View original document

The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.

SUPPLEMENTAL PROPOSALS
The following information concerns supplemental appropriations requests for 1996 proposed for congressional consideration.

Funds Appropriated to the President
INTERNATIONAL SECURITY ASSISTANCE
FOREIGN MILITARY FINANCING PROGRAM
Program and Financing (in millions of dollars)

Executive Office of the President

1995 actual

Identification code 11–1082–1–1–152

OFFICE OF NATIONAL DRUG CONTROL
POLICY
SALARIES

AND

Obligations by program activity:
Country programs .......................................................... ...................

140 ...................

Total obligations (object class 41.0) ........................ ...................

140 ...................

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

140 ...................
–140 ...................

40.00

1996 est.

00.01

22.00
23.95

Program and Financing (in millions of dollars)
1995 actual

New budget authority (gross), detail:
Appropriation .................................................................. ...................

140 ...................

1997 est.

Obligations by program activity:
00.01 Salaries and expenses ................................................... ...................

3 ...................

10.00

Total obligations ........................................................ ...................

3 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

3 ...................
–3 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

3 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
72.40

86.90
86.93

3 ...................
–3 ...................

86.90

Outlays (gross), detail:
Outlays from new current authority .............................. ...................

3 ...................

87.00

Total outlays (gross) ................................................. ...................

3 ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

3 ...................
3 ...................

This supplemental request would provide funds to enable
the Office of National Drug Control Policy to hire 80 additional staff necessary for the implementation of the President’s National Drug Control Strategy.
This proposal was submitted to the Congress by the President on March 5, 1996.

11.1

...................

115

48

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
25 ...................
Outlays from current balances ...................................... ................... ...................
67
Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

25

67

140 ...................
25
67

This supplemental request would provide grants to the
Kingdom of Jordan. These grants would support the transfer
of 16 F–16 aircraft from the United States to Jordan. The
presence of these aircraft will contribute to Jordanian security, as well as regional security, and further the commitment
made by the United States to Jordan in support of the Middle
East peace process.
This proposal was submitted to the Congress by the President on February 23, 1996.

AGENCY FOR INTERNATIONAL
DEVELOPMENT
ASSISTANCE

Object Classification (in millions of dollars)
1995 actual

................... ...................
115
...................
140 ...................
...................
–25
–67

87.00

Change in unpaid obligations:
73.10 New obligations ............................................................. ...................
73.20 Total outlays (gross) ...................................................... ...................

Identification code 11–1457–1–1–802

1997 est.

10.00

EXPENSES

Identification code 11–1457–1–1–802

1996 est.

FOR

EASTERN EUROPE

AND THE

BALTIC STATES

Program and Financing (in millions of dollars)
1996 est.

1997 est.

99.5

Direct obligations: Personnel compensation: Full-time
permanent ................................................................. ...................
Below reporting threshold .............................................. ...................

2 ...................
1 ...................

99.9

Total obligations ........................................................ ...................

Identification code 72–1010–1–1–151

3 ...................

1995 actual

1996 est.

1997 est.

Identification code 11–1457–1–1–802

1001

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

200 ...................

New obligations ............................................................. ...................

–200 ...................

40.00

1996 est.

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................

23.95
1995 actual

Obligations by program activity:
Total obligations ............................................................ ...................

22.00

Personnel Summary

10.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

200 ...................

1997 est.

25 ...................
72.40

200 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation ............................................................. ................... ...................

1109

126

1110

AGENCY FOR INTERNATIONAL DEVELOPMENT—Continued

ASSISTANCE

FOR

EASTERN EUROPE AND
Continued

THE

THE BUDGET FOR FISCAL YEAR 1997
BALTIC STATES—
89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

2 ...................
2 ...................

Program and Financing (in millions of dollars)—Continued
Identification code 72–1010–1–1–151

73.10
73.20
74.40

86.90
86.93

1995 actual

New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................
Unpaid obligations, end of year: Obligated balance:
Appropriation ............................................................. ...................

1996 est.

1997 est.

200 ...................
–74
–126
126 ...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
74 ...................
Outlays from current balances ...................................... ................... ...................
126

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

74

126

200 ...................
74
126

This supplemental request would provide $200 million for
civilian implementation of the Dayton Peace Accords in
Bosnia and Herzegovina: (1) $145 million for economic revitalization; (2) $45 million for police monitors and police training;
(3) $5 million for demining assistance; and, (4) $5 million
for administrative costs. Up to $5 million of all funds made
available for Bosnia in FY 1996 would be available for the
subsidy costs associated with debt reduction, consistent with
the Federal Credit Reform Act of 1990.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

This supplemental request would provide funds to support
the U.S.-Israel Binational Research and Development (BARD)
program. BARD provides peer-reviewed, competitive grants
to fund agricultural research of interest to both the United
States and Israel. Funding for the BARD is derived from
the earnings of an endowment fund established by the two
countries. Lower than anticipated interest rates in recent
years have reduced the level of support available for research.
The United States and Israel have each committed to providing an additional $2.5 million in 1996 to supplement earnings
from the endowment to support high priority research. Funds
requested through this supplemental would provide the support to honor the U.S. commitment.
This proposal was submitted to the Congress by the President on March 5, 1996.

FOOD SAFETY AND INSPECTION SERVICE
SALARIES

AND

EXPENSES

Program and Financing (in millions of dollars)
Identification code 12–3700–1–1–554

1995 actual

1996 est.

1997 est.

11.8
21.0
25.2
41.0
99.9

Personnel compensation: Special personal services
payments ...................................................................
Travel and transportation of persons ............................
Other services ................................................................
Grants, subsidies, and contributions ............................

1995 actual

...................
...................
...................
...................

Total obligations ........................................................ ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

10 ...................
–10 ...................

New budget authority (gross), detail:
Appropriation .................................................................. ...................

10 ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................

10 ...................
–10 ...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................

10 ...................

87.00

Total outlays (gross) ................................................. ...................

10 ...................

89.00
90.00

1996 est.

10 ...................

86.90

Identification code 72–1010–1–1–151

Obligations by program activity:
Total obligations ............................................................ ...................

40.00

Object Classification (in millions of dollars)

10.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

10 ...................
10 ...................

1997 est.

1
4
50
145

...................
...................
...................
...................

200 ...................

Department of Agriculture
AGRICULTURAL RESEARCH SERVICE
AGRICULTURAL RESEARCH SERVICE
Program and Financing (in millions of dollars)
Identification code 12–1400–1–1–352

1995 actual

1996 est.

1997 est.

01.01

Obligations by program activity:
Binational Research and Development Program ........... ...................

2 ...................

10.00

Total obligations (object class 41.0) ........................ ...................

2 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

2 ...................
–2 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

2 ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................

2 ...................
–2 ...................

86.90

Outlays (gross), detail:
Outlays from new current authority .............................. ...................

2 ...................

87.00

Total outlays (gross) ................................................. ...................

2 ...................

This supplemental request would ensure that resources are
available to fully support the current meat, poultry and egg
inspection systems in 1996, and begin implementation of
plans to modernize those systems at the earliest possible time.
Funds would support 100 additional ‘‘other than permanent’’
staff years to provide full inspection coverage consistent with
industry growth. Funds would also train inspectors in Hazard
Analysis and Critical Control Points (HACCP) technology,
which is the basis for the modernization of the agency’s inspection system; pilot-test HACCP-based inspection systems;
and engage with the States in small HACCP demonstration
projects. In addition, funds would finance activities supporting
a ‘‘farm-to-table’’ continuum of pathogen reduction. This includes animal epidemiological studies and efforts that would
reduce the incidence of pathogenic contamination at the production level through voluntary projects with States and producer organizations.
This proposal was submitted to the Congress by the President on March 5, 1996.

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

SUPPLEMENTAL PROPOSALS
Object Classification (in millions of dollars)
1995 actual

Identification code 12–3700–1–1–554

1996 est.

1997 est.

11.1
11.3

Personnel compensation:
Full-time permanent .................................................. ...................
Other than full-time permanent ............................... ...................

1 ...................
4 ...................

11.9
12.1
21.0
25.2
99.5

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Other services ................................................................
Below reporting threshold ..............................................

5
1
2
1
1

99.9

...................
...................
...................
...................
...................

Total obligations ........................................................ ...................

...................
...................
...................
...................
...................

10 ...................

Personnel Summary
Identification code 12–3700–1–1–554

1001

1995 actual

1996 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

1997 est.

119 ...................

CONSOLIDATED FARM SERVICE AGENCY
EMERGENCY CONSERVATION PROGRAM

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

NATURAL RESOURCES CONSERVATION
SERVICE
WATERSHED

AND

FLOOD PREVENTION OPERATIONS

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

RURAL UTILITIES SERVICE
EMERGENCY COMMUNITY WATER ASSISTANCE PROGRAM

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.
RURAL UTILITIES ASSISTANCE PROGRAM

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

1111

RURAL HOUSING AND COMMUNITY
DEVELOPMENT SERVICE
VERY LOW-INCOME HOUSING REPAIR GRANTS

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.
RURAL HOUSING INSURANCE FUND PROGRAM ACCOUNT

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

FOREST SERVICE
NATIONAL FOREST SYSTEM

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.
CONSTRUCTION

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

Department of Commerce
NATIONAL OCEANIC AND ATMOSPHERIC
ADMINISTRATION
CONSTRUCTION

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

1112

MILITARY PERSONNEL

THE BUDGET FOR FISCAL YEAR 1997
10.00

MILITARY PERSONNEL, ARMY

12 ...................

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

12 ...................
–12 ...................

40.00

MILITARY PERSONNEL

Total obligations ........................................................ ...................

22.00
23.95

Department of Defense—Military

New budget authority (gross), detail:
Appropriation .................................................................. ...................

12 ...................

Program and Financing (in millions of dollars)
Identification code 21–2010–1–1–051

00.01
00.02
00.04
00.05

Obligations by program activity:
Pay and allowances of officers .....................................
Pay and allowances of enlisted personnel ....................
Subsistence of enlisted personnel .................................
Permanent change of station travel .............................

1995 actual

...................
...................
...................
...................

1996 est.

1997 est.

34
183
22
5

...................
...................
...................
...................

10.00

Total obligations ........................................................ ...................

244 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

244 ...................
–244 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Fund balance .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.90 Unpaid obligations, end of year: Obligated balance:
Fund balance: Uninvested balance ...........................
72.90

86.90
86.93

................... ...................
1
...................
12 ...................
...................
–11
–1
...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
11 ...................
Outlays from current balances ...................................... ................... ...................
1

87.00

Change in unpaid obligations:
72.40 Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

86.90
86.93

13

1

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
232 ...................
Outlays from current balances ...................................... ................... ...................
12

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

244 ...................

................... ...................
13
...................
244 ...................
...................
–232
–12
...................

Total outlays (gross) ................................................. ...................

89.00
90.00

New budget authority (gross), detail:
40.00 Appropriation .................................................................. ...................

232

12

244 ...................
232
12

This supplemental request would provide funds for United
States participation in the Bosnia operation, IFOR, including
Imminent Danger Pay, Family Separation Allowance, Foreign
Duty Pay, and Basic Allowance for Subsistence (BAS) for
enlisted personnel and associated payroll costs for call-up of
National Guard and Reserve members.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

1995 actual

11

1

12 ...................
11
1

This supplemental request would provide funds for United
States personnel participating in two Bosnia operations: (1)
Deny Flight: Joint Endeavor Air Operations, and (2) IFOR.
Activities supported by the request include: Imminent Danger
Pay; all associated payroll costs for call-up of reservists; and
Imminent Danger Pay and Family Separation Allowance for
a construction battalion (SEABEEs) scheduled to provide support for two months.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.
Object Classification (in millions of dollars)
Identification code 17–1453–1–1–051

1995 actual

1996 est.

1997 est.

11.7
12.2

Personnel compensation: Military personnel ................. ...................
Other personnel benefits ............................................... ...................

10 ...................
1 ...................

99.9

Total obligations ........................................................ ...................

12 ...................

MILITARY PERSONNEL, MARINE CORPS
Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)
Identification code 21–2010–1–1–051

1 ...................

1996 est.

1997 est.

Identification code 17–1105–1–1–051

1995 actual

1996 est.

1997 est.

11.7
11.8

Personnel compensation:
Military personnel ...................................................... ...................
Special personal services payments ......................... ...................

179 ...................
30 ...................

00.01
00.02

Obligations by program activity:
Pay and allowances of officers ..................................... ...................
Pay and allowances of enlisted personnel .................... ...................

2 ...................
1 ...................

11.9
21.0
22.0

Total personnel compensation .............................. ...................
Travel and transportation of persons ............................ ...................
Transportation of things ................................................ ...................

209 ...................
5 ...................
31 ...................

10.00

Total obligations (object class 11.7) ........................ ...................

3 ...................

99.9

Total obligations ........................................................ ...................

244 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

3 ...................
–3 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

3 ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................

3 ...................
–2 ...................

86.90

Outlays (gross), detail:
Outlays from new current authority .............................. ...................

3 ...................

87.00

Total outlays (gross) ................................................. ...................

2 ...................

MILITARY PERSONNEL, NAVY
Program and Financing (in millions of dollars)
Identification code 17–1453–1–1–051

00.01
00.02
00.05

1995 actual

Obligations by program activity:
Pay and allowances of officers ..................................... ...................
Pay and allowances of enlisted personnel .................... ...................
Permanent change of station travel ............................. ...................

1996 est.

1997 est.

9 ...................
2 ...................
1 ...................

OPERATION AND MAINTENANCE

SUPPLEMENTAL PROPOSALS

1113

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

3 ...................
2 ...................

This supplemental request would provide funds for United
States personnel participating in two Bosnia operations: (1)
Deny Flight: Joint Endeavor Air Operations, and (2) IFOR.
Activities supported by the request include: Imminent Danger
Pay; Family Separation Allowance and Foreign Duty Pay;
pay and allowance costs for Marine Corps reservists; and,
Imminent Danger Pay, Family Separation Allowance, and
Foreign Duty Pay for personnel deployed to the Area of Responsibility.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

12.2
12.2

Military personnel benefits:
Accrued retirement benefits ...................................... ...................
Other personnel benefits ........................................... ...................

4 ...................
12 ...................

99.9

89.00
90.00

Total obligations ........................................................ ...................

27 ...................

OPERATION AND MAINTENANCE
OPERATION

AND

MAINTENANCE, ARMY

Program and Financing (in millions of dollars)
1995 actual

Identification code 21–2020–1–1–051

1996 est.

1997 est.

10.00

Obligations by program activity:
Total obligations (object class 25.2) ............................ ...................

48 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

48 ...................
–48 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

48 ...................

MILITARY PERSONNEL, AIR FORCE
Program and Financing (in millions of dollars)
Identification code 57–3500–1–1–051

1995 actual

1996 est.

1997 est.

00.01
00.02
00.04

Obligations by program activity:
Pay and allowances of officers ..................................... ...................
Pay and allowances of enlisted personnel .................... ...................
Subsistence of enlisted personnel ................................. ...................

8 ...................
16 ...................
3 ...................

10.00

Total obligations ........................................................ ...................

27 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

27 ...................
–27 ...................

New budget authority (gross), detail:
40.00 Appropriation .................................................................. ...................
Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

27 ...................

72.40

86.90
86.93

................... ...................
1
...................
27 ...................
...................
–26
–1
...................

1 ...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
26 ...................
Outlays from current balances ...................................... ................... ...................
1

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
72.40

26

1

86.90
86.93

1995 actual

3

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

36

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

9

48 ...................
36
9

This supplemental request would provide funds for United
States participation in the Bosnia operation IFOR. Activities
supported by the request include: Reserve Component activation costs and preparation of equipment for shipment and
use in the Area of Responsibility; deployment costs and support of in-theater support for all deployed troops.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

AND

MAINTENANCE, MARINE CORPS

Program and Financing (in millions of dollars)
Identification code 17–1106–1–1–051

1995 actual

1996 est.

1997 est.

1996 est.

10.00

Obligations by program activity:
Total obligations (object class 25.2) ............................ ...................

1 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

1 ...................
–1 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

1 ...................

73.10
73.20

Object Classification (in millions of dollars)

Personnel compensation: Military personnel ................. ...................

12

27 ...................
26
1

This supplemental request would provide funds for United
States personnel participating in two Bosnia operations: (1)
Deny Flight: Joint Endeavor Air Operations, and (2) IFOR.
Activities supported by the request include: Imminent Danger
Pay, Family Separation Pay Allowance, Foreign Duty Pay,
BAS, and all associated payroll costs of incremental Reserve
work years for the active and reserve.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

11.7

...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
37 ...................
Outlays from current balances ...................................... ................... ...................
9

OPERATION

Identification code 57–3500–1–1–051

................... ...................
12
...................
48 ...................
...................
–36
–9

Change in unpaid obligations:
New obligations ............................................................. ...................
Total outlays (gross) ...................................................... ...................

1 ...................
–1 ...................

86.90

Outlays (gross), detail:
Outlays from new current authority .............................. ...................

1 ...................

1997 est.

12 ...................

1114

OPERATION AND MAINTENANCE—Continued

OPERATION

AND

THE BUDGET FOR FISCAL YEAR 1997

MAINTENANCE, MARINE CORPS—Continued

OPERATION

Program and Financing (in millions of dollars)—Continued
1995 actual

Identification code 17–1106–1–1–051

87.00

1996 est.

Total outlays (gross) ................................................. ...................

1 ...................
1 ...................

This supplemental request would provide funds for United
States participation in two Bosnia operations: (1) Deny Flight:
Joint Endeavor Air Operations, and (2) IFOR. Activities supported by the request include: transportation for Marine
Corps aviation squadrons; and, per diem costs associated with
Reserve personnel called to active duty.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

AND

MAINTENANCE, DEFENSE-WIDE

Identification code 97–0100–1–1–999

1997 est.

1 ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

OPERATION

AND

Program and Financing (in millions of dollars)

MAINTENANCE, AIR FORCE

Obligations by program activity:
Operating Forces: Special Operations Command ..........
Administration and Servicewide Activities:
00.25
Intelligence and communications activities .............
00.28
Defense Logistics Agency ..........................................
00.31
Washington Headquarters Service ............................
00.02

1995 actual

1996 est.

1997 est.

...................

26 ...................

...................
...................
...................

45 ...................
2 ...................
6 ...................

10.00

Total obligations ........................................................ ...................

80 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

80 ...................
–80 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

80 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
72.40

86.90
86.93

................... ...................
20
...................
80 ...................
...................
–60
–15
...................

20

5

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
61 ...................
Outlays from current balances ...................................... ................... ...................
14

Program and Financing (in millions of dollars)
87.00
Identification code 57–3400–1–1–051

1995 actual

Obligations by program activity:
00.01 Operating forces ............................................................ ...................
00.02 Mobilization .................................................................... ...................

1996 est.

99 ...................
42 ...................

10.00

Total obligations (object class 25.2) ........................ ...................

142 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

142 ...................
–142 ...................

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

142 ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
72.40

86.90
86.93

................... ...................
35
...................
142 ...................
...................
–106
–28
...................

35

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

106

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

60

15

28

142 ...................
106
28

This supplemental request would provide funds for United
States participation in two Bosnia operations: (1) Deny Flight:
Joint Endeavor Air Operations, and (2) IFOR. Activities supported by the request include: flying hours related to enforcing the no-fly zone; travel and per diem for deployed personnel; costs associated with sustainment of forces; and in-theater support.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

80 ...................
60
15

This supplemental request would provide funds for United
States participation in two Bosnia operations: (1) Deny Flight:
Joint Endeavor Air Operations, and (2) IFOR. Activities supported by this request include travel costs and per diem for
deployed personnel; transportation and port handling costs;
incremental operation costs; and equipment maintenance and
services support.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

8

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
106 ...................
Outlays from current balances ...................................... ................... ...................
28

87.00

Total outlays (gross) ................................................. ...................

1997 est.

Object Classification (in millions of dollars)
Identification code 97–0100–1–1–999

21.0
22.0
23.3
25.2
26.0
31.0
99.9

Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

1995 actual

...................
...................
...................
...................
...................
...................

Total obligations ........................................................ ...................

1996 est.

6
13
1
47
4
8

1997 est.

...................
...................
...................
...................
...................
...................

80 ...................

PROCUREMENT
OTHER PROCUREMENT, AIR FORCE
Program and Financing (in millions of dollars)
Identification code 57–3080–1–1–051

10.00

21.40

1995 actual

Obligations by program activity:
Total obligations (object class 31.0) ............................ ...................

1996 est.

1997 est.

21

3

Budgetary resources available for obligation:
Unobligated balance available, start of year: For completion of prior year budget plans ............................ ................... ...................

5

GENERAL PROVISIONS

SUPPLEMENTAL PROPOSALS
22.00

New budget authority (gross) ........................................ ...................

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
New obligations ............................................................. ...................
Unobligated balance available, end of year: For completion of prior year budget plans ............................ ...................

40.00

26 ...................
26
–21
5

New budget authority (gross), detail:
Appropriation .................................................................. ...................

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

5
–3
2

26 ...................

72.40

86.90
86.93
87.00

89.00
90.00

................... ...................
...................
21
...................
–14
...................

7
3
–7

7

This supplemental request would provide funds for the U.S.
share of infrastructure projects funded by NATO that are
required for the deployment, resupply, and support of the
IFOR mission. Projects include: establishing seaport and airport access; tunnel and bridge repair for railroads and major
supply routes; communication leases; and, other procurement
of items at the NATO headquarters in Bosnia.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

3

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
15 ...................
Outlays from current balances ...................................... ................... ...................
8
Total outlays (gross) ................................................. ...................

14

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

DOD-WIDE
DOD-WIDE SAVINGS PROPOSALS

7

26 ...................
14
7

(Supplemental now requested, existing legislation)
SEC. ——. Notwithstanding any other provision of law,
$599,600,000 of the funds appropriated in Public Laws 104–61 and
104–32, as determined by the Secretary of Defense, shall be canceled.
Program and Financing (in millions of dollars)

Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
Identification code 57–3080–1–1–051

0704

1995 actual

1115

Identification code 97–9925–1–1–051
1996 est.

Other base maintenance and support equipment ........ ...................

1997 est.

26 ...................

This supplemental request would provide funds to support
Bosnia peace implementation force operations.
The entire amount requested has been designated by the
President as an emergency requirement pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended.
This proposal was submitted to the Congress by the President on February 21, 1996.

1995 actual

1996 est.

1997 est.

Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested balance ................................................... ................... ...................
–403
22.00 Undistributed savings .................................................... ...................
–600 ...................
21.40

23.90
24.40

Total budgetary resources available for obligation ...................
Unobligated balance available, end of year:
Uninvested balance ................................................... ...................

–600

–403

–403

–246

40.00

New budget authority (gross), detail:
Appropriation .................................................................. ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ................... ................... ...................
Total outlays (gross) ...................................................... ...................
197
157

86.90
86.93

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
–197 ...................
Outlays from current balances ...................................... ................... ...................
–157

MILITARY CONSTRUCTION
NORTH ATLANTIC TREATY ORGANIZATION SECURITY INVESTMENT
PROGRAM

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

–600 ...................

–197

–157

Program and Financing (in millions of dollars)
Identification code 97–0804–1–1–051

1995 actual

1996 est.

1997 est.

Obligations by program activity:
Total obligations (object class 32.0) ............................ ...................

38 ...................

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ...................
23.95 New obligations ............................................................. ...................

38 ...................
–38 ...................

New budget authority (gross), detail:
Appropriation .................................................................. ...................

–600 ...................
–197
–157

38 ...................

10.00

40.00

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................

This supplemental request would direct the Secretary of
Defense to cancel permanently $599.6 million of 1996 funds
in Department of Defense programs that do not directly contribute to military capabilities. The specific program savings
will be identified at a later date.

GENERAL PROVISIONS

72.40

86.90
86.93
87.00

89.00
90.00

................... ...................
38
...................
38 ...................
................... ...................
–9
...................

38

29

Outlays (gross), detail:
Outlays from new current authority .............................. ................... ................... ...................
Outlays from current balances ...................................... ................... ...................
9
Total outlays (gross) ................................................. ................... ...................

9

Net budget authority and outlays:
Budget authority ............................................................ ...................
38 ...................
Outlays ........................................................................... ................... ...................
9

The first supplemental request would provide additional
authority for the Secretary of Defense to transfer funds as
necessary to support the Department’s efforts in Bosnia and
other operational requirements.
This proposal was submitted to the Congress by the President on February 21, 1996.
The second supplemental request would permit the Department of Defense to extend multi-year procurement (MYP) limits in the case of the C–17 to seven years. It would also
allow prior year C–17 and NDAA funds for Economic Order
Quantity funding of the C–17 under a multi-year contract.
Current law (10 U.S.C. 2306b(1)) limits MYP contracts to
five years or less.

1116

GENERAL PROVISIONS—Continued

THE BUDGET FOR FISCAL YEAR 1997

This proposal was submitted to the Congress by the President on February 23, 1996.

This proposal was submitted to the Congress by the President on March 5, 1996.

Department of Defense—Civil

CONSTRUCTION, REHABILITATION, OPERATION AND MAINTENANCE,
WESTERN AREA POWER ADMINISTRATION

DEPARTMENT OF THE ARMY

Program and Financing (in millions of dollars)

CORPS OF ENGINEERS—CIVIL
OPERATION

AND

MAINTENANCE, GENERAL

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.
FLOOD CONTROL

AND

POWER MARKETING ADMINISTRATION

Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested balance ................................................... ................... ...................
–6
22.00 New budget authority (gross) ........................................ ...................
–6 ...................
21.40

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
–6
–6
New obligations ............................................................. ................... ................... ...................
Unobligated balance available, end of year:
Uninvested balance ................................................... ...................
–6
–6

41.00

New budget authority (gross), detail:
Transferred to other accounts ....................................... ...................

73.10

Change in unpaid obligations:
New obligations ............................................................. ................... ................... ...................

87.00

Outlays (gross), detail:
Total outlays (gross) ...................................................... ................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
–6 ...................
Outlays ........................................................................... ................... ................... ...................

–6 ...................

MAINTENANCE, ALASKA POWER ADMINISTRATION

Department of the Interior

Program and Financing (in millions of dollars)
Identification code 89–0304–1–1–271

1995 actual

1996 est.

BUREAU OF LAND MANAGEMENT

1997 est.

CONSTRUCTION

00.01

Obligations by program activity:
Operations and Maintenance ......................................... ...................

6 ...................

10.00

Total obligations (object class 25.2) ........................ ...................

6 ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
New obligations ............................................................. ...................

6 ...................
–6 ...................

42.00

New budget authority (gross), detail:
Transferred from other accounts ................................... ...................

6 ...................

................... ...................
2
...................
6 ...................
...................
–4
–2
...................

2 ...................

Outlays (gross), detail:
Outlays from new current authority .............................. ...................
4 ...................
Outlays from current balances ...................................... ................... ...................
2

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

4

2

AND

ACCESS

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest. Because damage estimates were being developed, it was not possible to include the emergency supplemental in this Budget. This proposal was submitted to the
Congress by the President on March 5, 1996.
OREGON

Change in unpaid obligations:
Unpaid obligations, start of year: Obligated balance:
Appropriation .............................................................
73.10 New obligations .............................................................
73.20 Total outlays (gross) ......................................................
74.40 Unpaid obligations, end of year: Obligated balance:
Appropriation .............................................................
72.40

86.90
86.93

1997 est.

Funds are proposed to be transferred to Operation and
maintenance, Alaska Power Administration.
This proposal was submitted to the Congress by the President on March 5, 1996.

Department of Energy

AND

1996 est.

COASTAL EMERGENCIES

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

OPERATION

1995 actual

Identification code 89–5068–1–2–271

AND

CALIFORNIA GRANT LANDS

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest. Because damage estimates were being developed, it was not possible to include the emergency supplemental in this Budget. This proposal was submitted to the
Congress by the President on March 5, 1996.

BUREAU OF RECLAMATION
CONSTRUCTION PROGRAM

6 ...................
4
2

This supplemental request would provide additional funds
to cover termination and sales expenses associated with the
sale of the Alaska Power Administration.

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. Because damage estimates were being developed, it
was not possible to include the emergency supplemental in
this Budget. This proposal was submitted to the Congress
by the President on March 5, 1996.

FEDERAL TRANSIT ADMINISTRATION

SUPPLEMENTAL PROPOSALS

UNITED STATES GEOLOGICAL SURVEY
SURVEYS, INVESTIGATIONS,

AND

RESEARCH

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

FISH AND WILDLIFE SERVICE
CONSTRUCTION

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

was submitted to the Congress by the President on March
5, 1996.

Department of Transportation
FEDERAL HIGHWAY ADMINISTRATION
FEDERAL-AID HIGHWAYS
(HIGHWAY

FEDERAL TRANSIT ADMINISTRATION
MASS TRANSIT CAPITAL FUND
(LIQUIDATION OF CONTRACT AUTHORIZATION)
(HIGHWAY TRUST FUND)

Program and Financing (in millions of dollars)

CONSTRUCTION

BUREAU OF INDIAN AFFAIRS
OPERATION

OF

INDIAN PROGRAMS

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.
CONSTRUCTION

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

OFFICE OF INSULAR AFFAIRS
ASSISTANCE

TO

TERRITORIES

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters. Because damage
estimates were being developed, it was not possible to include
the emergency supplemental in this Budget. This proposal

TRUST FUND)

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

NATIONAL PARK SERVICE
At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

1117

Identification code 69–8191–1–7–401

1995 actual

1996 est.

1997 est.

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ................... ...................
New obligations ............................................................. ................... ................... ...................

40.26
40.49

New budget authority (gross), detail:
Appropriation (trust fund, definite) ............................... ...................
Portion applied to liquidate contract authority ............. ...................

375 ...................
–375 ...................

43.00

Appropriation (total) .................................................. ................... ................... ...................

70.00

Total new budget authority (gross) .......................... ................... ................... ...................

Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40
Appropriation ......................................................... ................... ...................
72.49
Contract authority ................................................. ................... ...................
72.99
73.10

74.40
74.49

Total unpaid obligations, start of year ................
New obligations .............................................................
Unpaid obligations, end of year:
Obligated balance:
Appropriation .........................................................
Contract authority .................................................

375
–375

................... ................... ...................
................... ................... ...................

...................
...................

375
–375

375
–375

74.99

Total unpaid obligations, end of year .................. ................... ................... ...................

87.00

Outlays (gross), detail:
Total outlays (gross) ...................................................... ................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

This supplemental request would provide funds to liquidate
obligations incurred pursuant to the contract authority provided in 49 U.S.C. 5338(b) for the Discretionary grants program. This program is experiencing an accelerated rate of
expenditure for several reasons. Beginning in 1993, funds
earmarked in appropriations acts for discretionary bus and
new start projects were provided a three-year period of availability, after which they would be redistributed to other
projects if they had not been obligated. This has had the
effect of accelerating the use of earmarked funds. In addition,
recent appropriations acts rescinding unused earmarks have
encouraged grantees to use their earmarks faster. A third

1118

FEDERAL TRANSIT ADMINISTRATION—Continued

THE BUDGET FOR FISCAL YEAR 1997
23.95

MASS TRANSIT CAPITAL FUND—Continued

New obligations ............................................................. ................... ................... ...................

73.10
73.20

Change in unpaid obligations:
New obligations ............................................................. ................... ................... ...................
Total outlays (gross) ...................................................... ................... ................... ...................

86.97

Outlays (gross), detail:
Outlays from new permanent authority ......................... ................... ................... ...................

87.00

Total outlays (gross) ................................................. ................... ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

(HIGHWAY TRUST FUND)—Continued

factor contributing to the accelerated expenditures is the advance drawdown policy that was implemented administratively by the Federal Transit Administration in June, 1992.
This policy allows the 80 percent Federal share to be expended before the 20 percent local share, rather than concurrently.
This supplemental request would permit the Federal Government to meet its legal obligation to reimburse States and
localities for work already done.
This proposal was submitted to the Congress by the President on March 5, 1996.

SMALL BUSINESS ADMINISTRATION
DISASTER LOANS PROGRAM ACCOUNT

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

This supplemental request would increase the limitation
on administrative expenses to provide for increased expenses,
including costs mandated by statute. Funds currently available for operation of the canal would be transferred to administrative expenses.
This proposal was submitted to the Congress by the President on March 5, 1996.
Object Classification (in millions of dollars)

25.2
93.0
99.9

Other Independent Agencies

PANAMA CANAL COMMISSION
PANAMA CANAL REVOLVING FUND
Program and Financing (in millions of dollars)
Identification code 95–4061–1–3–403

00.01
00.03

1995 actual

Obligations by program activity:
Transit operations .......................................................... ...................
General Corporate Expenses .......................................... ...................

1996 est.

1997 est.

1997 est.

–2 ...................
2 ...................

Total obligations ........................................................ ................... ................... ...................

ON

ADMINISTRATIVE EXPENSES

Program and Financing (in millions of dollars)
Identification code 95–4061–1–3–403

At the time this Budget was being prepared, an emergency
supplemental was being considered that would affect this account. The supplemental would cover costs associated with
the damages caused by natural disasters such as flooding
in the Northwest and blizzards in the Northeast. Because
damage estimates were being developed, it was not possible
to include the emergency supplemental in this Budget. This
proposal was submitted to the Congress by the President
on March 5, 1996.

1996 est.

Other services ................................................................ ...................
Limitation on expenses .................................................. ...................

LIMITATION

FEDERAL EMERGENCY MANAGEMENT
AGENCY
DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT

1995 actual

Identification code 95–4061–1–3–403

1995 actual

1996 est.

1997 est.

Obligations by program activity:
Employment costs ................................................................... ...................

2 ...................

Total obligations under limitation ..................................... ...................

2 ...................

Budgetary resources available for obligation:
Limitation ................................................................................ ...................
New Obligations ...................................................................... ...................

2 ...................
–2 ...................

Change in unpaid obligations:
New obligations ...................................................................... ...................
Total outlays from limitation .................................................. ...................

2 ...................
2 ...................

The limitation on administrative expenses provides for salaries and expenses associated with the overall direction and
administration of the Commission. This proposal was submitted to the Congress by the President on March 5, 1996.
Object Classification (in millions of dollars)

–2 ...................
2 ...................

Identification code 95–4061–1–3–403

10.00

Total obligations ........................................................ ................... ................... ...................

25.2
93.0

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ................... ...................

99.0

22.00

1995 actual

Other services ................................................................ ...................
Limitation on expenses .................................................. ...................

1996 est.

1997 est.

2 ...................
–2 ...................

Subtotal, limitation acct—direct obligations ...... ................... ................... ...................