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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary (In Thousands of Dollars) Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 25,631 27,750 25,700 46,550 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 17,044 17,250 22,750 20,676 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 0 0 0 5,000 P.L. 480 Title II 94,948 125,815 82,372 92,485 P.L 480 Title III 0 0 0 0 Total Program Funds 137,623 170,815 130,822 164,711 Operating Expenses A 4,939 4,179 3,600 4,400 Trust Funds 0 0 0 0 Total Operating Costs 4,939 4,179 3,600 4,400 A FY 1999 actual operating expenses include $900,000 for the Building move. Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 12 13 12 13 Other U.S. Citizen 0 2 1 1 FSN/TCN 102 94 89 89 Subtotal OE Funded 114 109 102 103 Program Funded* U.S. Citizen 1 0 0 0 FSN/TCN 2 2 2 2 Subtotal Program Funded 3 2 2 2 Other TAACS 0 0 0 0 Fellows 1 0 0 0 IDIs/NEPs 0 0 0 0 Subtotal Other 1 0 0 0 Total Work Force 118 111 104 105 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs) Program/Sector Summary (In Thousands of Dollars) USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 386-002 Reduced Fertility and Improved Reproductive Health in North India - DA 0 26,000 0 0 0 0 26,000 - DFA 0 0 0 0 0 0 0 - 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 0 386-003 Improved Child Survival and Nutrition in Selected Areas of India - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 3,000 0 0 0 0 3,000 - 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 92,485 92,485 386-004 Increased Environmental Protection in Energy, Industry and Cities - DA 250 0 9,000 0 0 0 9,250 - DFA 0 0 0 0 0 0 0 - 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 0 386-007 Reduced Transmission and Mitigated Impact of Infectious Diseases, especially STD/HIV/AIDS in India - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 17,000 0 0 0 0 17,000 - 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 0 386-009 Expanded Advocacy and Service Delivery Networks for Women - DA 1,300 0 0 1,000 0 0 2,300 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 676 0 676 - 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 0 386-011 Increased Capacity of Financial Markets and Government to Transparently and Efficiently Mobilize Resources - DA 9,000 0 0 0 0 0 9,000 - DFA 0 0 0 0 0 0 0 - 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 5,000 0 0 0 0 0 5,000 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 10,550 26,000 9,000 1,000 0 0 46,550 - DFA 0 0 0 0 0 0 0 - CSD 0 20,000 0 0 676 0 20,676 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 5,000 0 0 0 0 0 5,000 - P.L. 480/II 0 0 0 0 0 92,485 92,485

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