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