Budget Justification
FY 2001

>> Return to Home Page >> Central Programs >> Policy & Program

Bureau for Policy and Program Coordination 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 Actual Actual Estimated Request Development Assistance 6,887 5,666 6,359 5,520 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 288 581 2,123 3,272 Economic Support funds 0 0 0 0 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 7,175 6,247 8,482 8,792 Operating Expenses 2,144 1,975 1,604 1,780 Trust Funds 0 0 0 0 Total Operating Costs 2,144 1,975 1,604 1,780 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 * Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 71 56 57 57 Other U.S. Citizen 2 2 2 2 FSN/TCN DH 3 3 2 2 Subtotal 76 61 61 61 Program Funded* U.S. Citizen 6 4 6 6 FSN/TCN 0 0 0 0 Subtotal 6 4 6 6 Total Direct Hire Work Force 82 65 67 67 TAACS 0 0 0 0 Fellows 0 0 0 0 IDIs 0 0 0 0 Subtotal 0 0 0 0 Total Work Force 82 65 67 67 * 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 Learning from Experience, 930-001 - DA 2,252 1,400 1,033 835 0 0 5,520 - DFA 0 0 0 0 0 0 0 - CSD 0 2,799 0 0 473 0 3,272 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals 2,252 4,199 1,033 835 473 8,792   Thomas H. Fox Assistant Administrator

:  :  :  :  :  :  :  :  :  :  What's New : FOIA Requests : Privacy Policy : Email This Page : Plug-ins : FAQs : Help Desk : Contact Us : Site Map Last Updated on: September 18, 2000