Summary Tables
Program Summary
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
Development Assistance
|
14,000
|
12,600
|
20,003
|
0
|
|
Development Fund for Africa
|
0
|
0
|
0
|
22,589
|
|
Child Survival & Disease
Fund
|
5,500
|
7,850
|
8,350
|
9,300
|
|
Freedom Support Act Funds
|
0
|
0
|
0
|
0
|
|
SEED Act Funds
|
0
|
0
|
0
|
0
|
|
Economic Support Funds
|
275
|
37,650
|
0
|
0
|
|
P.L. 480 Title II
|
24,368
|
12,396
|
14,575
|
7,263
|
|
P.L 480 Title III
|
0
|
0
|
0
|
0
|
|
Total Program Funds
|
44,143
|
70,496
|
42,928
|
39,152
|
|
|
|
|
|
|
|
Operating Expenses
|
4,447
|
6,950
|
4,250
|
4,450
|
|
Trust Funds
|
0
|
0
|
0
|
0
|
|
Total Operating Costs
|
4,447
|
6,950
|
4,250
|
4,450
|
Work Force Data
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
OE Funded*
|
|
|
|
|
|
U.S. Direct Hire
|
8
|
6
|
6
|
6
|
|
Other U.S. Citizen
|
1
|
2
|
2
|
4
|
|
FSN/TCN
|
103
|
104
|
101
|
105
|
|
Subtotal OE Funded
|
112
|
112
|
109
|
115
|
|
Program Funded*
|
|
|
|
|
|
U.S. Citizen
|
5
|
5
|
5
|
5
|
|
FSN/TCN
|
15
|
16
|
16
|
18
|
|
Subtotal Program Funded
|
20
|
21
|
21
|
23
|
|
Other
|
|
|
|
|
|
TAACS
|
1
|
0
|
0
|
0
|
|
Fellows
|
3
|
5
|
5
|
5
|
|
IDIs
|
1
|
1
|
0
|
0
|
|
Subtotal Other
|
5
|
6
|
5
|
5
|
|
Total Work Force
|
137
|
139
|
135
|
143
|
|
|
|
* 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
|
|
615-001, Effective Demand
for Sustainable Political, Constitutional and Legal Reform Created
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
0
|
0
|
3,000
|
0
|
0
|
3,000
|
|
- 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
|
|
615-002, Increased Commercialization
of Smallholder Agriculture and Natural Resources Management
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
7,589
|
0
|
0
|
0
|
0
|
0
|
7,589
|
|
- 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
|
7,263
|
7,263
|
|
615-003, Reduce Fertility
and Risk of HIV/AIDS Transmission Through Sustainable, Integrated Family
Planning and Health Services
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
8,000
|
0
|
0
|
0
|
0
|
8,000
|
|
- CSD
|
0
|
9,300
|
0
|
0
|
0
|
0
|
9,300
|
|
- 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
|
|
615-005, Improved NRM in
Targeted Biodiverse Areas by and for the Community of Interests
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
0
|
4,000
|
0
|
0
|
0
|
4,000
|
|
- 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
|
7,589
|
8,000
|
4,000
|
3,000
|
0
|
0
|
22,589
|
|
- CSD
|
0
|
9,300
|
0
|
0
|
0
|
0
|
9,300
|
|
- 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
|
7,263
|
7,263
|
Mission Director, Jonathan M. Conly
|
