Dominican Republic

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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 8,292 5,998 7,200 9,786 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 2,470 9,085 2,900 4,649 CACEDRF 0 29,000 0 0 INC 0 0 0 0 Economic Support funds 2,500 2,300 3,000 4,000 P.L. 480 Title II 0 10,827 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 13,262 57,210 13,100 18,435 Operating Expenses 1,671 2,370 2,308 2,436 Trust Funds 750 187 325 0 Total Operating Costs 2,421 2,557 2,633 2,436 Note: FY 2000 OE - $300,000 Hurricane Supplemental Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 6 6 7 6 Other U.S. Citizen 0 0 2 2 FSN/TCN 45 41 44 44 Subtotal OE Funded 51 47 53 52 Program Funded* U.S. Citizen 4 4 8 8 FSN/TCN 11 11 25 25 Subtotal Program Funded 15 15 33 33 Other TAACS 0 0 0 0 Fellows 0 0 0 0 IDIs 0 0 0 0 Subtotal Other 0 0 0 0 Total Work Force 66 62 86 85 * 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 517-001 Policies Adopted that Promote Good Governance - DA 1,300 0 500 0 0 0 1,800 - DFA 0 0 0 0 0 0 0 - CSD 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 0 517-002 Increased Use of Sustainable Health Care Practices - DA 0 4,300 0 0 0 0 4,300 - DFA 0 0 0 0 0 0 0 - CSD 0 4,349 0 0 300 0 4,649 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 517-003 Better Functioning Democracy - DA 0 0 0 3,686 0 0 3,686 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - ESF 0 0 0 4,000 0 0 4,000 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 1,300 4,300 500 3,686 0 0 9,786 - DFA 0 0 0 0 0 0 0 - CSD 0 4,349 0 0 300 0 4,649 - ESF 0 0 0 4,000 0 0 4,000 - P.L. 480/II 0 0 0 0 0 0 0 Acting Mission Director, Leo Garza

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