Panama

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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 3,182 4,598 3,500 4,500 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 0 0 0 0 CACEDRF 0 0 0 0 INC 0 0 0 0 Economic Support funds 0 425 1,000 1,000 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 3,182 5,023 4,500 5,500 Operating Expenses 1,599 1,500 985 1,114 Trust Funds 0 0 0 0 Total Operating Costs 1,599 1,500 985 1,114 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 2 1 2 2 Other U.S. Citizen 1 1 1 1 FSN/TCN 27 22 21 21 Subtotal OE Funded 30 24 24 24 Program Funded* U.S. Citizen 2 3 3 3 FSN/TCN** 18 23 21 21 Subtotal Program Funded 20 26 24 24 Other TAACS 0 0 0 0 Fellows 1 1 1 1 IDIs 0 0 0 0 Subtotal Other 1 1 1 1 Total Work Force 51 51 49 49 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs). ** Includes 4 additional staff for 1998 and 1999 reported in an "other" column of 9/30 MSPS. Program/Sector Summary USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 525-001 Panama Sustainably Manages the Canal Watershed and Buffer Areas - DA 0 0 3,630 0 870 0 4,500 - 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 0 525-002 Fairer and Faster Justice Systems Facilitated - 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 0 0 0 1,000 0 0 1,000 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 0 0 3,630 0 870 0 4,500 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - ESF 0 0 0 1,000 0 0 1,000 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Lars Klassen

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