Mali

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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 25,100 24,649 21,870 0 Development Fund for Africa 0 0 0 25,734 Child Survival & Disease Fund 12,400 10,702 12,878 12,278 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 0 1,500 0 0 P.L. 480 Title II 3,669 1,558 3,432 1,080 P.L 480 Title III 0 0 0 0 Total Program Funds 41,169 38,409 38,180 39,092 Operating Expenses 3,816 4,885 4,350 4,500 Trust Funds 0 0 0 0 Total Operating Costs 3,816 4,885 4,350 4,500 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 13 15 15 15 Other U.S. Citizen 0 0 1 1 FSN/TCN 65 60 64 71 Subtotal OE Funded 78 75 80 87 Program Funded* U.S. Citizen 3 1 4 4 FSN/TCN 25 34 20 30 Subtotal Program Funded 28 35 24 34 Other TAACS 1 0 0 0 Fellows 1 1 0 0 IDIs 0 1 0 0 Subtotal Other 2 2 0 0 Total Work Force 108 112 104 121   * 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 688-001, Improved Social and Economic Behaviors Among Youth - DA 0 0 0 0 0 0 0 - DFA 0 6,700 0 0 200 0 6,900 - CSD 0 7,000 0 0 5,278 0 12,278 - 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 1,080 1,080 688-002, Increased Value-Added of Specific Economic Sectors to National Income - DA 0 0 0 0 0 0 0 - DFA 2,512 0 5,596 0 0 0 8,108 - 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 0 688-003, Community Organizations in Target Communes are Effective Partners in Domestic Governance - DA 0 0 0 0 0 0 0 - DFA 2,687 0 0 2,820 0 0 5,507 - 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 0 688-004, Improved Access to and Facilitated Use of Information - DA 0 0 0 0 0 0 0 - DFA 1,500 0 0 0 0 0 1,500 - 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 0 688-005, Development in the North - DA 0 0 0 0 0 0 0 - DFA 2,919 0 800 0 0 0 3,719 - 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 9,618 6,700 6,396 2,820 200 0 25,734 - CSD 0 7,000 0 0 5,278 0 12,278 - 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 1,080 1,080 Mission Director, James Hradsky

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