Budget Justification
FY 2001

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Bureau for Humanitarian Response 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 44,690 57,673 42,786 45,420 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 24,368 23,600 26,856 27,991 Freedom Support Act Funds 3,500 3,500 0 0 SEED Act Funds 0 0 0 0 Economic Support funds 0 250 0 0 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 72,558 85,023 69,642 73,411 Operating Expenses* 2,245.0 2,373.5 2,325.3 2,532.0 Trust Funds 0 0 0 0 Total Operating Costs 2,245.0 2,373.5 2,325.3 2,532.0 *For FY 2000 includes $50,000 in SEED funding for Kosovo emergency travel. Work Force Data** Category FY 1998 Actual FY 1999 Actual FY 2000 * Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 97 90 92 92 Other U.S. Citizen 2 2 2 2 FSN/TCN 0 0 0 0 Subtotal OE Funded 99 92 94 94 Program Funded* U.S. Citizen 81 132 118.5 120.5 FSN/TCN 4 30 29.5 20.5 Subtotal Program Funded 85 162 148 141 Other TAACS 0 0 0 0 Fellows 7 8 8 8 IDIs/NEPs 0 0 0 0 Subtotal Other 7 8 8 8 Total Work Force 191 262 250 243 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs)/ New Entry Participants (NEPs) ** Includes workforce requirements for P.L. 480 and Disaster Assistance accounts, discussed in separate chapters. 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 962-001/962-002 Increased Capacity of Private Voluntary and Cooperative Dev. Organizations to Enhance their Title II Planning, Implementation and Evaluation Capacities - DA 3,978 0 0 0 0 0 3,978 - DFA 0 0 0 0 0 0 0 - CSD 0 1,562 0 0 460 0 2,022 - 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 0 963-001/960-001 Increase Capability of PVC's PVO Partners to Achieve Sustainable Service Delivery - DA 21,180 0 1,049 3,500 713 0 26,442 - DFA 0 0 0 0 0 0 0 - CSD 0 25,969 0 0 0 0 25,969 - 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 0 964-001 Strengthen Overseas Institutions that Demonstrate American Ideas & Practices - DA 15,000 0 0 0 0 0 15,000 - 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 Totals - DA 40,158 0 1,049 3,500 713 0 45,420 - DFA 0 0 0 0 0 0 0 - CSD 0 27,531 0 0 460 0 27,991 - 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   Hugh Parmer Assistant Administrator

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