West Bank and Gaza

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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 0 0 0 0 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 0 0 0 0 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 1 2 85,034 74,500 485,000 100,000 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 85,034 74,500 485,000 100,000 Operating Expenses 3,460 3,792 4,899 5,400 Trust Funds 0 0 0 0 Total Operating Costs 3,460 3,792 4,899 5,400 1 FY 1999 excludes $500 thousand transferred via 632(a) to Department of Justice 2 FY 2000 includes $400 million for implementation of Wye Accord Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 15 14 19 20 Other U.S. Citizen 2 2 2 2 FSN/TCN 25 27 27 27 Subtotal OE Funded 42 43 48 49 Program Funded* U.S. Citizen 3 6 7 7 FSN/TCN 7 14 13 13 Subtotal Program Funded 10 20 20 20 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 52 63 68 69 * 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 294-001 Expanded Economic Opportunities - 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 10,731 0 0 0 0 0 10,731 - P.L. 480/II 0 0 0 0 0 0 0 294-002 Greater Access to and More Effective Use of Scarce Water Resources - 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 60,875 0 0 60,875 - P.L. 480/II 0 0 0 0 0 0 0 294-003 More Responsive and Accountable Governance - 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 16,600 0 0 16,600 - P.L. 480/II 0 0 0 0 0 0 0 294-007 Improvements in Maternal/Child Health Care Demonstrated - 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 6,150 0 0 0 6,150 - P.L. 480/II 0 0 0 0 0 0 0 294-008 Improved Community Services - 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 5,644 0 0 0 0 5,644 - 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 10,731 11,794 60,875 16,600 0 0 100,000 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Larry Garber

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