Summary Tables
Program Summary
| (In Thousands of Dollars) |
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
Development Assistance
|
15,600
|
10,624
|
9,900
|
12,000
|
|
Development Fund for Africa
|
0
|
0
|
0
|
0
|
|
Child Survival & Disease
Fund
|
11,200
|
6,410
|
7,000
|
8,250
|
|
Freedom Support Act Funds
|
0
|
0
|
0
|
0
|
|
SEED Act Funds
|
0
|
0
|
0
|
0
|
|
Economic Support Funds
|
0
|
0
|
0
|
0
|
|
P.L. 480 Title II
|
642
|
0
|
0
|
0
|
|
P.L 480 Title III
|
0
|
0
|
0
|
0
|
|
Total Program Funds
|
27,442
|
17,034
|
16,900
|
20,250
|
|
|
|
|
|
|
|
Operating Expenses
|
1,920
|
2,108
|
2,200
|
2,350
|
|
Trust Funds
|
0
|
0
|
0
|
0
|
|
Total Operating Costs
|
1,920
|
2,108
|
2,200
|
2,350
|
Work Force Data
|
Category
|
FY 1998
Actual
|
FY 1999
Actual
|
FY 2000
Estimated
|
FY 2001
Request
|
|
OE Funded*
|
|
|
|
|
|
U.S. Direct Hire
|
7
|
8
|
8
|
8
|
|
Other U.S. Citizen
|
3
|
2
|
2
|
2
|
|
FSN/TCN
|
35
|
38
|
31
|
31
|
|
Subtotal OE Funded
|
45
|
48
|
41
|
41
|
|
Program Funded*
|
|
|
|
|
|
U.S. Citizen
|
2
|
1
|
2
|
2
|
|
FSN/TCN
|
3
|
4
|
4
|
4
|
|
Subtotal Program Funded
|
5
|
5
|
6
|
6
|
|
Other
|
|
|
|
|
|
TAACS
|
0
|
1
|
1
|
1
|
|
Fellows
|
2
|
2
|
2
|
2
|
|
IDIs/NEPs
|
0
|
0
|
0
|
0
|
|
Subtotal Other
|
2
|
3
|
3
|
3
|
|
Total Work Force
|
52
|
56
|
50
|
50
|
* 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
|
|
367-001 Increased Sustainable
Production and Sales of Forest and High-Value Agricultural Products
|
|
- DA
|
500
|
0
|
500
|
0
|
0
|
0
|
1,000
|
|
- 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
|
|
367-002 Reduced Fertility
and Improved Maternal and Child Health
|
|
- DA
|
0
|
8,500
|
0
|
0
|
0
|
0
|
8,500
|
|
- DFA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- CSD
|
0
|
8,250
|
0
|
0
|
0
|
0
|
8,250
|
|
- 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
|
|
367-004 Increased Private
Sector Participation and Investment in Environmentally and Socially Sound
Hydropower
|
|
- DA
|
0
|
0
|
2,500
|
0
|
0
|
0
|
2,500
|
|
- 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
|
|
Totals
|
|
- DA
|
500
|
8,500
|
3,000
|
0
|
0
|
0
|
12,000
|
|
- DFA
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
- CSD
|
0
|
8,250
|
0
|
0
|
0
|
0
|
8,250
|
|
- 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
|
Mission Director, Joanne T. Hale
|
