Guatemala

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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 15,750 16,400 13,150 20,330 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 7,588 11,135 7,810 7,810 CACEDRF 0 25,000 0 0 INC 0 0 0 0 Economic Support funds 25,000 25,000 20,000 20,000 P.L. 480 Title II 12,481 23,990 18,616 18,770 P.L 480 Title III 0 0 0 0 Total Program Funds 60,819 101,525 59,576 66,910 Operating Expenses 2,023 2,065 2,494 4,700 Trust Funds 2,500 2,500 2,056 0 Total Operating Costs 4,523 4,565 4,550 4,700 Note: FY 2000 OE - $70,000 Hurricane Supplemental Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 15 13 15 15 Other U.S. Citizen 1 1 1 1 FSN/TCN 90 97 86 83 Subtotal OE Funded 106 111 102 99 Program Funded* U.S. Citizen 5 9 12 9 FSN/TCN 33 37 44 44 Subtotal Program Funded 38 46 56 53 Other TAACS 2 2 2 2 Fellows 0 0 1 1 IDIs 0 0 0 0 Subtotal Other 2 2 3 3 Total Work Force 146 159 161 155 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs) **Workforce data includes staffing for the Regional Central America Program (G-CAP). Program/Sector Summary USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 520-001 More Inclusive and Responsive Democracy - DA 0 0 0 3,000 0 0 3,000 - 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 0 520-002 Better Educated Rural Society - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 2,535 0 2,535 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 520-003 Better Health for Rural Women & Children - DA 0 8,500 0 0 0 0 8,500 - DFA 0 0 0 0 0 0 0 - CSD 0 5,275 0 0 0 0 5,275 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 520-004 Increased Rural Household Income and Food Security - DA 4,830 0 0 0 0 0 4,830 - 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 18,770 18,770 520-005 Improved Natural Resources Management & Conservation of Biodiversity - DA 0 0 4,000 0 0 0 4,000 - 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 0 520-006 Support the Implementation of the Peace Accords - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - ESF 9,000 0 0 6,000 5,000 0 20,000 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 4,830 8,500 4,000 3,000 0 0 20,330 - DFA 0 0 0 0 0 0 0 - CSD 0 5,275 0 0 2,535 0 7,810 - ESF 9,000 0 0 6,000 5,000 0 20,000 - P.L. 480/II 0 0 0 0 0 18,770 18,770 Mission Director, George Carner

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