Summary Tables
Program Summary
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
Development Assistance
|
28,800
|
35,475
|
33,699
|
0
|
|
Development Fund for Africa
|
0
|
0
|
0
|
32,718
|
|
Child Survival & Disease
Fund
|
10,596
|
11,520
|
11,400
|
12,854
|
|
Freedom Support Act Funds
|
0
|
0
|
0
|
0
|
|
SEED Act Funds
|
0
|
0
|
0
|
0
|
|
Economic Support Funds
|
650
|
1,000
|
0
|
0
|
|
P.L. 480 Title II
|
24,231
|
22,912
|
17,650
|
19,332
|
|
P.L 480 Title III
|
5,000
|
6,000
|
0
|
0
|
|
Total Program Funds
|
69,277
|
76,907
|
62,749
|
64,904
|
|
|
|
|
|
|
|
Operating Expenses
|
3,210
|
3,240
|
3,100
|
3,350
|
|
Trust Funds
|
571
|
510
|
919
|
1,032
|
|
Total Operating Costs
|
3,781
|
3,750
|
4,019
|
4,382
|
Work Force Data
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
OE Funded*
|
|
|
|
|
|
U.S. Direct Hire
|
13
|
14
|
13
|
12
|
|
Other U.S. Citizen
|
2
|
3
|
3
|
3
|
|
FSN/TCN
|
78
|
77
|
75
|
78
|
|
Subtotal OE Funded
|
93
|
94
|
91
|
93
|
|
Program Funded*
|
|
|
|
|
|
U.S. Citizen
|
7
|
4
|
5
|
9
|
|
FSN/TCN
|
19
|
22
|
22
|
34
|
|
Subtotal Program Funded
|
26
|
26
|
27
|
43
|
|
Other
|
|
TAACS
|
1
|
1
|
0
|
0
|
|
Fellows
|
0
|
0
|
0
|
0
|
|
IDIs
|
0
|
0
|
0
|
0
|
|
Subtotal Other
|
1
|
1
|
0
|
0
|
|
Total Work Force
|
120
|
121
|
118
|
136
|
|
|
|
* 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
|
|
656-001, Increased Rural
Household Income in Focus Areas
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
16,946
|
0
|
6,000
|
0
|
0
|
0
|
22,946
|
|
- 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
|
19,332
|
19,332
|
|
656-002, Government and
Civil Society are Effective Partners in Democratic Governance at the National
and Local Levels
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
0
|
0
|
2,390
|
0
|
0
|
2,390
|
|
- 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
|
|
656-003, Increased Use of
Essential Marternal and Child Health and Family Planning Services in Focus
Areas
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
7,000
|
0
|
0
|
0
|
0
|
7,000
|
|
- CSD
|
0
|
12,854
|
0
|
0
|
0
|
0
|
12,854
|
|
- 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
|
|
656-004, Improved Enabling
Environment for Private Sector Led Growth and Development
|
|
- DA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- DFA
|
0
|
0
|
382
|
0
|
0
|
0
|
382
|
|
- 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
|
16,946
|
7,000
|
6,382
|
2,390
|
0
|
0
|
32,718
|
|
- CSD
|
0
|
12,854
|
0
|
0
|
0
|
0
|
12,854
|
|
- 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
|
19,332
|
19,332
|
Mission Director, Cynthia F. Rozell
|
