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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 37,119 41,400 35,000 35,000 SEED Act Supplemental Funds Request 0 0 0 0 Economic Support funds 0 14,000 0 0 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 37,119 55,400 35,000 35,000           Operating Expenses 1,358 1,665 1,800 2,000 Trust Funds 0 0 0 0 Total Operating Costs 1,358 1,665 1,800 2,000 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 5 5 4 4 Other U.S. Citizen 0 0 0 1 FSN/TCN DH 16 17 18 20 Subtotal 21 22 22 25 Program Funded*         U.S. Citizen 0 7 8 9 FSN/TCN 15 19 19 19 Subtotal 15 26 27 28 Total Direct Hire Work Force 36 48 49 53 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 36 48 49 53 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs) Program/Sector Summary USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 186-013 - 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 0 0 0 0 0 0 0 - SEED 9,250 0 0 0 0 0 9,250 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-014 - 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 0 0 0 0 0 0 0 - SEED 4,425 0 0 0 0 0 4,425 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-015 - 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 0 0 0 0 0 - SEED 0 0 1,500 0 0 0 1,500 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-016 - Improve capacity for Envir mgt to promote sustainable econ growth - 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 1,750 0 0 0 1,750 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-021 - 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 0 0 0 0 - SEED 0 0 0 5,750 0 0 5,750 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-023 - 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 0 0 0 0 - SEED 0 0 0 3,050 0 0 3,050 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-032 - 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 0 0 0 0 0 0 - SEED 0 6,000 0 0 0 0 6,000 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 186-042 - 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 0 0 0 0 0 0 0 - SEED 3,275 0 0 0 0 0 3,275 - 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 0 0 0 0 0 0 0 - SEED 16,950 6,000 3,250 8,800 0 0 35,000 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0

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