39529-7099 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 AIR COMMAND SUPPORT, LA $435 7/17/02 8/16/02 CARLOTA PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 COMANDO DE APOYO AEREO $435 7/17/02 8/16/02 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 COMANDO DE APOYO AEREO $435 7/17/02 8/16/02 PT-6A ENGINE TECHNICIAN 1 LACKLAND AFB, TX 78236-5706 COMANDO DE APOYO AEREO $435 7/17/02 8/16/02 SEARCH AND RESCUE 1 LACKLAND AFB, TX 78236-5706 OPERATIONS AIR GROUP # 10 $530 3/18/02 4/24/02 SIG CPT CAREER PREP-INTL 1 FT GORDON GA 30905-5154 HEADQUARTERS ARMY $1,289 10/25/01 11/9/01 SIGNAL CAPTAINS CAREER CRS 1 FT GORDON GA 30905-5154 HEADQUARTERS ARMY $4,504 11/13/01 4/4/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 INTELLIGENCE SERVICES $1,473 3/25/02 5/3/02 HEADQUARTERS, NATIONAL GUARD SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 GAES COMANDO REGIONAL NO. 1 $1,473 3/25/02 5/3/02 TACHIRA SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 GACGUARNAC COMANDO $1,473 3/25/02 5/3/02 REGIONAL NO.2, VALENCIA SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 8 $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 7, $1,473 3/25/02 5/3/02 DESTACAMENTO NO.78 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO. 5 $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.8 $1,473 3/25/02 5/3/02 SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.3, $1,473 3/25/02 5/3/02 MARACAIBO SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 REGIONAL COMMAND NO.3, $1,473 3/25/02 5/3/02 MARACAIBO SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 SPECIAL FORCES GROUP, $1,473 3/25/02 5/3/02 NATIONAL GUARD SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 GAES COMANDO REGIONAL NO. 1 $1,473 3/25/02 5/3/02 TACHIRA IV-277

Western Hemisphere Region, Venezuela, International Military Education and Training (IMET), FY 02 Title of Training # Students/Activities Location Students' Units US Units Involved Cost Start Date End

SR NCO PROFESSIONAL DEV 1 FORT BENNING GA 31905-6245 SPECIAL FORCES GROUP, $1,473 3/25/02 5/3/02 NATIONAL GUARD FY 02 Totals: 66 $173,370 Program Totals: 66 $173,370 DOD Western Hemisphere Region, Venezuela, PME Exchanges,FY02 IOS FOR ACSC/EXCHANGE PGM 1 MAXWELL AFB, AL 36112-6323 PRESIDENTIAL FLEET FAV $0 6/17/02 7/26/02 FY 02 Totals: 1 $0 Program Totals: 1 $0 DOD Western Hemisphere Region, Venezuela, Section 1004,FY02 Light Infantry 100 Choruro Venezuelan National Guard 7th SFG $145,000 1/21/02 3/2/02 Core 1,3, and 9 Comando Regionales NETWORK MANAGER (IP NET) 1 SIGNAL SCH, FT GORDON $3,871 11/5/01 11/9/01 SYS ADMIN COE SOLARIS 1 SIGNAL SCH, FT GORDON $3,155 10/29/01 11/2/01 SYS ADMIN SECURITY CRS 1 SIGNAL SCH, FT GORDON $6,614 11/26/01 12/7/01 FY 02 Totals: 103 $158,640 Program Totals: 103 $158,640 DOD Western Hemisphere Region, Venezuela, Center For Hemispheric Defense Studies(CHDS),FY02 CHDS Programs 12 Washington, DC Army, Navy, Air Force, National Guard, Center for Hemispheric Defense Studies $612 5/13/02 5/17/02 Ministry of Foreign Relations CHDS Programs 2 Washington, DC Public Matters Quorom, National Center for Hemispheric Defense Studies $15,998 1/28/02 2/15/02 Security Council CHDS Programs 3 Washington, DC Ministry of Foreign Affairs, CMT Metro Center for Hemispheric Defense Studies $15,998 7/15/02 8/2/02 TV, College of Internationalists of Venezuela CHDS Programs 2 Washington, DC Security and Public Order Corps, Center for Hemispheric Defense Studies $15,998 10/22/01 11/9/01 National Security Council FY 02 Totals: 19 $48,606 Program Totals: 19 $48,606 Country Totals: 189 $380,616

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