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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 92,293 84,577 108,400 85,760 SEED Act Funds 0 0 0 0 Economic Support funds 0 0 0 0 P.L. 480 Title II 0 415 864 0 P.L 480 Title III 0 0 0 0 Total Program Funds 92,293 84,992 109,264 85,760 Operating Expenses 3,596 4,167 4,000 4,000 Trust Funds 0 0 0 0 Total Operating Costs 3,596 4,167 4,000 4,000 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 8 10 12 12 Other U.S. Citizen 0 5 5 4 FSN/TCN DH 9 22 31 31 Subtotal 17 37 48 47 Program Funded*         U.S. Citizen 0 8 9 9 FSN/TCN 10 16 16 16 Subtotal 10 24 25 25 Total Direct Hire Work Force 27 61 73 72 Other         TAACS 0 0 0 0 Fellows 0 0 0 0 IDIs/NEPs 0 0 0 0 Subtotal 0 0 0 0 Total Work Force 27 61 73 72 * 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 114-013 Accel. Development and Growth of Private Enterprises - 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 16,500 0 0 0 0 0 16,500 - 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 0 114-015 A More Econ. Sustainable and Environ. Sound Energy Sector - 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 7,500 0 0 0 7,500 - 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 0 114-022 Legal Systems that Better Support Dem. Processes and Mkt. Reform - 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 2,000 0 0 2,000 - 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 0 114-023 More effective, Responsive, and Accountable Local Government - 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 6,550 0 0 6,550 - 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 0 114-031  Human Suffering and Negative Consequences of Crisis are Reduced - 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 11,000 11,000 - 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 0 114-041 Special Initiatives - 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 39,210 0 0 0 0 0 39,210 - 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 0 114-042 Cross-cutting Programs - 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 1,000 0 0 1,000 1,000 0 3,000 - 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 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 56,710 0 7,500 9,550 1,000 11,000 85,760 - 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, Michael Farbman

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