El Salvador

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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 23,152 20,050 19,358 23,927 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 10,881 11,378 10,645 10,138 CACEDRF 0 22,100 0 0 INC 0 0 0 0 Economic Support funds 1,000 2,000 1,500 1,500 P.L. 480 Title II 1,623 3,284 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 36,656 58,812 31,503 35,565 Operating Expenses 2,782 2,295 3,092 5,000 Trust Funds 3,298 3,348 2,000 0 Total Operating Costs 6,080 5,643 5,092 5,000 Note: FY 2000 OE - $85,000 Hurricane Supplemental Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 17 14 14 15 Other U.S. Citizen 1 1 1 1 FSN/TCN 104 89 83 76 Subtotal OE Funded 122 104 98 92 Program Funded* U.S. Citizen 2 1 1 1 FSN/TCN 23 20 22 21 Subtotal Program Funded 25 21 23 22 Other TAACS 0 0 0 0 Fellows 0 0 0 0 IDIs 1 0 0 0 Subtotal Other 1 0 0 0 Total Work Force 148 125 121 114 * 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 519-001, Expanded access and economic opportunity for rural families in poverty - DA 7,200 0 1,000 0 1,300 0 9,500 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 3,250 0 3,250 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 519-002, More inclusive and effective democratic processes - DA 0 0 0 4,800 0 0 4,800 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - ESF 0 0 0 1,500 0 0 1,500 - P.L. 480/II 0 0 0 0 0 0 0 519-003 Sustainable improvement in health of women and children achieved - DA 0 5,627 0 0 0 0 5,627 - DFA 0 0 0 0 0 0 0 - CSD 0 6,888 0 0 0 0 6,888 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 519-004, Increased access by rural households to clean water - 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 0 519-007, Reduced vulnerability of the rural poor to natural disasters in targeted areas - 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 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 7,200 5,627 5,000 4,800 1,300 0 23,927 - DFA 0 0 0 0 0 0 0 - CSD 0 6,888 0 0 3,250 0 10,138 - ESF 0 0 0 1,500 0 0 1,500 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Kenneth C. Ellis

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