Mongolia

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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 4,000 0 0 0 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 0 0 0 0 Freedom Support Act Funds 0 10,000 6,000 0 SEED Act Funds 0 0 0 0 Economic Support Funds 1 8,009 0 6,000 12,000 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 12,009 10,000 12,000 12,000 Operating Expenses 350 304 317 400 Trust Funds 0 0 0 0 Total Operating Costs 350 304 317 400 1 FY 1999 Economic Support fund excludes $500 thousand of no-year carryover reprogrammed from other countries Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 1 1 1 1 Other U.S. Citizen 0 1 0 0 FSN/TCN 2 2 2 2 Subtotal OE Funded 3 4 3 3 Program Funded* U.S. Citizen 0 0 0 0 FSN/TCN 2 3 3 3 Subtotal Program Funded 2 3 3 3 Other TAACS 0 0 0 0 Fellows 0 0 0 0 IDIs/NEPs 0 0 0 0 Subtotal Other 0 0 0 0 Total Work Force 5 7 6 6 * 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 438-001, Accelerate and Broaden Environmentally Sound Private Sector Growth - DA 0 0 0 0 0 0 0 - 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 8,700 750 0 0 550 0 10,000 - P.L. 480/II 0 0 0 0 0 0 0 438-002, Consolidate Mongolia's Democratic Transition - DA 0 0 0 0 0 0 0 - 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 2,000 0 0 2,000 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 0 0 0 0 0 0 0 - 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 8,700 750 0 2,000 550 0 12,000 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Edward Birgells

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