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Bureau for Policy and Program Coordination
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| Program Summary | Work Force Data | Program/Sector Summary |
| (In Thousands of Dollars) | ||||
|
Category |
FY 1998 |
FY 1999 |
FY 2000 * |
FY 2001 |
|
|
Actual |
Actual |
Estimated |
Request |
|
Development Assistance |
6,887 |
5,666 |
6,359 |
5,520 |
|
Development Fund for Africa |
0 |
0 |
0 |
0 |
|
Child Survival & Disease Fund |
288 |
581 |
2,123 |
3,272 |
|
Economic Support funds |
0 |
0 |
0 |
0 |
|
P.L. 480 Title II |
0 |
0 |
0 |
0 |
|
P.L 480 Title III |
0 |
0 |
0 |
0 |
|
Total Program Funds |
7,175 |
6,247 |
8,482 |
8,792 |
|
|
|
|
|
|
|
Operating Expenses |
2,144 |
1,975 |
1,604 |
1,780 |
|
Trust Funds |
0 |
0 |
0 |
0 |
|
Total Operating Costs |
2,144 |
1,975 |
1,604 |
1,780 |
|
Category |
FY 1998 |
FY 1999 |
FY 2000 * |
FY 2001 |
|
OE Funded* |
|
|
|
|
|
U.S. Direct Hire |
71 |
56 |
57 |
57 |
|
Other U.S. Citizen |
2 |
2 |
2 |
2 |
|
FSN/TCN DH |
3 |
3 |
2 |
2 |
|
Subtotal |
76 |
61 |
61 |
61 |
|
Program Funded* |
|
|
|
|
|
U.S. Citizen |
6 |
4 |
6 |
6 |
|
FSN/TCN |
0 |
0 |
0 |
0 |
|
Subtotal |
6 |
4 |
6 |
6 |
|
Total Direct Hire Work Force |
82 |
65 |
67 |
67 |
|
TAACS |
0 |
0 |
0 |
0 |
|
Fellows |
0 |
0 |
0 |
0 |
|
IDIs |
0 |
0 |
0 |
0 |
|
Subtotal |
0 |
0 |
0 |
0 |
|
Total Work Force |
82 |
65 |
67 |
67 |
* Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs)
| (In Thousands of Dollars) | |||||||
|
USAID Strategic and Special Objectives |
Economic Growth & Agriculture |
Population & Health |
Environment |
Democracy |
Human Capacity Development |
Humanitarian Assistance |
TOTALS |
|---|---|---|---|---|---|---|---|
|
Learning from Experience, 930-001 |
|
|
|
|
|
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|
- DA |
2,252 |
1,400 |
1,033 |
835 |
0 |
0 |
5,520 |
|
- DFA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
- CSD |
0 |
2,799 |
0 |
0 |
473 |
0 |
3,272 |
|
- ESF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
- P.L. 480/II |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Totals |
2,252 |
4,199 |
1,033 |
835 |
473 |
|
8,792 |
Thomas H. Fox
Assistant Administrator
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