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Summary Tables

Program Summary

Category

FY 1998
Actual

FY 1999
Actual

FY 2000
Estimated

FY 2001
Request

Development Assistance

5,150

4,275

3,826

0

Development Fund for Africa

0

0

0

4,606

Child Survival & Disease Fund

12,000

11,463

10,058

10,027

Freedom Support Act Funds

0

0

0

0

SEED Act Funds

0

0

0

0

Economic Support Funds

0

0

0

0

P.L. 480 Title II

2,843

1,956

3,590

4,245

P.L 480 Title III

0

0

0

0

Total Program Funds

19,993

17,694

17,474

18,878

Operating Expenses

2,049

2,324

2,250

2,300

Trust Funds

0

0

0

0

Total Operating Costs

2,049

2,324

2,250

2,300


Work Force Data

Category

FY 1998
Actual

FY 1999
Actual

FY 2000
Estimated

FY 2001
Request

OE Funded*

U.S. Direct Hire

4

7

6

5

Other U.S. Citizen

1

1

1

1

FSN/TCN

45

48

54

54

Subtotal OE Funded

50

56

61

60

Program Funded*

U.S. Citizen

1

1

1

1

FSN/TCN

4

4

6

6

Subtotal Program Funded

5

5

7

7

Other

TAACS

0

0

0

1

Fellows

1

0

0

0

IDIs

1

0

0

0

Subtotal Other

2

0

0

1

Total Work Force

57

61

68

68

* Excludes Technical Advisors for AIDS and Child Survival (TAACS), Fellows and International Development Interns (IDIs)


Program/Sector Summary

USAID Strategic and Special Objectives

Economic Growth & Agriculture

Population & Health

Environment

Democracy

Human Capacity Development

Humanitarian Assistance

TOTALS

680-001, More Children Receive, on an Equitable Basis, a Basic Education which Prepares them for Productive Roles in Society

- DA

0

0

0

0

0

0

0

- DFA

0

0

0

0

0

0

0

- CSD

0

0

0

0

5,733

0

5,733

- FSA

0

0

0

0

0

0

0

- SEED

0

0

0

0

0

0

0

- ESF

0

0

0

0

0

0

0

- P.L. 480/II

0

0

0

0

0

0

0

680-002, Increased use of Family Health Services and Preventive Measures in a Supportive Policy Environment

- DA

0

0

0

0

0

0

0

- DFA

0

2,750

0

0

0

0

2,750

- CSD

0

4,294

0

0

0

0

4,294

- FSA

0

0

0

0

0

0

0

- SEED

0

0

0

0

0

0

0

- ESF

0

0

0

0

0

0

0

- P.L. 480/II

0

0

0

0

0

4,245

4,245

680-003, Improved Governance and Reinforced Democracy

- DA

0

0

0

0

0

0

0

- DFA

0

0

0

1,856

0

0

1,856

- CSD

0

0

0

0

0

0

0

- FSA

0

0

0

0

0

0

0

- SEED

0

0

0

0

0

0

0

- ESF

0

0

0

0

0

0

0

- P.L. 480/II

0

0

0

0

0

0

0

Totals

- DA

0

0

0

0

0

0

0

- DFA

0

2,750

0

1,856

0

0

4,606

- CSD

0

4,294

0

0

5,733

0

10,027

- FSA

0

0

0

0

0

0

0

- SEED

0

0

0

0

0

0

0

- ESF

0

0

0

0

0

0

0

- P.L. 480/II

0

0

0

0

0

4,245

4,245

Mission Director, Thomas E. Park

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Last Updated on: November 09, 2000