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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary 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 40,173 50,512 43,720 48,300 SEED Act Funds 0 0 0 0 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 40,173 50,512 43,720 48,300           Operating Expenses 6,029 6,196 6,400 6,500 Trust Funds 0 0 0 0 Total Operating Costs 6,029 6,196 6,400 6,500 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 11 15 17 17 Other U.S. Citizen 2 3 5 5 FSN/TCN DH 77 80 82 82 Subtotal 90 98 104 104 Program Funded*         U.S. Citizen 0 0 17 15 FSN/TCN 25 29 16 18 Subtotal 25 29 33 33 Total Direct Hire Work Force 115 127 137 137 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 115 127 137 137 * 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 115-012 Incr. Soundness of Fiscal Policies & Fiscal Mgmt. Practices - 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 3,000 0 0 0 0 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 0 115-013 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 12,400 0 0 0 0 0 12,400 - 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 0 115-014 A More Competitive and Mkt.-Responsive Priv. Fin. 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 1,100 0 0 0 0 0 1,100 - 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 0 115-021 Incr. Better-Informed Citizens' Part. in Pol. & Econ Dec.-Making - 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 3,000 0 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 0 115-023 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 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 0 115-032 Improve the Sustainability of Social Benefits and 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 7,500 0 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 0 115-041 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 15,800 0 0 0 0 0 15,800 - 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 0 115-042 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 3,500 0 0 0 0 0 3,500 - 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 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 35,800 7,500 0 5,000 0 0 48,300 - 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, Glenn Anders

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