YEAR 2000							YEAR 2001						MULTI YEAR COMMITMENTS													TOTAL
FOUNDATION NAME		Number of	GRANTS & PROGRAM COSTS		PROGRAM ADMIN		TOTAL		Number of	GRANTS & PROGRAM COSTS		PROGRAM ADMIN		TOTAL		YEAR 2002		YEAR 2003		YEAR 2004		YEAR 2005		YEAR 2006		BEYOND			COMMITMENT
Open Society		Staff			PERSONNEL	OTHER PROG			Staff			PERSONNEL	OTHER PROG
Foundation - Romania		2000			COSTS	ADMIN COSTS			2001			COSTS	ADMIN COSTS
			NF	OSI	NF	NF				NF	OSI	NF	NF			NF	OSI	NF	OSI	NF	OSI	NF	OSI	NF	OSI	NF	OSI		2000 -- 2010
EDUCATION
Step by Step	002	*	300,000				300,000							-															300,000
Education 2000+ - Megaproject	003	*	2,075,000				2,075,000		*	1,500,000				1,500,000															3,575,000
Educational Advising Centres	008	*	66,000				66,000		*	10,000				10,000															76,000
Scholarships-Ecole Normale Superieure	010	*	98,000				98,000		*	32,000				32,000															130,000
TOTAL		0.0	2,539,000	-	-	-	2,539,000		0.0	1,542,000	-	-	-	1,542,000		-	-	-	-	-	-	-	-	-	-	-	-		4,081,000
YOUTH
Secondary School Exchange-YFU	004	*	30,000				30,000							-															30,000
Debate	012	*	60,000	60,000			120,000							-															120,000
Critical Thinking	013	*	60,000	60,000			120,000							-															120,000
I*Earn - Romania		*	12,000				12,000		*	8,000				8,000															20,000
TOTAL		0.0	162,000	120,000	-	-	282,000		0.0	8,000	-	-	-	8,000		-	-	-	-	-	-	-	-	-	-	-	-		290,000
ARTS & CULTURE
A & C National Programs- "CONCEPT"	130	*	135,000				135,000		*	66,000				66,000															201,000
A & C Network Programs(PANP,OSCL)		*	48,000	120,000			168,000																						168,000
SCCA - spin-off	132	*	92,000				92,000							-															92,000
TOTAL		0.0	275,000	120,000	-	-	395,000		0.0	66,000	-	-	-	66,000		-	-	-	-	-	-	-	-	-	-	-	-		461,000
CIVIL SOCIETY
NGO Development	064						-							-															-
Human Rights	066						-							-															-
Other Civil Society	068						-							-															-
TOTAL		0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-
ECONOMIC REFORM
Economic Development	096	*	300,000				300,000			250,000				250,000															550,000
Rural Microfinance		*	250,000				250,000		*	250,000				250,000															500,000
TOTAL		0.0	550,000	-	-	-	550,000		0.0	500,000	-	-	-	500,000		-	-	-	-	-	-	-	-	-	-	-	-		1,050,000
INFORMATION
Library	045						-							-
Library Programs (Buc,Cluj,Iasi,Timis)		*	47,800				47,800		*	38,000				38,000															85,800
Science Journal Donation Program		*	20,000				20,000							-															20,000
Subtotal Library		0.0	67,800	-	-	-	67,800		0.0	38,000	-	-	-	38,000		-	-	-	-	-	-	-	-	-	-	-	-		105,800
Internet	050
Internet Programs			320,000				320,000							-															320,000
Publishing	125
Translation Projects		*	40,500	40,500			81,000		*	27,000	27,000			54,000															135,000
Electronic Publishing		*	36,850	36,850			73,700		*	21,500	21,500			43,000															116,700
Third Europe		*	44,000				44,000		*	33,000				33,000															77,000
Books in Print		*	14,500	40,000			54,500		*	19,000	25,000			44,000															98,500
Subtotal Publishing		0.0	135,850	117,350	-	-	253,200		0.0	100,500	73,500	-	-	174,000		-	-	-	-	-	-	-	-	-	-	-	-		328,700
TOTAL		0.0	523,650	117,350	-	-	641,000		0.0	138,500	73,500	-	-	212,000		-	-	-	-	-	-	-	-	-	-	-	-		853,000
EAST EAST
East East	030	*					-		*					-															-
																													-
TOTAL		0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-
CONFERENCE & TRAVEL
Conference and Travel	025	*					-		*					-															-
TOTAL		0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-
ROMA
Support for Roma NGOs	060	*	130,000				130,000							-															130,000
Publications with Roma content		*	35,000				35,000		*	30,000				30,000															65,000
Roma Culture		*	50,000				50,000		*	50,000				50,000															100,000
Roma Youth Program		*	75,000				75,000		*	75,000				75,000															150,000
Resource Center for Roma Communities		*	40,000				40,000		*	190,000				190,000															230,000
TOTAL		0.0	330,000	-	-	-	330,000		0.0	345,000	-	-	-	345,000		-	-	-	-	-	-	-	-	-	-	-	-		675,000
ETHNIC MINORITIES
Ethnic Minorities Resource Center		*	77,750				77,750		*	443,000				443,000															520,750
Support for NGOs		*	386,500				386,500							-															386,500
Educational Issues		*	46,200				46,200		*	72,500				72,500															118,700
Publications	063	*	16,500				16,500		*	16,500				16,500															33,000
TOTAL		0.0	526,950	-	-	-	526,950		0.0	532,000	-	-	-	532,000		-	-	-	-	-	-	-	-	-	-	-	-		1,058,950
LAW & CRIMINAL JUSTICE
Law Mega-project		*	1,310,000				1,310,000							-															1,310,000
Prevention of Victimization									*	1,000,000				1,000,000															1,000,000
TOTAL		0.0	1,310,000	-	-	-	1,310,000		0.0	1,000,000	-	-	-	1,000,000		-	-	-	-	-	-	-	-	-	-	-	-		2,310,000
MEDIA
Romanian Media Ressources	119	*	21,500				21,500							-															21,500
TOTAL		0.0	21,500	-	-	-	21,500		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		21,500
PUBLIC HEALTH
Harm Reduction	083	*	100,000	100,000			200,000		*	75,000	75,000			150,000															350,000
Disabilities	084	*	100,000				100,000		*	50,000				50,000															150,000
Primary Health Care-Megaproject		*	510,000				510,000																						510,000
Microloans for General Practitioners		*	75,000				75,000																						75,000
Public Health Program - new initiative		*					-		*	875,000				875,000															875,000
TOTAL		0.0	785,000	100,000	-	-	885,000		0.0	1,000,000	75,000	-	-	1,075,000		-	-	-	-	-	-	-	-	-	-	-	-		1,960,000
PUBLIC ADMINISTRATION
Public Administration Mega-project	108	*	1,530,000				1,530,000		*	1,000,000				1,000,000															2,530,000
TOTAL		0.0	1,530,000	-	-	-	1,530,000		0.0	1,000,000	-	-	-	1,000,000		-	-	-	-	-	-	-	-	-	-	-	-		2,530,000
WOMEN'S PROGRAMS
Women's Program		*	150,000				150,000		*	150,000				150,000															300,000
							-
TOTAL		0.0	150,000	-	-	-	150,000		0.0	150,000	-	-	-	150,000		-	-	-	-	-	-	-	-	-	-	-	-		300,000
OTHER NF PROGRAMS
Rural Development	070	*	250,000				250,000		*	400,000				400,000															650,000
TOTAL		0.0	250,000	-	-	-	250,000		0.0	400,000	-	-	-	400,000		-	-	-	-	-	-	-	-	-	-	-	-		650,000
OPEN DISCRETIONARY & OTHER
Open, Discretionary and Other	145		489,550				489,550			420,000				420,000															909,550
TOTAL		0.0	489,550	-	-	-	489,550		0.0	420,000	-	-	-	420,000		-	-	-	-	-	-	-	-	-	-	-	-		909,550
ADMINISTRATION
NF Administration
Personnel	200	*	230,000				230,000		*	186,000				186,000															416,000
Travel & Conference	210		47,000				47,000			45,000				45,000															92,000
Professional Fees	215		60,000				60,000			60,000				60,000															120,000
Telecommunications	220		60,000				60,000			35,000				35,000															95,000
Mail Services	230		10,000				10,000			6,000				6,000															16,000
Publishing	235		8,000				8,000			8,000				8,000															16,000
Office Support	240		210,000				210,000			180,000				180,000															390,000
Rent & Utilities	245		340,000				340,000			130,000				130,000															470,000
Capital Purchases	250						-			-				-															-
Other Costs	260		15,000				15,000			20,000				20,000															35,000
Program Costs	270		120,000				120,000			80,000				80,000															200,000
TOTAL		0.0	1,100,000	-	-	-	1,100,000		0.0	750,000	-	-	-	750,000		-	-	-	-	-	-	-	-	-	-	-	-		1,850,000
GRAND TOTAL		65.0	10,542,650	457,350	-	-	11,000,000		20.0	7,851,500	148,500	-	-	8,000,000		-	-	-	-	-	-	-	-	-	-	-	-		19,000,000
Estimated
Difference
Notes:
		* See downsizing plans, page 18, Overall Strategy for 2000 and 2001														"NF" category reflects financial support by the Foundation, previously known as Core and Block funding.
																"OSI" category reflects financial support by Open Society Institute (Budapest or New York) for matching programs.
																Number of Staff may include allocations of staff dedicated to more than one programmatic area.