Phillipines

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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 1 39,000 22,750 22,500 30,100 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 3,622 4,400 7,200 9,900 Freedom Support Act Funds 0 0 0 0 Multilateral Assistance Initiative 2 0 0 0 0 Economic Support Funds 0 0 0 5,000 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 42,622 27,150 29,700 45,000 Operating Expenses 2,440 2,736 2,212 2,750 Trust Funds 2,800 1,289 1,054 1,000 Total Operating Costs 5,240 4,025 3,266 3,750 1 Excludes $1.001 M transferred to Development Credit Authority account in FY 1999. 2 Excludes $4.467 M reobligation of MAI recoveries in FY 1999. Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 16 14 14 14 Other U.S. Citizen 3 6 1 1 FSN/TCN 91 90 89 89 Subtotal OE Funded 110 110 104 104 Program Funded* U.S. Citizen 5 3 3 3 FSN/TCN 17 20 18 18 Subtotal Program Funded 22 23 21 21 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 132 133 125 125 * 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 492-002 A More Stable and Competitive Economy - DA 5,300 0 0 300 0 0 5,600 -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 0 492-003 Reduced Fertility Rate and Improved Maternal and Child Health - DA 0 17,000 0 0 0 0 17,000 - DFA 0 0 0 0 0 0 0 - CSD 0 4,000 0 0 0 0 4,000 - 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 0 492-004 Environmental Resources Management Improved - DA 0 0 1,300 1,200 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 0 492-005 Reduced Emissions of Greenhouse Gases - DA 0 0 5,000 0 0 0 5,000 - 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 0 492-007 Threat of HIV/AIDS and Other Selected Infectious Diseases Reduced - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 5,900 0 0 0 0 5,900 - 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 5,300 17,000 6,300 1,500 0 0 30,100 - DFA 0 0 0 0 0 0 0 - CSD 0 9,900 0 0 0 0 9,900 - 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 Mission Director, Patricia K. Buckles

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