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Bureau for Legislative and Public Affairs
The Challenge
In all areas, the importance and breadth of the U.S. foreign assistance programs are grossly under appreciated. USAID-assisted countries have little awareness of the scope and size of the U.S. assistance program. Citizens of U.S.-assisted countries do not comprehend the compassion of the U.S. taxpayer and the core values of Americans as exhibited through the U.S. foreign assistance program. The extended benefits of U.S. foreign aid - the stories of real lives being made better through U.S. foreign assistance - are told ineffectively and in a patchwork throughout the countries where USAID provides assistance. USAID has a clear obligation to ensure that the citizens of the countries where USAID provides assistance understand that the assistance is provided by the American people.
Objectives, Sectors and Workforce
Assistant Administrator: J. Edward Fox
| Program Budget (Appropriations by Account) |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Child Survival and Health Programs Fund |
0 |
7 |
0 |
0 |
N/A |
| Development Assistance |
2,000 |
2,179 |
1,798 |
1,816 |
-9.2% |
| Total |
2,000 |
2,186 |
1,798 |
1,816 |
-9.2% |
| Program Budget by Sector and Account |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| Higher Education & Training |
DA |
2,000 |
2,179 |
1,798 |
1,816 |
-9.2% |
| Family Planning / Reproductive Health |
CSH |
0 |
2 |
0 |
0 |
N/A |
| HIV / AIDS |
CSH |
0 |
3 |
0 |
0 |
N/A |
| Other Infectious Diseases |
CSH |
0 |
2 |
0 |
0 |
N/A |
| Total |
2,000 |
2,186 |
1,798 |
1,816 |
-9.2% |
| Workforce |
FY 2004
($000) |
FY 2005
($000) |
FY 2006
($000) |
FY 2007
($000) |
Percent Change
FY 04-07 |
| US Direct Hires |
43 |
50 |
50 |
50 |
16.3% |
| US Non Direct Hires |
0 |
0 |
0 |
0 |
N/A |
| Foreign Nationals |
0 |
0 |
0 |
0 |
N/A |
| Total |
43 |
50 |
50 |
50 |
16.3% |
| Operating Expense |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
Percent Change
FY 04-07 |
| Salaries and benefits |
0 |
0 |
0 |
0 |
N/A |
| Travel |
261 |
292 |
103 |
103 |
-60.5% |
| Transportation of things |
0 |
0 |
0 |
0 |
N/A |
| Rent |
0 |
0 |
0 |
0 |
N/A |
| Security |
0 |
0 |
0 |
0 |
N/A |
| Equipment |
1,540 |
1,055 |
55 |
55 |
-96.4% |
| Total OE Budget |
1,801 |
1,347 |
158 |
158 |
-91.2% |
| US direct hire salary and benefits |
4,282 |
4,572 |
4,715 |
5,012 |
17.0% |
| Program Funded Administrative Expenses |
|
|
|
|
|
| Country Total Administrative Budget |
|
|
|
5,170 |
|
| Percent of Bureau OE Total |
|
|
|
100.0% |
|
| Operating Unit Summary |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
| Program per US Direct Hire ($000) |
47 |
44 |
36 |
36 |
| Program per All US ($000) |
47 |
44 |
36 |
36 |
| Program per Position ($000) |
47 |
44 |
36 |
36 |
|
|
|
|
|
|
| Operating Expense as % of Program Funding |
|
|
|
8.7% |
| Program Funded Admin Expense as % of Total Admin |
|
|
|
0.0% |
| Total Admin Expense as % of Program Funding |
|
|
|
284.7% |
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