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OTHER INDEPENDENT AGENCIES Regional Commission for payment of the Federal share of the administrative expenses of the Commission including services as authorized by 5 U S C 3109 and hire of passenger motor vehicles to remain available until expended Energy and Water Development Appropriations Act ADVISORY COUNCIL ON HISTORIC PRESERVATION Federal Funds General and special funds SALARIES AND Program and Financing in millions of dollars EXPENSES For necessary expenses of the Advisory Council on Historic Preservation Public Law as amended Provided That none of these funds shall be available for compensation of level V of the Executive Schedule or higher positions Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Identification code Obligations by program activity Direct program Appalachian regional development programs 01 01 Appalachian development highway system Area development program Local development district and technical assistance program est 2000 est Obligations by program activity 10 00 Total new obligations Total Appalachian regional development programs Salaries and expenses Federal Co chairman and staff Administrative expenses Budgetary resources available for obligation New budget authority gross Total new obligations Total salaries and expenses Total new obligations New budget authority gross detail 40 00 Appropriation Change in unpaid obligations Total new obligations Total outlays gross Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations actual Outlays gross detail 86 90 Outlays from new current authority Net budget authority and outlays Budget authority Outlays The Council provides independent advice to the President and the Congress relating to the national historic preservation program Object Classification in millions of dollars 1998 actual Identification code est Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year est Total new obligations Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Direct obligations Personnel compensation Full time permanent Below reporting threshold Net budget authority and outlays Budget authority Outlays Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est APPALACHIAN REGIONAL COMMISSION Federal Funds General and special funds APPALACHIAN REGIONAL COMMISSION For expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965 as amended notwithstanding section 405 of said Act for necessary expenses for the Federal Co Chairman and the alternate on the Appalachian This appropriation establishes a framework for joint Federal and State efforts to create opportunities for self sustaining economic development and improved quality of life for the people of Appalachia Program investments are made in the Appalachian Region for wide ranging assistance including development highways and area development The States acting through the Appalachian Regional Commission ARC are responsible for recommending local and State projects within their borders for assistance under this program Special targeting to distressed counties is a part of the State allocation formula 1 Appalachian development highway system The Appalachian development highway system ADHS including local access roads is designed to improve the accessibility of Appa APPALACHIAN REGIONAL COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued APPALACHIAN REGIONAL COMMISSION Continued lachia to reduce highway transportation costs to and within Appalachia and to provide the highway transportation facilities necessary to accelerate the overall development of Appalachia Studies have found that the ADHS has been important to economic development in the Region Starting in FY 1999 funding for the ADHS is provided solely from the Highway Trust Fund The Transportation Equity Act for the 21st Century TEA21 enacted on June 9 1998 authorized 2 25 billion for the construction of the Appalachian Development Highway System ADHS and local access road projects under Section 201 of the Appalachian Regional Development Act TEA21 authorizes 450 million annually to be appropriated out of the Highway Trust Fund for each of fiscal years 1999 through 2003 The ARC exercises programmatic and administrative control over these funds as it has with appropriated funds The cumulative status of the system of roads including mileage prefinanced by the States follows Development systems miles Prefinanced miles included cumulative Miles contracted Miles completed Access Roads cumulative Miles contracted Miles completed actual 1999 est 2000 est Funds committed cumulative in millions of dollars Development highway Access roads Administration and other Totals Prefinanced by States Annual obligations millions Includes TEA21 funds 2 Area development program Area development funds are provided to each of the Appalachian States by allocation This funding is used to help the regional economy become more competitive by putting in place the building blocks for selfsustaining economic development while continuing to provide special assistance to the Region s most distressed and underdeveloped counties In 1999 the Commission allocated a minimum of 30 of area development funding specifically to these 108 severely distressed counties in addition to the overall State allocations The area development program funds projects which advance the goals and objectives of ARC s strategic plan This strategic plan commits ARC to achieving five broad goals which are undergirded by 14 objectives These five goals are 1 Appalachian residents will have the skills and knowledge necessary to compete in the world economy in the 21st century 2 Appalachian communities will have the physical infrastructure necessary for self sustaining economic development and improved quality of life 3 the people of Appalachia will have the vision and capacity to mobilize and work together for sustained economic progress and improvement of their communities 4 Appalachian residents will have access to financial and technical resources to help build dynamic and self sustaining local economies and 5 Appalachian residents will have access to affordable quality health care The Commission has taken aggressive steps to ensure that the area development program will make progress on accomplishing these goals to better target resources to those communities with the greatest needs and to increase flexibility in project submission Each Governor will submit for Commission approval an annual strategy statement detailing the areas of emphasis within the Region for ARC funds Projects submitted by the Governors will include a description of goals and objectives and projected inputs outputs and outcomes After project completion projected outputs and outcomes will be compared to actual results The Commission s regional initiatives are a key component to accomplishing the strategic plan and include specifically allocated area development funding Initiatives funded through 1998 include 1 internationalization of the economy 2 telecommunications 3 leadership and civic development and 4 creating entrepreneurial economies The first three initiatives launched prior to the adoption of the strategic plan no longer receive designated funding There is strong evidence that the work encompassed in these initiatives has become imbedded in each state s area development strategy The fourth initiative creating entrepreneurial economies is the centerpiece policy of the Federal Co Chairman and received an allocation from the overall area development funding of 5 million in FY 1999 A similar allocation is expected for 2000 The budget for 2000 provides 56 million for area development The approximate project workload follows 1998 actual Area development projects est est Local development districts and technical assistance programs The multi county local development districts LDDs are the mechanism for ensuring that the local governments in Appalachia plan and work together on a regional basis They provide professional support staff to member governments to plan initiate and implement projects at the grassroots level Funding for LDDs was increased to 5 million in 1998 and 1999 to reflect their increased role in strategic planning and performance measurement efforts Technical assistance serves to strengthen the state and local governments LDDs and non profit organizations in the Region TEA21 added seven new counties to the Region for a total of 406 This increased the number of LDDs served to 71 The 2000 Budget provides 5 million for the LDDs and 1 million for technical assistance with the approximate approved workload as follows 1998 actual Planning districts aided Technical assistance projects est est Salaries and expenses The Federal Co Chairman represents the Federal Government on the Commission and leads in the coordination of the Appalachian program with Federal agencies Since 1989 the Office of the Federal Co Chairman includes an Inspector General The Federal Government contributes 50 percent of the expenses of a professional staff which works with the States and the Federal staff in operating the program The staff members are not Federal employees but are employees of the jointly supported Commission The budget for 2000 provides 4 million for salaries and expenses Object Classification in millions of dollars Identification code Direct obligations Personnel compensation Full time permanent Other services Grants subsidies and contributions actual 1999 est 2000 est Subtotal direct obligations Allocation Account Personnel compensation Full time permanent Grants subsidies and contributions Subtotal allocation account Total new obligations ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD Federal Funds OTHER INDEPENDENT AGENCIES Obligations are distributed as follows Appalachian Regional Commission Department of Agriculture Department of Commerce Department of Defense Department of Education Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Interior Department of Transportation Environmental Protection Agency Tennessee Valley Authority actual 1999 est 2000 est 1105 ernment the administrative expenses of the Appalachian Regional Commission Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Special personal services payments Civilian personnel benefits Rental payments to others Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD 11 Federal Funds General and special funds SALARIES Trust Funds MISCELLANEOUS TRUST FUNDS Unavailable Collections in millions of dollars Identification code actual 1999 est AND EXPENSES For expenses necessary for the Architectural and Transportation Barriers Compliance Board as authorized by section 502 of the Rehabilitation Act of 1973 as amended Provided That notwithstanding any other provision of law there may be credited to this appropriation funds received for publications and training expenses Department of Transportation and Related Agencies Appropriations Act 1999 as included in Public Law section 101 g est Balance start of year Balance start of year Receipts 02 01 General fund contributions Appalachian Regional Commission Fees for services Appalachian Regional Commission 3 3 3 Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Budgetary resources available for obligation New budget authority gross Total new obligations Total receipts Appropriation 05 01 Miscellaneous trust funds Total balance end of year Obligations by program activity Total new obligations New budget authority gross detail Appropriation Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail 60 27 Appropriation trust fund indefinite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Obligations by program activity 10 00 Total new obligations Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Net budget authority and outlays Budget authority Outlays As authorized in the Appalachian Regional Development Act the 13 Appalachian States share with the Federal Gov Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays The Architectural and Transportation Barriers Compliance Board Access Board was established by section 502 of the Rehabilitation Act of 1973 to ensure compliance with the Architectural Barriers Act of 1968 Since that time the Access Board has been the only independent Federal agency whose primary mission is accessibility for people with disabilities The Access Board has responsibility under three major pieces of legislation the Architectural Barriers Act of 1968 ABA the Americans with Disabilities Act of 1990 ADA and the Telecommunications Act of 1996 The Access Board s first major responsibility was to enforce the ABA ensuring accessibility in facilities built altered or leased using certain Federal funds In fiscal year 1998 the Board will continue to process investigate and resolve complaints of noncompliance The Access Board has a proven record of voluntary amicable resolution of access issues Under the Americans with Disabilities Act ADA the Access 1106 ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued 99 5 Below reporting threshold SALARIES 99 9 Total new obligations AND EXPENSES Continued Board gained responsibility for two major public roles to develop minimum accessibility guidelines for places of public accommodation commercial facilities State and local government facilities and transportation vehicles and facilities all of which are covered under the ADA and to offer training and technical assistance to individuals and organizations throughout the country on removing architectural transportation and communication barriers In pursuing these responsibilities under the ADA the Board uses citizens advisory committees negotiated rulemaking and other communication channels to encourage the public s full participation in the Federal rulemaking process for developing its ADA Accessibility Guidelines ADAAG In addition the Board is working with the building industry toward the development of a single set of minimum accessibility guidelines using ADAAG as the basis Under the Telecommunications Act the Access Board is charged with developing accessibility guidelines for telecommunications equipment and customer premises equipment in conjunction with the Federal Communications Commission The Telecommunications Act requires that such equipment be designed developed and fabricated to be accessible to and usable by individuals with disabilities if readily achievable Consistent with the Government Performance and Results Act GPRA the Access Board has adopted this mission statement to guide its programs The Board is the catalyst for achieving an accessible America The statement recognizes that achieving an accessible America requires bringing together public and private sectors The Board has established long range goals that aim to bring together public and private sectors for achieving an accessible America The Board s longrange goals are to Take a leadership role in the development of codes and standards for accessibility Work in partnership with Federal agencies and others to make the Federal government a model of compliance with accessibility standards Be known as the leading source of information about accessibility and disseminate that information to our customers in effective ways In FY 2000 the Board will continue to work on its major goal of taking a leadership role in the development of codes and standards for accessibility The Board plans to complete work on a major revision to its basic ADA guidelines and will add a section on access to recreation facilities Pursuant to the amendments to Section 508 of the Rehabilitation Act made by P L the Board will develop accessibility standards for electronic and information technology purchased by the Federal government Following its second goal the Board will continue work with other Federal agencies to identify and publicize best practices in compliance with the Architectural Barriers Act In line with its third goal the Board will be in position to make better use of its web pages to disseminate information to the public For example pursuant to P L which extends the Section 508 purchasing requirements to State governments and mandates that the Access Board will train and provide technical assistance to Federal and State officials on the new requirements the Board will develop a web based training application available to both Federal and State users and sponsor a nation wide training conference Object Classification in millions of dollars Identification code Direct obligations Personnel compensation Full time permanent actual est 2000 est 2 2 Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est ARMS CONTROL AND DISARMAMENT AGENCY Pursuant to the Foreign Affairs Reform and Restructuring Act of 1998 the activities and functions of the Arms Control and Disarmament Agency will be transferred to the Department of State on April BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION Trust Funds BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE FOUNDATION FUND IN EDUCATION Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year Balance start of year Receipts 02 01 Interest on investments Barry Goldwater Scholarship and Excellence in Education Foundation Appropriation 05 01 Barry Goldwater Scholarship and Excellence in Education Foundation Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Public Law established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship program that is the sole permanent tribute BROADCASTING BOARD OF GOVERNORS Federal Funds OTHER INDEPENDENT AGENCIES to the former Senator from Arizona The Foundation awards scholarships to outstanding undergraduate students who intend to pursue careers in mathematics science and engineering The Foundation awarded 316 scholarships in FY 1998 and plans to award approximately 300 scholarships in FYs 1999 and 2000 Personnel Summary Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total compensable workyears Full time equivalent employment est Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority actual Identification code Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays est 2 2 BROADCASTING BOARD OF GOVERNORS Federal Funds General and special funds INTERNATIONAL BROADCASTING OPERATIONS For expenses necessary to enable the United States Information Agency Broadcasting Board of Governors as authorized by the United States Information and Educational Exchange Act of 1948 as amended the Radio Broadcasting to Cuba Act as amended the Television Broadcasting to Cuba Act the United States International Broadcasting Act of 1994 as amended and Reorganization Plan No 2 of 1977 as amended and the Foreign Affairs Reform and Restructuring Act of 1998 to carry out international communication activities including the purchase installation rent construction and improvement of facilities for radio and television transmission and reception to Cuba of which not to exceed 16 000 may be used for official receptions within the United States as authorized by section 804 3 of such Act of U S C not to exceed 35 000 may be used for representation abroad as authorized by section 302 of such Act of U S C 1452 and section 905 of the Foreign Service Act of U S C 4085 and not to exceed 39 000 may be used for official reception and representation expenses of Radio Free Europe Radio Liberty and in addition notwithstanding any other provision of law not to exceed in receipts from advertising and revenue from business ventures not to exceed in receipts from cooperating international organizations and not to exceed in receipts from privatization efforts of the Voice of America and the International Broadcasting Bureau to remain available until expended for carrying out authorized purposes Department of State and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity International Broadcasting Bureau Office of Cuba Broadcasting Radio Free Europe Radio Liberty Radio Free Asia Subtotal direct obligations Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Transferred to other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash This appropriation provides operational funding for all United States non military international broadcasting The account reflects the requirements of the International Broadcasting Act of 1994 the Act to consolidate all non military international broadcasting activities Specifically the appropriation will fund the Broadcasting Board of Governors BBG the Voice of America Radio Free Europe Radio Liberty RFE RL Radio Free Asia the WORLDNET Television and Film Service Radio and Television Broadcasting to Cuba and the necessary engineering technical and administrative support activities In FY 1999 and prior years funding for Radio and Television Broadcasting to Cuba was provided in a separate account The Foreign Affairs Reform and Restructuring Act of 1998 enacted as part of P L abolished the U S Information Agency and established the BBG as an independent agency The BBG s responsibilities will remain consistent with those delineated in the International Broadcasting Act of 1994 As part of the consolidation with the State Department USIA will transfer associated support funding and personnel where appropriate to the BBG for various administrative functions that were provided by USIA through FY 1999 Personnel and funding associated with interactive dialogues with foreign media using Worldnet will be transferred to the Department of State In compliance with the Government Performance and Results Act the BBG will submit a FY 2000 performance plan Pursuant to the Foreign Affairs Authorization Act Fiscal Years RFE RL continues to seek and explore opportunities for private sector funding Since passage of the International Broadcasting Act of 1994 RFE RL placed priority on privatizing its Polish and Czech language services In 1994 both services were reconstituted as separate nonprofit corporations RFE RL s attempts to privatize the Polish service proved unsuccessful and the service ceased operations in 1997 The RFE RL Research Institute was privatized in 1994 by founding together with the Open Society Institute the Open Media Research Institute OMRI In 1997 the Open Society Institute ended its support for OMRI RFE RL assumed a small portion of OMRI operations that were deemed essential to support broadcasting and all other RFE RL research operations were terminated A separate office at RFE RL Headquarters remains in operation to continue exploring privatization efforts To date RFE RL s efforts suggest severe limitations on the potential for advertising or underwriting revenue for news and public affairs programming in the former Soviet bloc BROADCASTING BOARD OF GOVERNORS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR New budget authority gross detail Appropriation Transferred from other accounts Appropriation total General and special funds Continued INTERNATIONAL BROADCASTING OPERATIONS Continued In much of this area significant advertising markets have yet to develop Where advertising markets do exist they are often barely able to sustain small emerging local broadcasters who concentrate mainly on popular music and other entertainment programming Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation est 2000 est Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Total personnel compensation Civilian personnel benefits Travel and transportation of persons Transportation of things Rental payments to GSA Rental payments to others Communications utilities and miscellaneous charges Advisory and assistance services Other services Operation and maintenance of facilities Research and development contracts Operation and maintenance of equipment Supplies and materials Equipment Grants subsidies and contributions Subtotal direct obligations Reimbursable obligations Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays This account provides funding for maintenance and improvement of the International Broadcasting Bureau s worldwide transmission network Upgrade of existing relay station capabilities This activity funds the upgrade of our existing relay stations to improve transmission quality and avoid the need for future new construction Major improvements replacements and repairs This activity funds the continuing repairs and improvements required to maintain existing global radio and television network including the conversion of program production and operations from an analog to a digital domain Broadcast leases and land rentals This activity primarily funds the placement of IBB products with regional affiliates Satellite and terrestrial feed systems This activity provides funding for the construction and maintenance of the Satellite Interconnect System SIS and Television Receive Only TVRO earth stations Object Classification in millions of dollars RADIO CONSTRUCTION BROADCASTING CAPITAL IMPROVEMENTS Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Land and structures Total new obligations BROADCASTING Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity New construction Upgrade of existing relay station capabilities Maintenance improvements replacement and repair Broadcast facility leases and rentals Satellite and terrestrial feed systems Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year actual Identification code For the purchase rent construction and improvement of facilities for radio transmission and reception and purchase and installation of necessary equipment for radio and television transmission and reception as authorized by section 801 of the United States Information and Educational Exchange Act of U S C to remain available until expended as authorized by section 704 a of such Act of U S C 1477b a The Department of State and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b est CUBA For expenses necessary to enable the United States Information Agency to carry out the Radio Broadcasting to Cuba Act as amended the Television Broadcasting to Cuba Act and the International Broadcasting Act of 1994 including the purchase rent construction and improvement of facilities for radio and television transmission and reception and purchase and installation of necessary equipment for radio and television transmission and reception to remain available until expended The Department of State and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Program and Financing in millions of dollars Identification code TO 1999 est 1998 actual 1999 est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation Unobligated balance available start of year CENTRAL INTELLIGENCE AGENCY Federal Funds OTHER INDEPENDENT AGENCIES New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Appropriation total Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Beginning in 2000 the Administration proposes to fund Radio and TV Marti through the International Broadcasting Operations account Object Classification in millions of dollars actual Personnel compensation Full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Benefits for former personnel Rental payments to GSA Communications utilities and miscellaneous charges Other services Equipment Total new obligations Program and Financing in millions of dollars 1999 est 1001 Total compensable workyears Full time equivalent employment est 2000 est Obligations by program activity Total new obligations object class Budgetary resources available for obligation Unobligated balance transferred from other accounts Total new obligations Unobligated balance available end of year Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from permanent balances Net budget authority and outlays Budget authority Outlays This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors in those countries in which such pay is legally authorized The fund as authorized by Public Law and amended by the Foreign Affairs Reform and Restructuring Act of 1998 is maintained by annual government contributions which are appropriated in the International broadcasting operations account 2000 est CENTRAL INTELLIGENCE AGENCY Federal Funds General and special funds CENTRAL INTELLIGENCE AGENCY RETIREMENT SYSTEM FUND AND DISABILITY For payment to the Central Intelligence Agency Retirement and Disability System Fund to maintain proper funding level for continuing the operation of the Central Intelligence Agency Retirement and Disability System Further for the foregoing purposes to be available only during fiscal year 2001 Department of Defense Appropriations Act Personnel Summary Identification code actual Identification code Trust Funds FOREIGN SERVICE NATIONAL SEPARATION LIABILITY TRUST FUND Identification code New budget authority gross detail 40 00 Appropriation Transferred from other accounts Program and Financing in millions of dollars 1998 actual 1999 est 2000 est Identification code actual 1999 est 2000 est 2001 est Obligations by program activity Total new obligations Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations New budget authority gross detail Appropriation BUYING POWER MAINTENANCE Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Budgetary resources available for obligation Unobligated balance transferred from other accounts Unobligated balance available end of year Change in unpaid obligations Total new obligations Total outlays gross Net budget authority and outlays Budget authority Outlays Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated in the budget As authorized gains due to fluctuations will be deposited into this account to be available to offset future losses This appropriation provides for payment to the Fund a for interest on the unfunded liability b for the cost of annuity disbursements attributable to military service c for the 1110 CENTRAL INTELLIGENCE AGENCY Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued CENTRAL INTELLIGENCE AGENCY RETIREMENT SYSTEM FUND Continued AND DISABILITY amount of normal costs not met by employee and employer contributions and d for financing in 30 equal installments the unfunded liability created by new or liberalized benefits new groups of beneficiaries and salary increases The request for 2000 includes the twenty third installment for the unfunded liability created by the liberalized benefits authorized by Public Law and the appropriate annual installments for salary increases authorized in prior years Object Classification in millions of dollars 1998 actual Identification code est 2000 est Civilian personnel benefits Benefits for former personnel Total new obligations CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD 1998 actual Identification code est 2000 est 31 0 Personnel compensation Full time permanent Advisory and assistance services Other services Purchases of goods and services from Government accounts Equipment Subtotal direct obligations Below reporting threshold Total new obligations Personnel Summary Federal Fund 1998 actual Identification code General and special funds AND Object Classification in millions of dollars est CHEMICAL SAFETY through investigating chemical accidents making recommendations for accident prevention conducting special studies and advising the President and Congress on key issues relating to chemical safety and on actions taken by the Environmental Protection Agency the Department of Labor and other Federal agencies to implement Board recommendations As authorized by law the Board submitted a separate request to Congress and OMB concurrently of 12 5 million for FY HAZARD INVESTIGATION BOARD Total compensable workyears Full time equivalent employment est 2000 est SALARIES AND EXPENSES For necessary expenses in carrying out activities pursuant to section 112 r 6 of the Clean Air Act including hire of passenger vehicles and for services authorized by 5 U S C 3109 but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions under 5 U S C Provided That the Chemical Safety and Hazard Investigation Board shall have not more than three career Senior Executive Service positions Departments of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION Trust Funds CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION Program and Financing in millions of dollars Identification code Program and Financing in millions of dollars 1998 actual 1999 est 2000 est 10 00 Identification code actual 1999 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year Total new obligations Unobligated balance available end of year Change in unpaid obligations Total new obligations Net budget authority and outlays Budget authority Outlays est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Chemical Safety and Hazard Investigation Board as authorized by the Clean Air Act Amendments of 1990 became operational in FY 1998 It is an independent non regulatory agency that promotes chemical safety and accident prevention Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Public Law established the Christopher Columbus Fellowship Foundation to encourage and support research study and labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind Surcharges from Christopher Columbus Quincentenary coins were placed in the Foundation s trust fund The trust fund will be used to operate the Foundation s programs The Foundation will support programs totaling in FY 1999 and in FY 2000 The Foundation supports a three tiered program encompassing Frontiers of Discovery Past Present and Future The Past program supports a competition to reward an individual American whose creative thinking has led to a process product or discovery that COMMISSION ON CIVIL RIGHTS Federal Funds OTHER INDEPENDENT AGENCIES has made a significant impact on our society The Present program supports a competition to reward an individual American who is attempting to improve the world through ingenuity and innovation and to provide incentive and opportunity for continuing research The Future program supports a community innovation competition program utilizing youth to develop creative solutions to community problems and sponsors youth inductees into the National Gallery for America s Young Inventors recognizing their innovations 1111 Program and Financing in millions of dollars 1998 actual Identification code est 2000 est est Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Total compensable workyears Full time equivalent employment actual Identification code Obligations by program activity Total obligations object class Personnel Summary 10 00 Net budget authority and outlays Budget authority Outlays est 1 2 COMMISSION OF FINE ARTS Federal Funds General and special funds SALARIES AND EXPENSES For expenses made necessary by the Act establishing a Commission of Fine Arts 40 U S C Provided That beginning in fiscal year 2000 and thereafter the Commission is authorized to charge fees to cover the full costs of its publications and such fees shall be credited to this account as an offsetting collection to remain available until expended without further appropriation Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e This program provides payments for general operating support to Washington D C arts and other cultural organizations COMMISSION ON CIVIL RIGHTS Federal Funds General and special funds SALARIES Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority AND EXPENSES For necessary expenses of the Commission on Civil Rights including hire of passenger motor vehicles Provided That not to exceed 50 000 may be used to employ consultants Provided further That none of the funds appropriated in this paragraph shall be used to employ in excess of 4 full time individuals under Schedule C of the Excepted Service exclusive of 1 special assistant for each Commissioner Provided further That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable days with the exception of the chairperson who is permitted 125 billable days Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b 1 Net budget authority and outlays 89 00 Budget authority Outlays Identification code NATIONAL CAPITAL ARTS AND 2000 est Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Outlays gross detail Outlays from new current authority Outlays from current balances Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual Total compensable workyears Full time equivalent employment est Obligations by program activity Total new obligations Personnel Summary actual 10 00 The Commission advises the President Congress and Department heads on matters of architecture sculpture painting and other fine arts Its primary function is to preserve and enhance the appearance of the National Capital Identification code Program and Financing in millions of dollars est 2000 est 7 7 CULTURAL AFFAIRS For necessary expenses as authorized by Public Law U S C 956 a as amended Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Total outlays gross Net budget authority and outlays Budget authority COMMISSION ON CIVIL RIGHTS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SALARIES AND 40 00 EXPENSES Continued Program and Financing in millions of dollars Continued 1998 actual Identification code Outlays New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est est The Commission engages in studies concerning areas in which there may be denials of civil rights and reports on these matters to the President and the Congress Hearings by the Commissioners are held to investigate and obtain information about denials of civil rights Conferences and open meetings are held by staff and State Advisory Committees to gather data and issue reports providing information about civil rights problems In addition the Commission appraises and reports on Federal agencies enforcement of civil rights laws Complaints alleging discrimination are referred to the proper Federal agencies The Commission provides liaison with private groups public groups and the media to provide civil rights information to Government officials organizations and the public The Commission issues publications and public service announcements to discourage discrimination and denial of equal protection of the laws The Commission also provides a library resource to support civil rights research studies hearings and other Commission activities and makes this information available to the general public Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Commission will develop a coordinated comprehensive and long range national ocean policy and will submit it s report to Congress and the President not later than 18 months after the Commission is established Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Other services Total new obligations Object Classification in millions of dollars 1998 actual Identification code est Personnel Summary 2000 est 1998 actual Identification code Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Rental payments to GSA Other services Total new obligations Total compensable workyears Full time equivalent employment est 2000 est COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Federal Funds Personnel Summary 1998 actual Identification code General and special funds Total compensable workyears Full time equivalent employment est 2000 est COMMISSION ON OCEAN POLICY SALARIES EXPENSES Program and Financing in millions of dollars Federal Funds Identification code General and special funds SALARIES AND For necessary expenses of the Committee for Purchase From People Who Are Blind or Severely Disabled established by the Act of June Public Law Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h AND EXPENSES For necessary expenses of the Commission on Ocean Policy to remain available until expended Provided That the funds provided in this Act for the Commission on Ocean Policy shall become available only upon the enactment of authorizing legislation Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b actual 1999 est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity 10 00 Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority COMMODITY FUTURES TRADING COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES Outlays from current balances Total outlays gross Identification code Net budget authority and outlays Budget authority Outlays Obligations by program activity Market surveillance analysis and research Enforcement Trading and markets Proceedings General counsel Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation The Committee for Purchase From People Who Are Blind or Severely Disabled was established by the Wagner O Day Act of 1938 as amended Its primary objective is to use the purchasing power of the Federal Government to provide people who are blind or have other severe disabilities with employment and training that will develop and improve job skills as well as prepare them for employment options outside the JWOD program In 2000 approximately 33 000 people who are blind or have other severe disabilities are projected to be employed in 630 producing nonprofit agencies The Committee s duties include promoting the program determining which products and services are suitable for Government procurement from qualified nonprofit agencies serving people who are blind or have other severe disabilities maintaining a procurement list of such products and services determining the fair market price for products and services on the procurement list and making rules and regulations necessary to carry out the purposes of the Act In 2000 the Committee expects to have sales of 900 million The Committee staff s responsibilities include promoting and assessing the overall program supervising the selection and assignment of new products and services assisting in establishing prices reviewing and adjusting these prices verifying the qualifications of nonprofit agencies and monitoring their performance Object Classification in millions of dollars 1998 actual Identification code est 2000 est 99 5 Direct obligations Personnel compensation Full time permanent Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est 23 COMMODITY FUTURES TRADING COMMISSION Federal Funds General and special funds COMMODITY FUTURES TRADING COMMISSION For necessary expenses to carry out the provisions of the Commodity Exchange Act 7 U S C 1 et seq including the purchase and hire of passenger motor vehicles the rental of space to include multiple year leases in the District of Columbia and elsewhere and not to exceed 25 000 for employment under 5 U S C including not to exceed for official reception and representation expenses Provided That the Commission is authorized to charge reasonable fees to attendees of Commission sponsored educational events and symposia to cover the Commission s costs of providing those events and symposia and notwithstanding 31 U S C 3302 said fees shall be credited to this account to be available without further appropriation Agriculture Rural Development Food and Drug Administration and Related Agencies Appropriations Act 1999 as included in Public Law section 101 a Program and Financing in millions of dollars Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year actual 1999 est 2000 est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Commodity Futures Trading Commission CFTC administers the Commodity Exchange Act of 1936 as amended The purpose of the CFTC is to further the economic utility of the futures markets by encouraging their efficiency assuring their integrity and protecting participants against abusive trade practices fraud and deceit The object of commodity futures trading regulation is to enable the markets to better serve their designated functions of providing a price discovery mechanism and a means of offsetting price risk By properly serving these functions the futures markets serve the public interest by contributing toward better planning more efficient distribution and consumption and more economical marketing The commodity futures and options markets represent one of America s most innovative and competitive contributions to the international financial services industry The Administration proposes additional resources above the fiscal year 1999 level for the Commission These increases would enhance the Commission s ability to investigate and detect fraud and abuse and ensure the continued integrity of the commodities markets In addition such increases would provide the Commission with the enforcement and surveillance resources necessary to respond to the continued growth and use of complex trading and derivative instruments Market surveillance analysis and research Responsibilities under this program include daily surveillance of the market activity of large individual traders and fundamental economic market factors to insure orderly markets Contract terms and conditions are reviewed to insure conformity with current cash marketing conditions and adequate deliverable supplies This program also systematically investigates the functioning of markets and market users and develops better tools to assist in detecting and preventing price distortions 1998 actual Trader and broker reports analyzed thousands Market surveillance reports prepared Review of futures contract rule changes completed Review of new futures contract designation applications completed est 2000 est COMMODITY FUTURES TRADING COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued Personnel Summary COMMODITY FUTURES TRADING COMMISSION Continued 1998 actual Review of options contract rule changes completed Review of new options contract designation applications completed est actual 1999 est 2000 est Trading and Markets This program is designed to protect customer funds prevent and detect financial sales practice and trading abuses and to assure the financial integrity and fitness of firms holding customer funds In order to assure compliance with statutory requirements this program monitors compliance activities of designated contract markets and the National Futures Association conducts audits and reviews of registrants and reviews self regulatory organizations rules and proposed rule changes The program also develops regulations pursuant to statutory requirements and coordinates with other domestic and international regulators relative to cross border financial services affecting futures and options products 1998 actual Oversight audits of self regulatory organizations Review self regulatory organization rules Review adequacy of self regulatory organization disciplinary actions Audits of clearing organizations and firms handling customer money Written requests for regulatory exemptive relief granted est 2000 est actual Reparations Cases pending beginning balance Cases received Cases dismissed settled or disposed Cases pending ending balance est est General Counsel The Office of the General Counsel provides legal services and support to the Commission s program divisions including engaging in defensive appellate and amicus litigation assisting the Commission in the performance of its adjudicatory functions drafting regulations interpreting the Commodity Exchange Act and providing no action letters and opinions to the public Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total compensable workyears Full time equivalent employment est 1998 actual CONSUMER PRODUCT SAFETY COMMISSION Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses of the Consumer Product Safety Commission including hire of passenger motor vehicles services as authorized by 5 U S C 3109 but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable under 5 U S C 5376 purchase of nominal awards to recognize non Federal officials contributions to Commission activities and not to exceed 500 for official reception and representation expenses Department of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act 1999 Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Direct program 00 01 Reducing product hazards to children and families 00 02 Identifying and researching product hazards Reimbursable program Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash est est Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to others Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Total new obligations Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Object Classification in millions of dollars Identification code est 33 Enforcement The enforcement program is responsible for detecting investigating and litigating violations of the Act or regulations These violations may include actual and attempted market manipulations cheating and defrauding customers and abusive trading practices such as fictitious trading wash trading and pre arranged trading This program may seek remedies through the administrative process or by injunctive actions in the Federal Courts Investigations Opened Completed or resulting in enforcement action within one year Cases Opened Completed actual Identification code est Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays Product safety and enforcement The Commission addresses a number of product safety areas These include fire and thermal burn hazards electrical hazards acute and chronic chemical hazards children s and recreational product hazards power equipment hazards and household structural products hazards CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Federal Funds OTHER INDEPENDENT AGENCIES 1115 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE order to ensure that priority is given to programs that demonstrate quality innovation replicability and sustainability Provided further That not more than of the funds made available under this heading shall be available for the Civilian Community Corps authorized under subtitle E of title I of the Act 42 U S C 12611 et seq Provided further That not more than shall be available for school based and community based service learning programs authorized under subtitle B of title I of the Act 42 U S C 12521 et seq Provided further That not more than shall be available for quality and innovation activities authorized under subtitle H of title I of the Act 42 U S C 12853 et seq Provided further That not more than shall be available for audits and other evaluations authorized under section 179 of the Act 42 U S C Provided further That to the maximum extent practicable the Corporation shall increase significantly the level of matching funds and in kind contributions provided by the private sector shall expand significantly the number of educational awards provided under subtitle D of title I and shall reduce the total Federal costs per participant in all programs For necessary expenses of the Corporation for National and Community Service in carrying out the national and Community Service Act of 1990 as amended to remain available until September of which not to exceed to remain available until expended shall be transferred to the National Service Trust account for education awards authorized under subtitle D of title I of the Act of which not to exceed shall be available for national service scholarships for high school students performing community service and of which not more than shall be available for programs in which high school students notwithstanding the agerelated restrictions in sections 137 and 146 a of the Act serve in approved national service positions during or in the summers preceding or following their junior or senior years Provided That not to exceed 2 500 is for official reception and representation expenses Department of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act Federal Funds Program and Financing in millions of dollars Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent est est 30 1 Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Purchases of goods and services from Government accounts Research and development contracts Equipment Subtotal direct obligations Reimbursable obligations Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est 480 General and special funds NATIONAL AND Identification code actual 1999 est 2000 est COMMUNITY SERVICE PROGRAMS OPERATING EXPENSES INCLUDING TRANSFER OF FUNDS For necessary expenses for the Corporation for National and Community Service referred to in the matter under this heading as the Corporation in carrying out programs activities and initiatives under the National and Community Service Act of 1990 referred to in the matter under this heading as the Act U S C 12501 et seq to remain available until September Provided That not more than shall be available for administrative expenses authorized under section 501 a 4 of the Act 42 U S C 12671 a 4 with not less than targeted to administrative needs identified as urgent by the Corporation without regard to the provisions of section 501 a 4 B of the Act Provided further That not more than 2 500 shall be for official reception and representation expenses Provided further That not more than to remain available without fiscal year limitation shall be transferred to the National Service Trust account for educational awards authorized under subtitle D of title I of the Act 42 U S C 12601 et seq of which not to exceed shall be available for national service scholarships for high school students performing community service Provided further That not more than of the amount provided under this heading shall be available for grants under the National Service Trust program authorized under subtitle C of title I of the Act 42 U S C 12571 et seq relating to activities including the AmeriCorps program of which not more than may be used to administer reimburse or support any national service program authorized under section 121 d 2 of such Act 42 U S C 12581 d 2 Provided further That not more than of the funds made available under this heading shall be made available for the Points of Light Foundation for activities authorized under title III of the Act 42 U S C 12661 et seq Provided further That no funds shall be available for national service programs run by Federal agencies authorized under section 121 b of such Act 42 U S C 12571 b Provided further That to the maximum extent feasible funds appropriated under subtitle C of title I of the Act shall be provided in a manner that is consistent with the recommendations of peer review panels in Obligations by program activity National Service Trust AmeriCorps grants Innovation assistance and other activities Evaluation National Civilian Community Corps Learn and Serve America NCSA program administration Points of Light Foundation Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance expiring Unobligated balance available end of year New budget authority gross detail Appropriation Transferred from other accounts Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued Personnel Summary OPERATING EXPENSES Continued Identification code INCLUDING TRANSFER OF FUNDS Continued Total compensable workyears Full time equivalent employment actual est 2000 est Program and Financing in millions of dollars Continued Identification code actual 1999 est 2000 est DOMESTIC VOLUNTEER SERVICE PROGRAMS OPERATING EXPENSES 90 00 Outlays The Corporation for National and Community Service engages Americans of all ages and backgrounds in communitybased service which addresses the nation s educational human public safety and environmental needs to achieve meaningful results In doing so the Corporation fosters civic responsibility strengthens the ties that bind us together as a people and provides educational opportunity for those who make a substantial commitment to service National Service Trust The Trust serves as a secure repository for educational awards set aside for eligible participants in National Service programs AmeriCorps grants With funds both channelled through States and provided directly to community based organizations AmeriCorps grants enable communities to address problems they identify by using the skills of individuals serving in National Service positions Innovation assistance and other activities This activity provides support to programs receiving assistance under AmeriCorps or Learn and Serve America or to organizations or States which would like to create programs or apply to the Corporation for funding Evaluation This activity supports studies of the impact and effectiveness of Corporation programs National Civilian Community Corps This residential National Service program provides unique service opportunities for members and communities Learn and Serve America Through grants to State educational agencies colleges and consortia of colleges and nonprofit organizations and other means curriculum will be improved and opportunities provided to students to participate in service learning activities NCSA program administration These funds will be provided to State Commissions to develop National Service plans and manage these activities within their States and will be used by the Corporation to administer these activities Points of Light Foundation A grant will be provided to this nongovernment nonprofit 501 c 3 entity to enable it to increase opportunities for Americans to participate in voluntary activities 1998 actual Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Direct program 00 01 Volunteers in Service to America National Senior Service Corps Program support Reimbursable program Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash est Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Object Classification in millions of dollars Identification code For expenses necessary for the Corporation for National and Community Service to carry out the provisions of the Domestic Volunteer Service Act of 1973 as amended Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Total offsetting collections cash Net budget authority and outlays Budget authority Outlays est Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Communications utilities and miscellaneous charges Other services Supplies and materials Grants subsidies and contributions National Service Trust Total new obligations Volunteers in Service to America The AmeriCorps VISTA program assists communities working to resolve local povertyrelated problems in areas such as illiteracy hunger unemployment substance abuse homelessness and lack of adequate health support National Senior Service Corps These programs provide opportunities for people aged 55 and over including those who are low income to volunteer their services to the community in many socially useful activities including helping children learn to read and working with the emotionally disturbed the mentally retarded and physically disabled as well as the isolated and infirm elderly CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Continued Trust Funds OTHER INDEPENDENT AGENCIES Object Classification in millions of dollars 1998 actual Direct obligations Personnel compensation Full time permanent Other than full time permanent Special personal services payments est 2000 est 25 2 Other services Subtotal direct obligations Below reporting threshold Program support Costs of program direction and administration are financed by this activity Identification code Total new obligations Personnel Summary Subtotal direct obligations Reimbursable obligations Total new obligations Personnel Summary 1998 actual 1001 Total compensable workyears Full time equivalent employment OFFICE OF THE 1999 est 2000 est 1998 actual Identification code Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Grants subsidies and contributions Identification code Total compensable workyears Full time equivalent employment est 2000 est Trust Funds GIFTS AND CONTRIBUTIONS Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 02 Interest on investment Payment from the general fund Total receipts Appropriation 05 01 Gifts and contributions Total balance end of year INSPECTOR GENERAL Program and Financing in millions of dollars For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978 as amended Departments of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act of 1999 Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail 40 00 Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Office of the Inspector General provides an independent assessment of Corporation operations primarily through audits and investigations with a goal of preventing fraud waste and abuse Object Classification in millions of dollars Identification code Personnel compensation Full time permanent actual est 2000 est 1 1 Outlays gross detail Outlays from permanent balances Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value The gifts and contributions account is a consolidation of two trust accounts In one gifts and contributions from individuals and organizations are deposited for use in furthering program goals In the other funds appropriated to make educational awards to individuals who successfully complete national service are maintained until such time as the individual uses those awards CORPORATION FOR PUBLIC BROADCASTING Federal Funds THE BUDGET FOR FISCAL YEAR 2000 CORPORATION FOR PUBLIC BROADCASTING Total Budget Authority Outlays Federal Funds General and special funds CORPORATION FOR PUBLIC BROADCASTING For payment to the Corporation for Public Broadcasting as authorized by the Communications Act of 1934 an amount which shall be available within limitations specified by that Act for the fiscal year Provided That no funds made available to the Corporation for Public Broadcasting by this Act shall be used to pay for receptions parties or similar forms of entertainment for Government officials or employees Provided further That none of the funds contained in this paragraph shall be available or used to aid or support any program or activity from which any person is excluded or is denied benefits or is discriminated against on the basis of race color national origin religion or sex Provided further That in addition to the amounts provided above shall be for digitalization only if specifically authorized by subsequent legislation enacted by September In addition to become available for costs related to digital program production development and distribution associated with the transition of public broadcasters to digital broadcasting in the fiscal year specified fiscal year fiscal year fiscal year and fiscal year to be awarded as determined by the Corporation for Public Broadcasting in consultation with public radio and television licensees or permittees or their designated representatives Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Program and Financing in millions of dollars 1998 actual Identification code Obligations by program activity General programming and system support Digital transition est 2000 est Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Current 40 00 Appropriation Permanent 65 00 Advance appropriation definite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total new budget authority gross Outlays Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Net budget authority and outlays Budget authority Outlays The Corporation for Public Broadcasting provides grants to qualified public television and radio stations to be used at their discretion for purposes related to program production or acquisition and general operations The Corporation also supports the production and acquisition of radio and television programs for national distribution In addition the Corporation assists in the financing of several system wide activities including national satellite interconnection services and the payment of music royalty fees and provides limited technical assistance research and planning services to improve systemwide capacity and performance The appropriation for the Corporation is enacted two years in advance For 2001 an appropriation of 340 million was enacted in the 1999 appropriations act For 2002 the Administration is requesting 350 million for general programming and system support In addition the Corporation should be reauthorized this year its most recent authorization having expired at the end of fiscal year 1996 Public broadcasting plays a vital role in the educational and cultural development of our Nation The proposed funding level will allow the Corporation to carry out its role of facilitating the provision of universally available educational noncommercial public telecommunications services that meet the needs of local communities across the country In April 1997 the Federal Communications Commission issued regulations requiring broadcasters to transition from analog to digital broadcasting Public broadcasters must convert to digital by May Advance appropriation is requested for a multi year program to allow advance planning and certainty in the public broadcasting system s transition to digital Funds made available from this program to the Corporation for Public Broadcasting CPB will facilitate public broadcasters transition to digital broadcasting 20 million is requested annually from for CPB to be used in coordination with funds made available to the Commerce Department as part of a 450 million five year initiative now in its second year Funding through the Commerce Department will be targeted for digital transmission equipment while funding for CPB will support necessary investments related to digital program production development and distribution associated with the transition of public broadcasters to digital broadcasting The following tables illustrate the proposed funding levels Operations in millions of dollars 2000 enacted Operations enacted proposed Digital transition in millions of dollars 1999 enacted Digital transition est 2001 est est est 20 COURT OF VETERANS APPEALS Federal Funds Summary of Budget Authority and Outlays General and special funds in millions of dollars Enacted requested 1998 actual Budget Authority Outlays Supplemental proposal Budget Authority est 2000 est SALARIES AND EXPENSES For necessary expenses for the operation of the United States Court of Veterans Appeals as authorized by 38 U S C of which shall be available for the purpose of providing financial assistance as de COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF COLUMBIA Federal Funds OTHER INDEPENDENT AGENCIES scribed and in accordance with the process and reporting procedures set forth under this heading in Public Law Departments of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act 1999 Program and Financing in millions of dollars 1119 practitioners and to defray costs for the implementation of the standards of practice before the Court Object Classification in millions of dollars 1998 actual Identification code est 2000 est 1998 actual 1999 est 2000 est Obligations by program activity 10 00 Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail 40 00 Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Personnel compensation Other than full time permanent Civilian personnel benefits Rental payments to GSA Grants subsidies and contributions Subtotal direct obligations Below reporting threshold Identification code Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est Trust Funds Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays The Veterans Judicial Review Act 38 U S C established the United States Court of Veterans Appeals to be renamed United States Court of Appeals for Veterans Claims as of March Public Law under Article I of the United States Constitution The Court is empowered to review decisions of the Board of Veterans Appeals and may affirm modify revise or remand a decision of the Board of Veterans Appeals as it deems appropriate The type of review performed by the Court is similar to that which is performed in Article III courts under the Administrative Procedure Act title 5 U S C et seq In actions before it the Court has the authority to decide all relevant questions of law to interpret constitutional statutory and regulatory provisions and to determine the meaning or applicability of the terms of an action by the Secretary of the Department of Veterans Affairs The Court being created by an act of Congress may issue all writs necessary or appropriate in aid of its jurisdiction 28 U S C The Court is empowered to compel actions of the Secretary that are found to have been unlawfully withheld or unreasonably delayed and set aside decisions findings conclusions rules and regulations issued or adopted by the Secretary the Board of Veterans Appeals or the Chairman of the Board that are found to be arbitrary or capricious The Court may also set aside decisions which are abuse of discretion or otherwise not in accordance with the law contrary to constitutional right in excess of statutory jurisdiction or authority or without observance of the procedures required by law In cases involving benefits under the laws administered by the Department the Court may hold unlawful or set aside findings of material facts if the findings are clearly erroneous The Court s principal office location is Washington D C however it is a national court empowered to sit anywhere in the United States Practice Registration Fees This fund is established under 38 U S C The fund which receives no appropriations will be used by the U S Court of Veterans Appeals to employ independent counsel to pursue disciplinary matters involving COURT OF VETERANS APPEALS RETIREMENT FUND Unavailable Collections in millions of dollars 1998 actual Identification code Balance start of year 01 99 Balance start of year Receipts 02 03 Employing agency contributions Total Balances and collections Total balance end of year est 2000 est This fund established under 38 U S C will be used to pay judges retired pay and annuities refunds and allowances to surviving spouses and dependent children Participating judges pay one percent of their salaries to cover creditable service for retirement annuity purposes for which payment is required and 3 5 percent of their salaries for survivor annuity purposes for which payment is required Additional funds as are needed to cover the unfunded liability may be transferred from the annual appropriation of the U S Court of Veterans Appeals COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF COLUMBIA Federal Funds General and special funds FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA OFFENDER SUPERVISION DEFENDER AND COURT SERVICES AGENCY AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF COLUMBIA For payment to the District of Columbia Offender Supervision Defender and Court Services Agency and Offender Supervision Agency for the District of Columbia as authorized by the National Capital Revitalization and Self Government Improvement Act of 1997 Public Law as amended of which shall be for necessary expenses of Parole Revocation Adult Probation and Offender Supervision to include expenses relating to supervision of adults subject to protection orders or provision of services for or related to such persons shall be available to the Public Defender Service and shall be available to the Pretrial Services Agency Provided That notwithstanding any other provision of law and consistent with regulations and guidance governing the use of Federal funds by grantees funds appropriated in this Act for the District of Columbia Offender Trustee shall be transferred by 1120 COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF COLUMBIA Continued Federal Funds Continued General and special funds Continued FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA OFFENDER SUPERVISION DEFENDER AND COURT SERVICES AGENCY AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF COLUMBIA Continued the Secretary of the Treasury to said Trustee only as funds are needed to pay properly incurred obligations said sums shall be paid quarterly by the Treasury based on quarterly apportionments approved by the Office of Management and Budget Upon the Agency s certification as a Federal entity as authorized by such Act and notwithstanding any other provision of law the Public Defender Service shall be subject to quarterly apportionment by the Office of Management and Budget P L District of Columbia Appropriations Act 1999 as included in Public Law section 101 c Program and Financing in millions of dollars Identification code Obligations by program activity Drug court and drug testing Community supervision Information technology Sanctions center Public Defender Service actual 1999 est est Total new obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority adult offenders and provide for the strategic use of information for efficient use of resources Drug Court and Testing This activity covers the costs of the District s Drug Court and establishes community based collection sites for substance abuse testing The collection sites provide for easy access for offenders to be tested frequently improves processing time of testing results from a new central lab and ensures that all offenders under supervision are tested Community Supervision This activity improves the level of supervision for adults under probation parole pretrial or other court ordered supervision by enhancing staff and related program activities Information Technology This activity funds state of theart systems that will be shared by and will improve communication among all components of the criminal justice system supervision centers the drug testing laboratory the Courts the U S Parole Commission and Agency offices Sanctions Center This activity funds renovations and repairs to a residential sanctions center The sanctions center permits appropriate responses upon the first signs of offender violation of conditions of release or relapse Public Defender Service The Court Services and Offender Supervision Agency receives and transmits annual appropriations to the D C Public Defender Service This activity covers the costs of salaries and expenses of existing staff provides resources for a trial and appellate division initiative a juvenile services initiative and a criminal justice response initiative In 2000 the Offender Supervision Trustee will continue to work closely with all elements of the District of Columbia and Federal criminal justice courts corrections and rehabilitation systems to facilitate this transition to Federal status and to improve offender supervision and court services programs policy and practice 64 Net budget authority and outlays 89 00 Budget authority Outlays THE BUDGET FOR FISCAL YEAR DEFENSE NUCLEAR FACILITIES SAFETY BOARD Federal Funds General and special funds The National Capital Revitalization and Self Government Improvement Act established the Court Services and Offender Supervision Agency for the District of Columbia to assume the District of Columbia pretrial services adult probation parole and adult offender supervision functions The Act established a Pretrial Services Parole Adult Probation and Offender Supervision Trustee Offender Supervision Trustee appointed to 1 carry out the reorganization and transition of functions relating to pretrial services parole adult probation and offender supervision as required by section 11232 of the Act and 2 to facilitate certification of the Agency s readiness to assume these functions on or before August The intent of the certification process is to ensure that the Agency has adequate resources and infrastructure to function effectively as an independent Federal entity and to significantly improve offender supervision caseload ratios to improve public safety In addition before conversion to Federal status all former District employees must meet new Agency performance standards It is the responsibility of the Offender Supervision Trustee to develop and implement an effective public safety and justice system in collaboration with Federal and District officials and the community In 2000 the Agency is expected to achieve certification as a Federal agency The Agency s budget supports initiatives described in the following paragraphs Additional resources are requested within the Community Oriented Policing Services grant program to address staffing requirements and related program activities to ensure effective supervision of all SALARIES AND EXPENSES For necessary expenses of the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic Energy Act of 1954 as amended by Public Law section to remain available until expended Further for the foregoing purposes to become available on October 1 2000 and remain available until expended Energy and Water Development Appropriations Act 1999 Program and Financing in millions of dollars Identification code Obligations by program activity Total new obligations Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation actual 1999 est 2000 est 2001 est DISTRICT OF COLUMBIA Federal Funds OTHER INDEPENDENT AGENCIES Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Program and Financing in millions of dollars actual Identification code est 2000 est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Obligations by program activity Direct Program Activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Net budget authority and outlays Budget authority Outlays The Defense Nuclear Facilities Safety Board authorized by Public Law is responsible for evaluating the content and implementation of the standards relating to the design construction operation and decommissioning of defense nuclear facilities of the Department of Energy DOE as defined in Public Law In addition the National Defense Authorization Act for 1992 and 1993 Public Law expanded the Board s jurisdiction to include facilities and activities involved with the assembly disassembly and testing of nuclear weapons and to approve any DOE plans to resume plutonium operations at the Rocky Flats Plant Golden Colorado The Board is also responsible for investigating any event or practice at a defense nuclear facility which has or may adversely affect public health and safety The Board makes specific recommendations to the Secretary of Energy on measures that should be adopted to ensure that both public and employee health and safety are adequately protected 1998 actual est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Object Classification in millions of dollars 1998 actual Identification code est 2000 est 2000 est Other services Grants subsidies and contributions Subtotal direct obligations Below reporting threshold Object Classification in millions of dollars Identification code Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total new obligations est Personnel Summary Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Advisory and assistance services Other services Subtotal direct obligations Below reporting threshold Total new obligations actual Identification code Total compensable workyears Full time equivalent employment est 2000 est 4 4 DISTRICT OF COLUMBIA DISTRICT OF COLUMBIA COURTS Federal Funds Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment General and special funds 1999 est est est 106 DENALI COMMISSION Federal Funds General and special funds DENALI COMMISSION For expenses of the Denali Commission including the purchase construction and acquisition of plant and capital equipment as necessary and other expenses to remain available until expended subject to enactment of authorization by law Energy and Water Development Appropriations Act FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA COURTS Notwithstanding any other provision of law for payment to the Joint Committee on Judicial Administration in the District of Columbia of which not to exceed shall be for District of Columbia Courts operation to be allocated as follows for the District of Columbia Court of Appeals and 96 full time equivalent FTE positions for the District of Columbia Superior Court and 1 017 FTE s for the District of Columbia court system Court System and 120 FTE s and of which not to exceed shall be remain available until September for capital improvements for District of Columbia courthouse facilities Provided That of amounts available for District of Columbia Courts operation not to exceed shall be for the Counsel for Child Abuse and Neglect program pursuant to section 1101 of title 11 D C Code and section 2304 of title 16 D C Code and of which not to exceed shall be to carry out sections 2602 and 1122 DISTRICT OF COLUMBIA Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued 2604 of title 11 D C Code relating to representation of indigents in criminal cases under the Criminal Justice Act in total Provided further That subject to normal reprogramming requirements contained in section 116 of this Act this may be used for other purposes under this heading Provided further That funds under this heading to carry out the District of Columbia Criminal Justice Act D C Code sec et seq shall be available for obligations incurred under the Act in each fiscal year since fiscal year 1975 Provided further That funds under this heading to carry out the District of Columbia Neglect Representation Equity Act of 1984 D C Code sec shall be available for obligations incurred under the Act in each fiscal year since fiscal year 1985 Provided further That funds under this heading to carry out the District of Columbia Guardianship Protective Proceedings and Durable Power of Attorney Act of 1986 D C Code sec shall be available for obligations incurred under the Act in each fiscal year since fiscal year 1989 Provided further That all amounts under this heading shall be paid quarterly by the Treasury of the United States based on quarterly apportionments approved by the Office of Management and Budget with payroll and financial services to be provided on a contractual basis with the General Services Administration GSA said services to include the preparation of monthly financial reports copies of which shall be submitted directly by GSA to the President and to the Committees on Appropriations of the Senate and House of Representatives the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives District of Columbia Appropriations Act 1999 as included in Public Law section 101 c Program and Financing in millions of dollars Identification code actual Obligations by program activity Total obligations object class est est to Congress the District Courts are requesting 149 million 132 million for operations and 17 million for capital improvements FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA CRIMINAL JUSTICE SYSTEM Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity District of Columbia courts Offender supervision trustee Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays Trust Funds Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations DISTRICT OF COLUMBIA JUDICIAL RETIREMENT AND SURVIVORS ANNUITY FUND Unavailable Collections in millions of dollars New budget authority gross detail 40 00 Appropriation Transferred from other accounts Identification code Appropriation total Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays 89 00 Budget authority Outlays est 2000 est Balance start of year Balance start of year Receipts 02 01 Amortization payment Interest earnings Proceeds from the sale of pension assets Under the National Capital Revitalization and Self Government Improvement Act of 1997 the Federal Government is required to finance the District of Columbia Courts beginning in 1998 This Federal payment to the District of Columbia Courts funds the operations of the District of Columbia Court of Appeals Superior Court and the Court System Beginning in 1999 the Federal Government also provides funds for capital improvements By law the annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President s recommendation for funding District Courts operations The President s recommended level of 137 million includes 128 million for District of Columbia Court of Appeals Superior Court of the District of Columbia and the District of Columbia Court System operations and 9 million for capital improvements for District courthouse facilities Under a separate transmittal 1998 actual Total receipts Total Balances and collections Appropriation 05 01 Appropriation Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Retirement Payments Total new obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation 6 Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations DISTRICT OF COLUMBIA Continued Federal Funds OTHER INDEPENDENT AGENCIES 73 20 Total outlays gross Outlays gross detail Outlays from permanent balances Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments end of year U S securities Par value The National Capital Revitalization and Self Government Improvement Act of 1997 requires the Federal Government to assume responsibility for financing the District of Columbia retirement program for judges The District of Columbia Judicial Retirement and Survivors Annuity Fund has been established in the Treasury to finance judges retirement pay annuities and expenses associated with the administration of the Fund 1123 of correctional facilities and for the administrative operating costs of the Office of the Corrections Trustee as authorized by section 11202 of the National Capital Revitalization and Self Government Improvement Act of 1997 Public Law of which shall be available for expenses incurred in connection with the housing in both private District of Columbia and Federal facilities of the sentenced adult felon population of the District of Columbia shall be available for personnel initiatives in the District of Columbia Department of Corrections shall be available for a system of internal controls and audits within the Department of Corrections and shall be available for administrative expenses Provided That notwithstanding any other provision of law and consistent with regulations and guidance governing the use of Federal funds by grantees funds appropriated in this Act for the District of Columbia Corrections Trustee shall be transferred by the Secretary of the Treasury to said Trustee only as funds are needed to pay properly incurred obligations as amended Provided That said sums shall be paid quarterly by the Treasury of the United States based on quarterly apportionments approved by the Office of Management and Budget District of Columbia Appropriations Act 1999 as included in Public Law section 101 c Program and Financing in millions of dollars DISTRICT OF Identification code COLUMBIA CORRECTIONS Federal Funds 1998 actual 1999 est 2000 est Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity 10 00 Total obligations object class Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority PAYMENT TO THE DISTRICT OF COLUMBIA CORRECTIONS TRUSTEE FOR CORRECTIONAL FACILITIES CONSTRUCTION AND REPAIR Obligations by program activity Total obligations object class General and special funds Net budget authority and outlays Budget authority Outlays New budget authority gross detail 40 00 Appropriation Change in unpaid obligations 73 10 Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays Construction funds were provided in 1998 to the Corrections Trustee to reimburse the Department of Justice s Federal Prison System for new construction to expand Federal prison capacity to house District of Columbia felons who will be transferred to the Federal Government as required by the National Capital Revitalization and Self Government Improvement Act of 1997 In addition up to 7 1 million of the 1998 appropriation is available for necessary repairs to the Lorton Virginia prison facilities until the facilities are closed Perimeter wall repair and high mast lighting projects have already been completed from these funds for the Maximum Security Facility at Lorton Virginia Funding for further new prison construction for 2000 and beyond is requested directly by the Federal Prison System FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA TRUSTEE OPERATIONS CORRECTIONS For payment to the District of Columbia Corrections Trustee for the administration and operation The National Capital Revitalization and Self Government Improvement Act requires that the adult felon population of the District of Columbia be transferred to the Federal Prison System over the next several years To assist in this transition the Act established a Corrections Trustee to provide financial oversight of and assistance to the District of Columbia Department of Corrections during this period The Corrections Trustee also provides funding to the D C Department of Corrections associated with the prisoner population that will eventually be transferred to the Federal Prison System The current D C felony inmate population is approximately 6 700 along with an additional 900 inmates who have already been transferred permanently to the Federal Prison System The remaining inmates will be transferred to the Federal Prison System when the D C prison facilities at Lorton Virginia are closed or by December whichever is earlier In 2000 the Corrections Trustee will continue to work with the D C Department of Corrections on the initiatives in progress to close the Lorton facilities It is estimated that three of the seven prison facilities located at the Lorton site will be closed by the end of 1999 and one additional facility will be closed during 2000 This closing initiative is being accomplished by transferring 1 250 inmates to facilities contracted by the D C Department of Corrections with the State of Virginia during 1999 and by transferring an additional 1 600 inmates to the Federal Prison System by December The Federal Prison System will place 2 000 of the 1124 DISTRICT OF COLUMBIA Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued FEDERAL PAYMENT FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA CORRECTIONS TRUSTEE OPERATIONS Continued D C inmates under its custody in privately owned and operated prison facilities by December The Corrections Trustee will continue to place a high priority in 2000 on advising the D C Department of Corrections on how to improve its system of internal controls audits to enhance the quality and accountability of operations and oversight of contract prison facilities DISTRICT OF COLUMBIA GENERAL AND SPECIAL PAYMENTS Federal Funds General and special funds FEDERAL SUPPORT FOR ECONOMIC DEVELOPMENT AND MANAGEMENT REFORMS IN THE DISTRICT METRORAIL IMPROVEMENTS AND EXPANSION For a Federal contribution to the Washington Metropolitan Area Transit Authority for improvements and expansion of the Mount Vernon Square Metrorail station located at the site of the proposed Washington Convention Center project to remain available until expended FEDERAL PAYMENT FOR BOYS TOWN U S A OPERATIONS DISTRICT OF COLUMBIA IN THE For a Federal contribution of to be paid to the Board of Trustees of Boys Town U S A for expansion of the operations of Boys Town of Washington located at 4801 Sargent Road Northeast said funds to be allocated as follows in capital costs for the construction of one emergency short term residential center and four long term residential homes in the District of Columbia and in first year operating expenses for said facilities Provided That said Board of Trustees shall provide quarterly financial reports during fiscal year 1999 on the expenditure of said funds to the Committees on Appropriations of the Senate and House of Representatives the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives NATION S CAPITAL INFRASTRUCTURE FUND For a Federal contribution to the District of Columbia towards the costs of infrastructure needs which shall be deposited into an escrow account of the District of Columbia Financial Responsibility and Management Assistance Authority and disbursed by the Authority from such account for the repair and maintenance of public safety facilities in the District of Columbia to remain available until expended ENVIRONMENTAL STUDY AND RELATED ACTIVITIES CORRECTIONAL COMPLEX AT LORTON For a Federal contribution for an environmental study and related activities at the property on which the Lorton Correctional Complex is located to be transferred to the Federal agency with authority over the Complex to remain available until expended FEDERAL PAYMENT FOR METROPOLITAN POLICE DEPARTMENT For payment to the Metropolitan Police Department for the administration and operating costs of the Citizen Complaint Review Office FEDERAL PAYMENT FOR FIRE DEPARTMENT For payment to the Fire Department for a 5 5 percent pay increase to be effective and paid to firefighters beginning October FEDERAL PAYMENT GEORGETOWN WATERFRONT PARK FUND TO HISTORICAL SOCIETY FOR CITY MUSEUM For a Federal payment to the Historical Society of Washington D C for the establishment and operation of a Museum of the City of Washington D C at the Carnegie Library at Mount Vernon Square to remain available until expended to be deposited in a separate account of the Society used exclusively for the establishment and operation of such Museum Provided That the Secretary of the Treasury shall make such payment in quarterly installments and the amount of the installment for a quarter shall be equal to the amount of matching funds that the Society has deposited into such account for the quarter as certified by the Inspector General of the District of Columbia Provided further That notwithstanding any other provision of law not later than January the District of Columbia shall enter into an agreement with the Society under which the District of Columbia shall lease the Carnegie Library at Mount Vernon Square to the Society beginning on such date for 99 years at a rent of 1 per year for use as a city museum FEDERAL PAYMENT FOR A NATIONAL MUSEUM OF AMERICAN AND FOR DOWNTOWN REVITALIZATION MUSIC For a Federal contribution to the District of Columbia to establish a National Museum of American Music and for downtown revitalization which shall be deposited into an escrow account held by the District of Columbia Financial Responsibility and Management Assistance Authority to remain available until expended Provided That shall be available from this appropriation for the Federal City Council to conduct a needs and design study for a National Museum of American Music Provided further That shall be available from this appropriation for the Washington Center Alliance to further and promote the objectives of the Interactive Downtown Task Force Provided further That shall be paid to Save New York Avenue Inc for the further improvement of that portion of New York Avenue designated as the Capital Gateway Corridor UNITED STATES PARK POLICE For a Federal payment to the United States Park Police to acquire modify and operate a helicopter and to make necessary capital expenditures to the Park Police aviation unit base Provided That the Chief of the United States Park Police shall provide quarterly financial reports during fiscal year 1999 on the expenditure of said funds to the Committees on Appropriations of the Senate and House of Representatives the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives FEDERAL PAYMENT FOR WATERFRONT IMPROVEMENTS For a Federal payment to the District of Columbia Department of Housing and Community Development for a study in consultation with the United States Army Corps of Engineers of necessary improvements to the Southwest Waterfront in the District of Columbia including upgrading marina dock pilings and paving and restoring walkways in the marina and fish market areas for the portions of Federal property in the Southwest quadrant of the District of Columbia within Lots 847 and 848 a portion of Lot 846 and the unassessed Federal real property adjacent to Lot 848 in Square 473 and for carrying out the improvements recommended by the study Provided That no portion of such funds shall be available to the District of Columbia unless the District of Columbia executes a 30 year lease with the existing lessees or with their successors in interest of such portions of property not later than 30 days after the existing lessees or their successors in interest have submitted to the District of Columbia acceptable plans for improvements and private financing Provided further That the District of Columbia shall report its progress on this project on a quarterly basis to the Committees on Appropriations of the House of Representatives and the Senate TO THE For payment to the Georgetown Waterfront Park Fund for the construction and landscaping of Georgetown Waterfront Park property described on the District of Columbia Surveyor s Plat Number S O Provided That the Georgetown Waterfront Park Fund provide an amount equal to one dollar for every dollar expended in cash or in kind to carry out the activities supported by the grant FEDERAL PAYMENT FOR MENTORING SERVICES For a Federal payment to the International Youth Service and Development Corps Inc for a mentoring program for at risk children in the District of Columbia Provided That the International Youth Service and Development Corps Inc shall submit to the Committees on Appropriations of the House of Representatives and the Senate an annual report due November on the activities carried out with such funds DISTRICT OF COLUMBIA Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES FEDERAL PAYMENT FOR HOTLINE SERVICES For a Federal payment to the International Youth Service and Development Corps Inc for the operation of a resource hotline for low income individuals in the District of Columbia Provided That the International Youth Service and Development Corps Inc shall submit to the Committees on Appropriations of the House of Representatives and the Senate an annual report due November on the activities carried out with such funds FEDERAL PAYMENT FOR FOR priations Act 1999 as included in Public Law section 101 c Program and Financing in millions of dollars Identification code Note Additional funding is provided in the Omnibus Consolidated and Emergency Supplemental Appropriations Act 1999 Public Law Division A sections Program and Financing in millions of dollars 1999 est Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays est Obligations by program activity Metro improvements Boys Town Operations Infrastructure Fund Lorton study Citizen Complaint Review Office Firefighters pay raise Waterfront Park Improvements City and National Museums Southwest waterfront improvements study Public Education Children s Medical Center Government operations Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation National Park Service operations The District of Columbia Management Reform Act of 1997 Title XI of the Balanced Budget Act of 1997 requires the Financial Responsibility and Management Assistance Authority to work with the District government to develop and implement management reform plans for nine District agencies and four government wide functions Congress provided a onetime appropriation of 8 million in 1998 to cover costs associated with hiring consultants to develop the reform plans The 1999 District of Columbia Appropriations Act included 25 million to continue management reform projects in the District The 2000 budget does not include additional funding for the management reform program Appropriation total Change in unpaid obligations Total new obligations Total outlays gross FEDERAL PAYMENT FOR MEDICARE COORDINATED CARE DEMONSTRATION PROJECT IN THE DISTRICT OF COLUMBIA For payment to the District of Columbia Financial Responsibility and Management Assistance Authority for the continued funding of a Medicare Coordinated Care Demonstration Project in the District of Columbia as specified in section 4016 b 2 C of the Balanced Budget Act of District of Columbia Appropriations Act 1999 as included in Public Law section 101 c Program and Financing in millions of dollars Identification code Outlays gross detail 86 90 Outlays from new current authority Net budget authority and outlays 89 00 Budget authority Outlays The 1999 District of Columbia Appropriations act included 94 million for related economic development projects and initiatives for the District The 2000 Budget does not include additional economic development funding for the District FEDERAL 2000 est For a Federal contribution to the Children s National Medical Center in the District of Columbia for construction renovation and information technology infrastructure costs associated with establishing community pediatric health clinics for high risk children in medically underserved areas of the District of Columbia District of Columbia Appropriations Act 1999 as included in Public Law section 101 c actual 1999 est Obligations by program activity Total obligations object class CHILDREN S NATIONAL MEDICAL CENTER Identification code actual 10 00 PUBLIC EDUCATION For a Federal contribution to the public education system for public charter schools FEDERAL PAYMENT est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays PAYMENT FOR MANAGEMENT REFORM For payment to the District of Columbia to remain available until September which shall be deposited into an escrow account of the District of Columbia Financial Responsibility and Management Assistance Authority and shall be disbursed from such escrow account by the Authority pursuant to the instructions of the Authority only for a program of management reform pursuant to sections of the District of Columbia Management Reform Act of 1997 Public Law District of Columbia Appro 1998 actual The 1999 District of Columbia Appropriations Act P L section 101 c provided 3 million to fund a Medi DISTRICT OF COLUMBIA Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR General and special funds Continued FEDERAL PAYMENT FOR CHILDREN S NATIONAL MEDICAL CENTER Continued Offsets Against gross budget authority and outlays 88 20 Offsetting collections cash from Interest on U S securities PAYMENT FOR MEDICARE COORDINATED CARE DEMONSTRATION PROJECT IN THE DISTRICT OF COLUMBIA Continued care Coordinated Care Demonstration Project in the District as authorized under the Balanced Budget Act of 1997 FEDERAL PAYMENT FOR WATER AND SEWER SERVICES 1999 est 36 Net budget authority and outlays Budget authority Outlays Program and Financing in millions of dollars 1998 actual 20 Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value FEDERAL Identification code Spending authority from offsetting collections total est Obligations by program activity Reimbursable program Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash The National Capital Revitalization and Self Government Improvement Act of 1997 establishes the Federal Supplemental District of Columbia Pension Fund to pay retirement benefits for District of Columbia law enforcement officers firefighters and teachers after the District of Columbia Federal Pension Liability Trust Fund has been depleted This fund consists of amounts deposited into the fund any amount appropriated to the fund and any income earned on the investment of the assets of the fund At the end of each fiscal year beginning in 1998 the Secretary will pay into this fund from the General Fund of the Treasury an annual amount to amortize the unfunded liability over 30 years the net experience gain or loss over 10 years and any other changes in actuarial liability over 20 years and to pay the covered administrative expenses for the year Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Trust Funds DISTRICT OF COLUMBIA FEDERAL PENSION LIABILITY TRUST FUND Unavailable Collections in millions of dollars Net budget authority and outlays Budget authority Outlays Federal agencies make payments to this account for the water and sewer services provided by the District Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 01 Proceeds from the sale of pension assets Interest earnings Total receipts Total Balances and collections Appropriation 05 01 Federal pension liability trust fund Total balance end of year FEDERAL SUPPLEMENTAL DISTRICT OF COLUMBIA PENSION FUND Unavailable Collections in millions of dollars Identification code actual Balance start of year Balance start of year est Identification code Offsetting Collections Total Balances and collections Appropriation 05 01 Federal supplemental District of Columbia Pension Fund Total balance end of year est 2000 est 1998 actual est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations Program and Financing in millions of dollars New budget authority gross detail 60 05 Appropriation indefinite Portion precluded from obligation actual 656 New budget authority gross detail Appropriation trust fund indefinite Identification code Program and Financing in millions of dollars 2000 est Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Net budget authority and outlays Budget authority Outlays est Appropriation total Spending authority from offsetting collections Offsetting collections cash Portion not available for obligation limitation on obligations GENERAL PROVISIONS Federal Funds OTHER INDEPENDENT AGENCIES Subtitle A of the National Capital Revitalization and SelfGovernment Improvement Act of 1997 requires the Federal Government to make benefit payments associated with the pension plans for law enforcement officers firefighters and teachers of the District of Columbia This District of Columbia Federal Pension Liability Trust Fund is established and will consist of accumulated pension assets transferred from the District Retirement Fund to fund benefit payments and any necessary expenses to administer the Fund Assets will be transferred from the District Retirement Fund during 1999 DISTRICT OF COLUMBIA FINANCING Federal Funds LOANS TO THE DISTRICT OF COLUMBIA FOR CAPITAL PROJECTS Status of Direct Loans in millions of dollars Identification code actual 1999 est 2000 est Cumulative balance of direct loans outstanding Outstanding start of year Repayments Repayments and prepayments Outstanding end of year The District has borrowed funds from the U S Treasury to finance capital projects While the authority to borrow for capital projects was terminated in 1983 the District had outstanding debt issued under this authority The schedule above details the status of this debt as of September REPAYABLE ADVANCES TO THE DISTRICT OF COLUMBIA DIRECT LOAN FINANCING ACCOUNT Direct loan obligations exempt from limitation Total direct loan obligations Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments Outstanding end of year Temporary advances are made by the U S Treasury to the District of Columbia to meet short term cash requirements resulting from variations in the rate of disbursements and tax collections during the year Sec D C Code as amended Advances to the District for 1995 through 1997 are required to be repaid with the Federal payment for the following fiscal year Advances made thereafter are to be repaid using general fund revenues from the District of Columbia The schedule above details the status of these advances as of September GENERAL FUND RECEIPT ACCOUNTS in millions of dollars 1998 actual 1999 est 2000 est Governmental receipts District of Columbia court fees General Fund Governmental receipts Offsetting receipts from the public Repayment of loans and advances to the District of Columbia General Fund Offsetting receipts from the public Program and Financing in millions of dollars Identification code actual 1999 est 2000 est GENERAL PROVISIONS Obligations by program activity 00 02 Interest to Treasury Total new obligations Budgetary resources available for obligation New financing authority gross Total new obligations New financing authority gross detail Spending authority from offsetting collections 68 00 Offsetting collections cash Portion applied to debt reduction Spending authority from offsetting collections total in unpaid obligations new obligations financing disbursements gross financing disbursements gross Offsets Against gross financing authority and financing disbursements 88 40 Offsetting collections cash from Non Federal sources Net financing authority and financing disbursements Financing authority Financing disbursements Change Total Total Total Status of Direct Loans in millions of dollars Identification code actual 1999 est 2000 est Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans GENERAL PROVISIONS SEC 101 The expenditure of any appropriation under this Act for any consulting service through procurement contract pursuant to 5 U S C 3109 shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection except where otherwise provided under existing law or under existing Executive Order issued pursuant to existing law SEC 102 Except as otherwise provided in this Act all vouchers covering expenditures of appropriations contained in this Act shall be audited before payment by the designated certifying official and the vouchers as approved shall be paid by checks issued by the designated disbursing official SEC 103 Whenever in this Act an amount is specified within an appropriation for particular purposes or objects of expenditure such amount unless otherwise specified shall be considered as the maximum amount that may be expended for said purpose or object rather than an amount set apart exclusively therefor SEC 104 Appropriations in this Act shall be available when authorized by the Mayor for allowances for privately owned automobiles and motorcycles used for the performance of official duties at rates established by the Mayor Provided That such rates shall not exceed the maximum prevailing rates for such vehicles as prescribed in the Federal Property Management Regulations Federal Travel Regulations SEC 105 Appropriations in this Act shall be available for expenses of travel and for the payment of dues of organizations concerned with the work of the District of Columbia government when authorized by the Mayor Provided That in the case of the Council of the District of Columbia funds may be expended with the authorization of the chair of the Council SEC 106 There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds and for the payment of judgments that have been entered against the District of Columbia government Provided That nothing contained in this section shall be construed as modifying or affecting 1128 GENERAL PROVISIONS Continued Federal Funds Continued GENERAL PROVISIONS Continued the provisions of section 11 c 3 of title XII of the District of Columbia Income and Franchise Tax Act of 1947 approved March Stat 78 Public Law D C Code sec c 3 SEC 107 Appropriations in this Act shall be available for the payment of public assistance without reference to the requirement of section 544 of the District of Columbia Public Assistance Act of 1982 effective April D C Law D C Code sec and for payment of the non Federal share of funds necessary to qualify for grants under subtitle A of title II of the Violent Crime Control and Law Enforcement Act of 1994 SEC 108 No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein SEC 109 No funds appropriated in this Act for the District of Columbia government for the operation of educational institutions the compensation of personnel or for other educational purposes may be used to permit encourage facilitate or further partisan political activities Nothing herein is intended to prohibit the availability of school buildings for the use of any community or partisan political group during non school hours SEC 110 None of the funds appropriated in this Act shall be made available to pay the salary of any employee of the District of Columbia government whose name title grade salary past work experience and salary history are not available for inspection by the House and Senate Committees on Appropriations the Subcommittee on the District of Columbia of the House Committee on Government Reform and Oversight the Subcommittee on Oversight of Government Management Restructuring and the District of Columbia of the Senate Committee on Governmental Affairs and the Council of the District of Columbia or their duly authorized representative SEC 111 There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making payments authorized by the District of Columbia Revenue Recovery Act of 1977 effective September D C Law 2 20 D C Code sec et seq SEC 112 No part of this appropriation shall be used for publicity or propaganda purposes or implementation of any policy including boycott designed to support or defeat legislation pending before Congress or any State legislature SEC 113 At the start of the fiscal year the Mayor shall develop an annual plan by quarter and by project for capital outlay borrowings Provided That within a reasonable time after the close of each quarter the Mayor shall report to the Council of the District of Columbia and the Congress the actual borrowings and spending progress compared with projections SEC 114 The Mayor shall not borrow any funds for capital projects unless the Mayor has obtained prior approval from the Council of the District of Columbia by resolution identifying the projects and amounts to be financed with such borrowings SEC 115 The Mayor shall not expend any moneys borrowed for capital projects for the operating expenses of the District of Columbia government SEC 116 None of the funds provided under this Act to the agencies funded by this Act both Federal and District government agencies that remain available for obligation or expenditure in fiscal year or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act shall be available for obligation or expenditure for an agency through a reprogramming of funds which 1 creates new programs 2 eliminates a program project or activity 3 establishes or changes allocations specifically denied limited or increased by Congress in the Act 4 increases funds or personnel by any means for any project or activity for which funds have been denied or restricted 5 reestablishes through reprogramming any program or project previously deferred through reprogramming 6 augments existing programs projects or activities through a reprogramming of funds in excess of or 10 percent whichever is less or 7 increases by 20 percent or more personnel assigned to a specific program project or activity unless the Appropriations Committees of both the Senate and House of Representatives are notified in writing thirty days in advance of any reprogramming as set forth in this section SEC 117 None of the Federal funds provided in this Act shall be obligated or expended to provide a personal cook chauffeur or THE BUDGET FOR FISCAL YEAR 2000 other personal servants to any officer or employee of the District of Columbia SEC 118 None of the Federal funds provided in this Act shall be obligated or expended to procure passenger automobiles as defined in the Automobile Fuel Efficiency Act of 1980 approved October Stat 1824 Public Law U S C with an Environmental Protection Agency estimated miles per gallon average of less than 22 miles per gallon Provided That this section shall not apply to security emergency rescue or armored vehicles SEC 119 a Notwithstanding section 422 7 of the District of Columbia Home Rule Act approved December Stat 790 Public Law D C Code sec the City Administrator shall be paid during any fiscal year a salary at a rate established by the Mayor not to exceed the rate established for Level IV of the Executive Schedule under 5 U S C 5315 b For purposes of applying any provision of law limiting the availability of funds for payment of salary or pay in any fiscal year the highest rate of pay established by the Mayor under subsection a of this section for any position for any period during the last quarter of calendar year shall be deemed to be the rate of pay payable for that position for September c Notwithstanding section 4 a of the District of Columbia Redevelopment Act of 1945 approved August Stat 793 Public Law D C Code sec a the Board of Directors of the District of Columbia Redevelopment Land Agency shall be paid during any fiscal year per diem compensation at a rate established by the Mayor SEC 120 Notwithstanding any other provisions of law the provisions of the District of Columbia Government Comprehensive Merit Personnel Act of 1978 effective March D C Law D C Code sec et seq enacted pursuant to section 422 3 of the District of Columbia Home Rule Act approved December Stat 790 Public Law D C Code sec shall apply with respect to the compensation of District of Columbia employees Provided That for pay purposes employees of the District of Columbia government shall not be subject to the provisions of title 5 United States Code SEC 121 The Director of the Office of Property Management may pay rentals and repair alter and improve rented premises without regard to the provisions of section 322 of the Economy Act of 1932 Public Law U S C 278a based upon a determination by the Director that by reason of circumstances set forth in such determination the payment of these rents and the execution of this work without reference to the limitations of section 322 is advantageous to the District in terms of economy efficiency and the District s best interest SEC 122 No later than 30 days after the end of the first quarter of the fiscal year ending September the Mayor of the District of Columbia shall submit to the Council of the District of Columbia the new fiscal year revenue estimates as of the end of the first quarter of fiscal year These estimates shall be used in the budget request for the fiscal year ending September The officially revised estimates at midyear shall be used for the midyear report SEC 123 No sole source contract with the District of Columbia government or any agency thereof may be renewed or extended without opening that contract to the competitive bidding process as set forth in section 303 of the District of Columbia Procurement Practices Act of 1985 effective February D C Law 6 85 D C Code sec except that the District of Columbia government or any agency thereof may renew or extend sole source contracts for which competition is not feasible or practical Provided That the determination as to whether to invoke the competitive bidding process has been made in accordance with duly promulgated rules and procedures and said determination has been reviewed and approved by the District of Columbia Financial Responsibility and Management Assistance Authority SEC 124 For purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 approved December Stat 1037 Public Law as amended the term program project and activity shall be synonymous with and refer specifically to each account appropriating Federal funds in this Act and any sequestration order shall be applied to each of the accounts rather than to the aggregate total of those accounts Provided That sequestration orders shall not be applied to any account that is specifically exempted from sequestration by the Balanced Budget and Emergency Deficit Control Act of 1985 OTHER INDEPENDENT AGENCIES SEC 125 In the event a sequestration order is issued pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985 approved December Stat 1037 Public Law as amended after the amounts appropriated to the District of Columbia for the fiscal year involved have been paid to the District of Columbia the Mayor of the District of Columbia shall pay to the Secretary of the Treasury within 15 days after receipt of a request therefor from the Secretary of the Treasury such amounts as are sequestered by the order Provided That the sequestration percentage specified in the order shall be applied proportionately to each of the Federal appropriation accounts in this Act that are not specifically exempted from sequestration by the Balanced Budget and Emergency Deficit Control such Act of 1985 SEC 126 a An entity of the District of Columbia government may accept and use a gift or donation during fiscal year if 1 the Mayor approves the acceptance and use of the gift or donation Provided That the Council of the District of Columbia may accept and use gifts without prior approval by the Mayor and 2 the entity uses the gift or donation to carry out its authorized functions or duties b Each entity of the District of Columbia government shall keep accurate and detailed records of the acceptance and use of any gift or donation under subsection a of this section and shall make such records available for audit and public inspection c For the purposes of this section the term entity of the District of Columbia government includes an independent agency of the District of Columbia d This section shall not apply to the District of Columbia Board of Education which may pursuant to the laws and regulations of the District of Columbia accept and use gifts to the public schools without prior approval by the Mayor SEC 127 None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries expenses or other costs associated with the offices of United States Senator or United States Representative under section 4 d of the District of Columbia Statehood Constitutional Convention Initiatives of 1979 effective March D C Law D C Code sec d SEC a The University of the District of Columbia shall submit to the Mayor the District of Columbia Financial Responsibility and Management Assistance Authority hereafter in this section referred to as Authority and the Council of the District of Columbia hereafter in this section referred to as Council no later than 15 calendar days after the end of each month quarter a report that sets forth 1 current month quarter expenditures and obligations yearto date expenditures and obligations and total fiscal year expenditure projections versus budget broken out on the basis of control center responsibility center and object class and for all funds non appropriated funds and capital financing 2 a list of each account for which spending is frozen and the amount of funds frozen broken out by control center responsibility center detailed object and for all funding sources 3 a list of all active contracts in excess of 10 000 annually which contains the name of each contractor the budget to which the contract is charged broken out on the basis of control center and responsibility center and contract identifying codes used by the University of the District of Columbia payments made in the last month quarter and year to date the total amount of the contract and total payments made for the contract and any modifications extensions renewals and specific modifications made to each contract in the last month 4 all reprogramming requests and reports that have been made by the University of the District of Columbia within the last month quarter in compliance with applicable law and 5 changes made in the last month quarter to the organizational structure of the University of the District of Columbia displaying previous and current control centers and responsibility centers the names of the organizational entities that have been changed the name of the staff member supervising each entity affected and the reasons for the structural change b The Mayor the Authority and the Council shall provide the Congress by February a summary analysis and recommendations on the information provided in the monthly quarterly reports SEC 129 Funds authorized or previously appropriated to the government of the District of Columbia by this or any other Act to GENERAL PROVISIONS Continued Federal Funds Continued 1129 procure the necessary hardware and installation of new software conversion testing and training to improve or replace its financial management system are also available for the acquisition of accounting and financial management services and the leasing of necessary hardware software or any other related goods or services as determined by the District of Columbia Financial Responsibility and Management Assistance Authority SEC 130 None of the funds contained in this Act may be made available to pay the fees of an attorney who represents a party who prevails in an action including an administrative proceeding brought against the District of Columbia Public Schools under the Individuals with Disabilities Education Act 20 U S C 1400 et seq if 1 the hourly rate of compensation of the attorney exceeds the hourly rate of compensation under section a District of Columbia Code or 2 the maximum amount of compensation of the attorney exceeds the maximum amount of compensation under section b 1 District of Columbia Code except that compensation and reimbursement in excess of such maximum may be approved for extended or complex representation in accordance with section c District of Columbia Code SEC 131 None of the funds appropriated under this Act shall be expended for any abortion except where the life of the mother would be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest 1 U S ARMY CORPS OF ENGINEERS SERVICES TO DISTRICT COLUMBIA PUBLIC SCHOOLS OF SEC 132 In using funds made available under this Act or any other Act for the repair and improvement of the District of Columbia s public school facilities any entity of the District of Columbia government including the District of Columbia Financial Responsibility and Management Assistance Authority or its designee may place orders for engineering and construction and related services with the Chief of Engineers of the U S Army Corps of Engineers The Chief of Engineers may accept such orders on a reimbursable basis and may provide any part of such services by contract In providing such services the Chief of Engineers shall follow the Federal Acquisition Regulations and the implementing Department of Defense regulations This section shall apply to fiscal year 1999 and each fiscal year thereafter SEC 133 None of the funds made available in this Act may be used to implement or enforce the Health Care Benefits Expansion Act of 1992 D C Law D C Code sec et seq or to otherwise implement or enforce any system of registration of unmarried cohabiting couples whether homosexual heterosexual or lesbian including but not limited to registration for the purpose of extending employment health or governmental benefits to such couples on the same basis that such benefits are extended to legally married couples SEC The Emergency Transitional Education Board of Trustees Superintendent of the District of Columbia Public Schools shall submit to the Congress the Mayor the District of Columbia Financial Responsibility and Management Assistance Authority and the Council of the District of Columbia no later than 15 calendar days after the end of each month quarter a report that sets forth 1 current month quarterly expenditures and obligations yearto date expenditures and obligations and total fiscal year expenditure projections versus budget broken out on the basis of control center responsibility center agency reporting code and object class and for all funds including capital financing 2 a list of each account for which spending is frozen and the amount of funds frozen broken out by control center responsibility center detailed object and agency reporting code and for all funding sources 3 a list of all active contracts in excess of 10 000 annually which contains the name of each contractor the budget to which the contract is charged broken out on the basis of control center responsibility center and agency reporting code and contract identifying codes used by the District of Columbia Public Schools payments made in the last month quarter and year to date the total amount of the contract and total payments made for the contract and any modifications extensions renewals and specific modifications made to each contract in the last month 1 The Administration proposes to delete this provision and will work with the Congress to address this issue GENERAL PROVISIONS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 GENERAL PROVISIONS Continued U S ARMY CORPS OF ENGINEERS SERVICES TO DISTRICT COLUMBIA PUBLIC SCHOOLS Continued OF 4 all reprogramming requests and reports that are required to be and have been submitted to the Board of Education and 5 changes made in the last month quarter to the organizational structure of the D C Public Schools displaying previous and current control centers and responsibility centers the names of the organizational entities that have been changed the name of the staff member supervising each entity affected and the reasons for the structural change SEC a IN GENERAL The Emergency Transitional Education Board of Trustees of the District of Columbia Superintendent of the District of Columbia Public Schools and the University of the District of Columbia shall annually compile an accurate and verifiable report on the positions and employees in the public school system and the university respectively The annual report shall set forth 1 the number of validated schedule A positions in the District of Columbia public schools and the University of the District of Columbia for fiscal year fiscal year and thereafter on full time equivalent basis including a compilation of all positions by control center responsibility center funding source position type position title pay plan grade and annual salary and 2 a compilation of all employees in the District of Columbia public schools and the University of the District of Columbia as of the preceding December 31 verified as to its accuracy in accordance with the functions that each employee actually performs by control center responsibility center agency reporting code program including funding source activity location for accounting purposes job title grade and classification annual salary and position control number b SUBMISSION The annual report required by subsection a of this section shall be submitted to the Congress the Mayor the District of Columbia Council the Consensus Commission and the Authority not later than February 15 of each year SEC a No later than October or within 30 calendar days after the date of the enactment of this Act whichever occurs later and each succeeding year the Superintendent of the District of Columbia Public Schools and the University of the District of Columbia shall submit to the appropriate congressional committees the Mayor the District of Columbia Council the Consensus Commission and the District of Columbia Financial Responsibility and Management Assistance Authority a revised appropriated funds operating budget for the public school system and the University of the District of Columbia for such fiscal year that is in the total amount of the approved appropriation and that realigns budgeted data for personal services and other than personal services respectively with anticipated actual expenditures b The revised budget required by subsection a of this section shall be submitted in the format of the budget that the Superintendent of the District of Columbia Public Schools and the University of the District of Columbia submit to the Mayor of the District of Columbia for inclusion in the Mayor s budget submission to the Council of the District of Columbia pursuant to section 442 of the District of Columbia Home Rule Act Public Law as amended D C Code sec SEC The Emergency Transitional Education Board of Trustees the Board of Trustees of the University of the District of Columbia the Board of Library Trustees and the Board of Governors of the University of the District of Columbia School of Law shall vote on and approve their respective annual or revised budgets before submission to the Mayor of the District of Columbia for inclusion in the Mayor s budget submission to the Council of the District of Columbia in accordance with section 442 of the District of Columbia Home Rule Act Public Law as amended D C Code sec or before submitting their respective budgets directly to the Council SEC a CEILING ON TOTAL OPERATING EXPENSES 1 IN GENERAL Notwithstanding any other provision of law the total amount appropriated in this Act for operating expenses for the District of Columbia for fiscal year under the caption Division of Expenses shall not exceed the lesser of A the sum of the total revenues of the District of Columbia for such fiscal year or B of which shall be from intra District funds and shall be from local funds which amount may be increased by the following i proceeds of one time transactions which are expended for emergency or unanticipated operating or capital needs approved by the District of Columbia Financial Responsibility and Management Assistance Authority or ii after notification to the Council additional expenditures which the Chief Financial Officer of the District of Columbia certifies will produce additional revenues during such fiscal year at least equal to 200 percent of such additional expenditures and that are approved by the Authority 2 ENFORCEMENT The Chief Financial Officer of the District of Columbia and the Authority shall take such steps as are necessary to assure that the District of Columbia meets the requirements of this section including the apportioning by the Chief Financial Officer of the appropriations and funds made available to the District during fiscal year except that the Chief Financial Officer may not reprogram for operating expenses any funds derived from bonds notes or other obligations issued for capital projects b ACCEPTANCE AND USE OF GRANTS NOT INCLUDED IN CEILING 1 IN GENERAL Notwithstanding subsection a the Mayor in consultation with the Chief Financial Officer during a control year as defined in section 305 4 of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 approved April Public Law Stat 152 may accept obligate and expend Federal private and other grants received by the District government that are not reflected in the amounts appropriated in this Act 2 REQUIREMENT OF CHIEF FINANCIAL OFFICER REPORT AND AUTHORITY APPROVAL No such Federal private or other grant may be accepted obligated or expended pursuant to paragraph 1 until A the Chief Financial Officer of the District of Columbia submits to the Authority a report setting forth detailed information regarding such grant and B the Authority has reviewed and approved the acceptance obligation and expenditure of such grant in accordance with review and approval procedures consistent with the provisions of the District of Columbia Financial Responsibility and Management Assistance Act of PROHIBITION ON SPENDING IN ANTICIPATION OF APPROVAL OR RECEIPT No amount may be obligated or expended from the general fund or other funds of the District government in anticipation of the approval or receipt of a grant under paragraph 2 B of this subsection or in anticipation of the approval or receipt of a Federal private or other grant not subject to such paragraph 4 MONTHLY QUARTERLY REPORTS The Chief Financial Officer of the District of Columbia shall prepare a monthly quarterly report setting forth detailed information regarding all Federal private and other grants subject to this subsection Each such report shall be submitted to the Council of the District of Columbia and to the Committees on Appropriations of the House of Representatives and the Senate not later than 15 days after the end of the month quarter covered by the report c REPORT ON EXPENDITURES BY FINANCIAL RESPONSIBILITY AND MANAGEMENT ASSISTANCE AUTHORITY Not later than 20 calendar days after the end of each fiscal quarter starting October the Authority shall submit a report to the Committees on Appropriations of the House of Representatives and the Senate the Committee on Government Reform and Oversight of the House and the Committee on Governmental Affairs of the Senate providing an itemized accounting of all non appropriated funds obligated or expended by the Authority for the quarter The report shall include information on the date amount purpose and vendor name and a description of the services or goods provided with respect to the expenditures of such funds d APPLICATION OF EXCESS REVENUES Local revenues collected in excess of amounts required to support appropriations in this Act for operating expenses for the District of Columbia for fiscal year under the caption Division of Expenses shall be applied first to the elimination of the general fund accumulated deficit second to a reserve account not to exceed to be used to finance seasonal cash needs in lieu of short term borrowings third to accelerate repayment of cash borrowed from the Water and Sewer Fund and fourth to reduce the outstanding long term debt GENERAL PROVISIONS Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES SEC 139 UNIVERSITY OF THE DISTRICT OF COLUMBIA INVESTMENT AUTHORITY Section 108 b of the District of Columbia Public Education Act D C Code sec is amended by striking the period at the end of the sentence and adding the phrase except that the funds appropriated in this section also may be invested in equity based securities if approved by the Chief Financial Officer of the District of Columbia SEC If a department or agency of the government of the District of Columbia is under the administration of a courtappointed receiver or other court appointed official during fiscal year or any succeeding fiscal year the receiver or official shall prepare and submit to the Mayor for inclusion in the annual budget of the District of Columbia for the year annual estimates of the expenditures and appropriations necessary for the maintenance and operation of the department or agency All such estimates shall be forwarded by the Mayor to the Council for its action pursuant to sections 446 and 603 c of the District of Columbia Home Rule Act without revision but subject to the Mayor s recommendations Notwithstanding any provision of the District of Columbia Home Rule Act approved December Stat 790 Public Law D C Code sec et seq the Council may comment or make recommendations concerning such annual estimates but shall have no authority under such Act to revise such estimates SEC The District of Columbia Financial Responsibility and Management Assistance Authority and the Superintendent of the District of Columbia Public Schools are hereby directed to report to the Appropriations Committees of the Senate and the House of Representatives the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives not later than April on all measures necessary and steps to be taken to ensure that the District s Public Schools open on time to begin the academic year SEC a Notwithstanding any other provision of law rule or regulation an employee of the District of Columbia public schools shall be 1 classified as an Educational Service employee 2 placed under the personnel authority of the Board of Education and 3 subject to all Board of Education rules b School based personnel shall constitute a separate competitive area from nonschool based personnel who shall not compete with school based personnel for retention purposes SEC a RESTRICTIONS ON USE OF OFFICIAL VEHICLES 1 Except as otherwise provided in this section none of the funds made available by this Act or by any other Act may be used to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses the vehicle only in the performance of the officer s or employee s official duties For purposes of this paragraph the term official duties does not include travel between the officer s or employee s residence and workplace except in the case of an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise designated by the Chief of the Department 2 Paragraph 1 shall not apply with respect to any vehicle provided to the officer of the Metropolitan Police Department who was wounded in the line of duty and who is referred to in the letter of July from the Chief of the Department to the Chair of the Subcommittee on the District of Columbia of the Committee on Appropriations of the House of Representatives Notwithstanding any other provision of law the Chief may donate the vehicle to such officer as a gift on behalf of the District of Columbia and the donation shall not be subject to any Federal State or local income or gift tax The Chief Financial Officer of the District of Columbia shall submit by November an inventory as of September of all vehicles owned leased or operated by the District of Columbia government The inventory shall include but not be limited to the department to which the vehicle is assigned the year and make of the vehicle the acquisition date and cost the general condition of the vehicle annual operating and maintenance costs current mileage and whether the vehicle is allowed to be taken home by a District officer or employee and if so the officer or employee s title and resident location SEC a 139 SOURCE OF PAYMENT FOR EMPLOYEES DETAILED WITHIN GOVERNMENT For purposes of determining the amount of funds expended by any entity within the District of Columbia government during fiscal year and each succeeding 1131 fiscal year any expenditures of the District government attributable to any officer or employee of the District government who provides services which are within the authority and jurisdiction of the entity including any portion of the compensation paid to the officer or employee attributable to the time spent in providing such services shall be treated as expenditures made from the entity s budget without regard to whether the officer or employee is assigned to the entity or otherwise treated as an officer or employee of the entity b MODIFICATION OF REDUCTION IN FORCE PROCEDURES The District of Columbia Government Comprehensive Merit Personnel Act of 1978 D C Code sec et seq as amended is further amended in section 2408 a by deleting and inserting in subsection b by deleting and inserting in subsection i by deleting and inserting and in subsection k by deleting and inserting ASSESSMENT AND PLACEMENT OF SPECIAL EDUCATION STUDENTS SEC Notwithstanding any other provision of law not later than 120 days after the date that a District of Columbia Public Schools DCPS student is referred for evaluation or assessment 1 the District of Columbia Board of Education referred to in this section as the Board or its successor and DCPS shall assess or evaluate a student who may have a disability and who may require special education services and 2 if a student is classified as having a disability as defined in section 101 a 1 of the Individuals with Disabilities Education Act 84 Stat U S C 1401 a 1 or in section 7 8 of the Rehabilitation Act of Stat U S C the Board and DCPS shall place that student in an appropriate program of special education services SEC a COMPLIANCE WITH BUY AMERICAN ACT None of the funds made available in this Act may be expended by an entity unless the entity agrees that in expending the funds the entity will comply with the Buy American Act 41 U S C 10a 10c b SENSE OF THE CONGRESS REQUIREMENT REGARDING NOTICE 1 PURCHASE OF AMERICAN MADE EQUIPMENT AND PRODUCTS In the case of any equipment or product that may be authorized to be purchased with financial assistance provided using funds made available in this Act it is the sense of the Congress that entities receiving the assistance should in expending the assistance purchase only American made equipment and products to the greatest extent practicable 2 NOTICE TO RECIPIENTS OF ASSISTANCE In providing financial assistance using funds made available in this Act the head of each agency of the Federal or District of Columbia government shall provide to each recipient of the assistance a notice describing the statement made in paragraph 1 by the Congress c PROHIBITION OF CONTRACTS WITH PERSONS FALSELY LABELING PRODUCTS AS MADE IN AMERICA If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a Made in America inscription or any inscription with the same meaning to any product sold in or shipped to the United States that is not made in the United States the person shall be ineligible to receive any contract or subcontract made with funds made available in this Act pursuant to the debarment suspension and ineligibility procedures described in sections 9 400 through 9 409 of title 48 Code of Federal Regulations SEC Notwithstanding any provision of any Federallygranted charter or any other provision of law beginning with fiscal year 1999 and for each fiscal year hereafter the real property of the National Education Association located in the District of Columbia shall be subject to taxation by the District of Columbia in the same manner as any similar organization SEC None of the funds contained in this Act may be used for purposes of the annual independent audit of the District of Columbia government including the District of Columbia Financial Responsibility and Management Assistance Authority for fiscal year unless 1 the audit is conducted by the Inspector General of the District of Columbia pursuant to section 208 a 4 of the District of Columbia Procurement Practices Act of 1985 D C Code sec a 4 and 2 the audit includes a comparison of audited actual year end results with the revenues submitted in the budget document for such year and the appropriations enacted into law for such year SEC Nothing in this Act shall be construed to authorize any office agency or entity to expend funds for programs or functions for which a reorganization plan is required but has not been approved 1132 GENERAL PROVISIONS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 GENERAL PROVISIONS Continued ASSESSMENT AND PLACEMENT OF SPECIAL EDUCATION STUDENTS Continued by the District of Columbia Financial Responsibility and Management Assistance Authority hereafter in this section referred to as Authority Appropriations made by this Act for such programs or functions are conditioned only on the approval by the Authority of the required reorganization plans SEC Notwithstanding any other provision of law rule or regulation the evaluation process and instruments for evaluating District of Columbia Public Schools employees shall be a non negotiable item for collective bargaining purposes SEC 151 None of the funds contained in this Act may be used by the District of Columbia Corporation Counsel or any other officer or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress to provide for voting representation in Congress for the District of Columbia SEC 152 The District of Columbia Financial Responsibility and Management Assistance Authority hereafter in this section referred to as Authority shall report to the Appropriations Committees of the Senate and House of Representatives the Committee on Governmental Affairs of the Senate and the Committee on Government Reform and Oversight of the House of Representatives by February on the status of all partnerships or agreements entered into from January 1 1994 through September between the District of Columbia government and any nonprofit organization that provides medical care substance abuse treatment low income housing food and shelter services abstinance programs or educational services to children adults and families residing in the District For those partnerships or agreements that have been terminated the Authority shall report to Congress on the plans by the District government for reinitiating the partnerships or agreements with the respective nonprofit organization SEC 153 The Residency Requirement Reinstatement Amendment Act of 1998 D C Act is hereby repealed SEC None of the funds contained in this Act may be used after April to transfer or confine inmates classified above the medium security level as defined by the Federal Bureau of Prisons classification instrument to the Northeast Ohio Correctional Center located in Youngstown Ohio RESERVE SEC 155 The District of Columbia Financial Responsibility and Management Assistance Act of 1995 Public Law Sec 202 is amended to include the following i RESERVE Beginning with fiscal year 2000 the plan or budget submitted pursuant to this Act shall contain for a reserve to be established by the Chief Financial Officer for the District of Columbia and the District of Columbia Financial Responsibility and Management Assistance Authority Provided That the reserve shall only be expended according to criteria established by the Chief Financial Officer and approved by the District of Columbia Financial Responsibility and Management Assistance Authority SEC 156 LIBRARY FUNDRAISING AUTHORITY D C Code Section is amended by striking the word and after section 11 and striking the period after section 12 and adding the following phrase Notwithstanding any other provision of law the Board of Trustees of the District of Columbia Public Library is authorized to hire a fund raiser and to raise funds from private sources and expend those funds for the benefit of the District of Columbia Public Library with the prior review and approval of the Chief Financial Officer for the District of Columbia and the District of Columbia Financial Responsibility and Management Assistance Authority DISTRICT OF COLUMBIA ADOPTION IMPROVEMENT ACT SHORT TITLE OF SEC 157 a this section may be cited as the District of Columbia Adoption Improvement Act of b DATABASE The District of Columbia Child and Family Services Agency referred to as CFSA shall maintain an accurate database listing and tracking any child found by the Family Division of the District of Columbia Superior Court to be abused or neglected and who is in the custody of the District of Columbia including any child with the goal of adoption or legally free for adoption c CONTRACTING WITH PRIVATE SERVICE PROVIDERS PRIVATE CONTRACTS Not later than September CFSA shall enter into contracts with private service providers to perform some of the adoption recruitment and placement functions of CFSA which may include recruitment homestudy and placement services 2 COMPETITIVE BIDDING Any contract entered into pursuant to paragraph 1 shall be subject to a competitive bidding process when required by CFSA contracting policies and procedures 3 PERFORMANCE BASED COMPENSATION A IN GENERAL Any contract entered into pursuant to paragraph 1 shall compensate the winning bidder pursuant to paragraph 2 upon completion of contract deliverables B CONTRACT DELIVERABLES In identifying contract deliverables CFSA shall consider i in the case of recruitment receipt of a list of potential adoptive families ii in the case of homestudies receipt of a completed homestudy in a form specified in advance by CFSA or iii in the case of placements the child is placed in an adoptive home approved by CFSA or the adoption is finalized 4 TYPES OF CONTRACTS Nothing in this section shall be construed to prevent CFSA from entering into contracts that provide for multiple deliverables or conditions for partial payment 5 REMOVAL OF BARRIERS TO ADOPTION CFSA shall meet with contractors to address issues identified during the term of a contract entered into pursuant to this section including issues related to barriers to timely adoptions CLARIFICATION OF RESPONSIBILITY FOR ADULT OFFENDER SUPERVISION IN THE DISTRICT OF COLUMBIA SEC 158 a Section 11233 b 2 of the National Capital Revitalization and Self Government Improvement Act of 1997 Public Law is amended by 1 striking and in subparagraph F and inserting striking Columbia in subparagraph G and inserting Columbia and and 3 inserting after subparagraph G the following H carry out all functions which have heretofore been carried out by the Social Services Division of the Superior Court relating to supervision of adults subject to protection orders or provision of services for or related to such persons b Section of the District of Columbia Code is amended 1 in subsection a A by inserting juvenile after all in the first sentence and B by amending the second sentence to read as follows The Director shall have no jurisdiction over any adult under supervision in subsection b inserting including the agency established by section 11233 a of the National Capital Revitalization and SelfGovernment Improvement Act of after Columbia and 3 in subsection c by inserting juvenile after of SEC 159 Public Law 104 8 is amended by adding new section 109 as follows SEC 109 CHIEF MANAGEMENT OFFICER a The Authority may employ a Chief Management Officer of the District of Columbia who shall be appointed by the Chair with the consent of the Authority The Chief Management Officer shall assist the Authority in the fulfillment of its responsibilities under the District of Columbia Management Reform Act of 1997 subtitle B of the National Capital Revitalization and Self Government Improvement Act of 1997 title XI of Public Law to improve the effectiveness and efficiency of the District of Columbia Government The Authority may delegate to the Chief Management Officer responsibility for oversight and supervision of departments and functions of the District of Columbia Government or successor departments and functions consistent with the District of Columbia Management Reform Act of 1997 subtitle B of the National Capital Revitalization and Self Government Improvement Act of 1997 title XI of Public Law The Chief Management Officer shall report directly to the Authority through the Chair of the Authority and shall be directed in his or her performance by a majority of the Authority The Chief Management Officer shall be paid at an annual rate determined by the Authority sufficient in the judgment of the Authority to obtain the services of an individual with the skills and experience required to discharge the duties of the office b EMPLOYMENT CONTRACT Notwithstanding any other provision of law the employment agreement entered into as of January 15 OTHER INDEPENDENT AGENCIES 1998 between the Chief Management Officer and the District of Columbia Financial Responsibility and Management Assistance Authority shall be valid in all respects SEC 160 Section a 4 A of the D C Code is amended to read as follows A Audit the financial statement and report described in paragraph 3 H for a fiscal year except that the financial statement and report may not be audited by the same auditor or an auditor employed by or affiliated with the same auditor for more than 5 consecutive fiscal years and SEC 161 DEFICIT REDUCTION AND REVITALIZATION Notwithstanding any other provision of law or this Act funds allocated to management reform by the District of Columbia Financial Responsibility and Management Assistance Authority under this heading in Public Law Stat 2159 as contained in the Authority s notification of June shall remain available for management reform until September Provided That said funds shall not exceed SEC 162 PROMPT PAYMENTS a Section 3901 of title 31 United States Code is amended by adding at the end the following new subsection d d 1 Notwithstanding subsection a 1 of this section this chapter except section 3907 of this title applies to the District of Columbia Courts A claim for an interest penalty not paid under this chapter may be filed in the same manner as claims are filed with respect to contracts to provide property or services for the District of Columbia Courts A Except as provided in subparagraph B an interest penalty under this chapter does not continue to accrue for more than one year or after a claim for an interest penalty is filed in the manner described in paragraph 2 whichever is earlier B If a claim for an interest penalty is filed in the manner described in paragraph 2 and interest is not available for such claims under the laws and regulations governing claims under contracts to provide property or services for the District of Columbia Courts interest will accrue under this chapter as provided in paragraph A and from the date the claim is filed until the date the claim is paid Paragraph 3 of this subsection does not prevent an interest penalty from accruing on a claim if such interest is available for such claim under the laws and regulations governing claims under contracts to provide property or services for the District of Columbia Courts Such interest may accrue on an unpaid contract payment and on the unpaid penalty under this chapter Except as provided in section 3904 of this title this chapter does not require an interest penalty on a payment that is not made because of a dispute between the head of an agency and a business concern over the amount of payment or compliance with the contract A claim related to the dispute and any interest payable for the period during which the dispute is being resolved is subject to the laws and regulations governing claims under contracts to provide property or services for the District of Columbia Courts SEC 163 Section 147 of the Nation s Capital Bicentennial Designation Act Public Law Stat 2180 is amended 1 in subsection a 3 B by striking President s Day and inserting Washington s Birthday in subsection b 1 by striking President s Day and inserting Washington s Birthday SEC 164 Section 101 b of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 Public Law Stat 97 is amended by adding at the end of paragraph 5 the following new subparagraph D CONTINUATION OF SERVICE UNTIL SUCCESSOR APPOINTED Upon the expiration of a term of office a member of the Authority may continue to serve until a successor has been appointed SEC 165 Section 456 d 2 of the District of Columbia Home Rule Act 87 Stat 774 Public Law as amended is amended by adding at the end H A statement of the balance of each account held by the District of Columbia Financial Responsibility and Management Assistance Authority as of the end of the quarter together with a description of the activities within each such account during the quarter based on information supplied by the Authority SEC 166 No funds made available pursuant to any provision of this Act or any other act now or hereafter enacted shall be used GENERAL PROVISIONS Continued Federal Funds Continued 1133 to capitalize the National Capital Revitalization Corporation or for the purpose of implementing the National Capital Revitalization Act of 1998 D C Act until at least 30 days after the District of Columbia Financial Responsibility and Management Assistance Authority submits to the appropriate committees of Congress an economic development strategy SEC The District of Columbia government shall maintain for fiscal year the same funding levels as provided in fiscal year 1997 for homeless services in the District of Columbia Provided That in addition to such amounts shall be paid to The Doe Fund for its Ready Willing Able program in Washington D C SEC a No later than November or within 30 calendar days after the date of the enactment of this Act whichever occurs later the Chief Financial Officer shall submit to the appropriate committees of Congress the Mayor and the District of Columbia Financial Responsibility and Management Assistance Authority a revised appropriated funds operating budget for all agencies of the District of Columbia government for such fiscal year that is in the total amount of the approved appropriation and that realigns budgeted data for personal services and other thanpersonal services respectively with anticipated actual expenditures b The revised budget required by subsection a of this section shall be submitted in the format of the budget that the District of Columbia government submitted pursuant to section 442 of the District of Columbia Home Rule Act Public Law as amended D C Code sec SEC 169 Notwithstanding section 602 c 1 of the District of Columbia Home Rule Act approved December as amended 87 Stat 813 Public Law D C Code sec c 1 D C Act Oyster Elementary School Construction and Revenue Bond Act of shall take effect upon the date of enactment of this Act SEC 170 None of the funds contained in this Act may be used for any program of distributing sterile needles or syringes for the hypodermic injection of any illegal drug or for any payment to any individual or entity who carries out any such program SEC 171 None of the funds contained in this Act may be used to conduct any ballot initiative which seeks to legalize or otherwise reduce penalties associated with the possession use or distribution of any schedule I substance under the Controlled Substances Act 21 U S C 802 or any tetrahydrocannabinols derivative District of Columbia Appropriations Act 1999 as included in Public Law section 101 c SEC 130 Notwithstanding section 11031 of the National Capital Revitalization and Self Government Improvement Act of 1997 or any other provision of law and not later than September the Secretary of the Treasury shall invest or direct the Trustee to invest the assets of the Trust Fund in public debt securities with maturities suitable to the needs of the Trust Fund as determined by the Secretary and bearing interest at rates determined by the Secretary taking into consideration current market yields on outstanding marketable obligations of the United States of comparable maturities SEC 131 To capitalize the District of Columbia National Capital Revitalization Corporation as authorized by the District Council to remain available until expended for economic development planning project development capital investments loans grants administrative expenses and other purposes included in the District Council s authorizing legislation Provided That no funds shall be available unless the Secretary of the Treasury in consultation with the Director of the Office of Management and Budget determines that the Corporation advances the purposes of the National Capital Revitalization and Self Government Improvement Act of 1997 Provided further That the Secretary after apportionment pursuant to 31 U S C 1512 may provide for the disbursement of funds in the manner provided for Federal grant programs SEC 132 For a Federal payment to the District of Columbia Public Schools for special education costs SEC 133 For payment to the District of Columbia which shall be deposited into an escrow account of the District of Columbia Financial Responsibility and Management Assistance Authority and shall be disbursed from such escrow account by the Authority for Year 2000 information technology and related chip replacement projects approved by the Authority Provided That for purposes of any appropriations made by this or any other Act for emergency expenses related to Year 2000 conversion of Federal information technology systems and related expenses the Government of the District of Columbia shall be considered an agency of the 1134 GENERAL PROVISIONS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR SEC 109 CHIEF MANAGEMENT OFFICER Continued United States Government Provided further That any funds provided pursuant to the preceding proviso shall be in addition to funds appropriated directly under this paragraph SEC 134 For a Federal contribution to the District of Columbia for the costs of infrastructure needs which shall be deposited into an escrow account of the District of Columbia Financial Responsibility and Management Assistance Authority and disbursed by the Authority from such account for the repair and maintenance of roads highways bridges and transit in the District of Columbia and other economic development projects and planning in the District of Columbia to remain available until expended Omnibus Consolidated and Emergency Supplemental Appropriations Act 1999 Public Law Division A sections EQUAL EMPLOYMENT OPPORTUNITY COMMISSION Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of 1964 as amended 29 U S C 206 d and the Americans with Disabilities Act of 1990 and the Civil Rights Act of 1991 including services as authorized by 5 U S C 3109 hire of passenger motor vehicles as authorized by 31 U S C 1343 b non monetary awards to private citizens not to exceed for payments to State and local enforcement agencies for services to the Commission pursuant to title VII of the Civil Rights Act of 1964 as amended sections 6 and 14 of the Age Discrimination in Employment Act the Americans with Disabilities Act of 1990 and the Civil Rights Act of Provided That the Commission is authorized to make available for official reception and representation expenses not to exceed 2 500 from available funds Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Program and Financing in millions of dollars Identification code actual 1998 actual Title VII Only Charges filed Charges resolved With concurrents Charges filed Charges resolved Age Discrimination in Employment Act Only Charges filed Charges resolved With concurrents Charges filed Charges resolved Equal Pay Act Only Charges filed Charges resolved With concurrents Charges filed Charges resolved Americans with Disabilities Act Only Charges filed Charges resolved With concurrents Charges filed Charges resolved Total Charges filed Charges resolved est 2000 est est Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation WORKFLOW ANALYSIS Totals for all charges do not equal the sum of all statutes because many charge filings allege issues bases under more than one statute 1999 est Obligations by program activity 00 01 Executive direction and program support Enforcement State and local grants Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year Discrimination in Employment Act of 1967 title VII of the Civil Rights Act of 1964 as amended the Equal Pay Act of 1963 in the Federal sector only section 501 of the Rehabilitation Act of 1963 the Americans with Disabilities Act of 1990 and the Civil Rights Act of 1991 These acts prohibit employment discrimination based on race sex religion national origin age or handicap status The EEOC is also responsible for carrying out Executive Order 12067 which promotes coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving employment discrimination Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Equal Employment Opportunity Commission EEOC is the Federal agency responsible for enforcement of the Age The EEOC s budget supports three activities Executive direction and program support This activity provides for the direction and coordination of the Commission s programs It also provides administrative and management support services for the agency For fiscal year 2000 the agency will implement enhanced customer service initiatives to improve service to the public and other customers Enforcement This activity resolves charges of employment discrimination filed with the Commission and pursues litigation to enforce compliance with Title VII the Equal Pay Act the Age Discrimination in Employment Act the Americans with Disabilities Act and the Civil Rights Act of 1991 In 2000 EEOC will continue its commitment to reduce charge inventories through a Comprehensive Enforcement Program that will increase collaboration between investigatory and legal staff in all phases of the Commission s work including outreach intake and investigation to expedite charge resolution and when cases are not settled through mediation to ensure that these and other older and more complex cases are addressed in a fair and efficient manner Funding increases will also be targeted at reducing excessive backlogs in hearings and appeals in the Federal Sector Program Increased funds will enable the Commission to mount an effective public information education outreach and voluntary compliance initiative on wage discrimination affecting millions of women and members of minority groups in addition to the agency s on going outreach efforts to facilitate compliance with EEO laws in the private and public sectors Increased funds for technology will enable the Commission to increase efficiency in serving the public by continuing its moderniza EXPORT IMPORT BANK OF THE UNITED STATES Federal Funds OTHER INDEPENDENT AGENCIES tion program currently at critical stages and to electronically link offices nationwide implement modernized integrated data systems and increase public access to information at all levels through websites State and local grants This activity provides funds to State and local fair employment practice agencies to assist in the resolution of employment discrimination complaints For 2000 the agency will continue working with State and Local Fair Employment Practices Agencies and Tribal Employment Rights Organizations to improve employment discrimination charge processing and other approaches for addressing workplace discrimination Outlays The EEOC Education Technical Assistance and Training Revolving Fund Act of 1992 created a revolving fund to pay for the cost of providing education technical assistance and training relating to the laws administered by the Commission EXPORT IMPORT BANK OF THE UNITED STATES Federal Funds Object Classification in millions of dollars 1998 actual Identification code est Credit accounts 2000 est EXPORT IMPORT BANK LOANS PROGRAM ACCOUNT Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Grants subsidies and contributions Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment est EEOC EDUCATION TECHNICAL ASSISTANCE REVOLVING FUND 2000 est AND TRAINING Program and Financing in millions of dollars 1998 actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Non Federal sources Change in unpaid obligations Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year The Export Import Bank of the United States is authorized to make such expenditures within the limits of funds and borrowing authority available to such corporation and in accordance with law and to make such contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary in carrying out the program for the current fiscal year for such corporation Provided That none of the funds available during the current fiscal year may be used to make expenditures contracts or commitments for the export of nuclear equipment fuel or technology to any country other than a nuclear weapon state as defined in Article IX of the Treaty on the Non Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this Act that has detonated a nuclear explosive after the date of enactment of this Act SUBSIDY APPROPRIATION 1998 actual Public enterprise funds Identification code Net budget authority and outlays Budget authority For the cost of direct loans loan guarantees insurance and tiedaid grants as authorized by section 10 of the Export Import Bank Act of 1945 as amended to remain available until September Provided That such costs including the cost of modifying such loans shall be as defined in section 502 of the Congressional Budget Act of 1974 Provided further That such sums shall remain available until 2013 through fiscal year 2018 for the disbursement of direct loans loan guarantees insurance and tied aid grants obligated in fiscal years and 2002 and 2003 Provided further That none of the funds appropriated by this Act or any prior Act appropriating funds for foreign operations export financing or related programs for tiedaid credits or grants may be used for any other purpose except through the regular notification procedures of the Committees on Appropriations Provided further That funds appropriated by this paragraph are made available notwithstanding section 2 b 2 of the Export Import Bank Act of 1945 in connection with the purchase or lease of any product by any East European country any Baltic State or any agency or national thereof ADMINISTRATIVE EXPENSES For administrative expenses to carry out the direct and guaranteed loan and insurance programs to be computed on an accrual basis including hire of passenger motor vehicles and services as authorized by 5 U S C 3109 and not to exceed for official reception and representation expenses for members of the Board of Directors Provided That necessary expenses including special services performed on a contract or fee basis but not including other personal services in connection with the collection of moneys owed the Export Import Bank repossession or sale of pledged collateral or other assets acquired by the ExportImport Bank in satisfaction of moneys owed the Export Import Bank or the investigation or appraisal of any property or the evaluation of the legal or technical aspects of any transaction for which an application for a loan guarantee or insurance commitment has been made shall be considered nonadministrative expenses for the purposes of this heading Provided further That notwithstanding subsection b of section 117 of the Export Enhancement Act of 1992 subsection a thereof shall remain in effect until October Foreign Operations Export Financing and Related Programs Appropriations Act 1999 as included in Public Law section 101 d EXPORT IMPORT BANK OF THE UNITED STATES Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR Total subsidy outlays Guaranteed loan levels supportable by subsidy budget authority 2150 Loan guarantees EXPORT IMPORT BANK LOANS PROGRAM ACCOUNT Continued Direct Loans Tied Aid War Chest Credit accounts Continued Weighted average subsidy rate Guaranteed loan subsidy budget authority 2330 Subsidy budget authority ADMINISTRATIVE EXPENSES Continued General Fund Credit Receipt Accounts in millions of dollars Identification code Export Import Bank loans negative subsidies actual est 2000 est Program and Financing in millions of dollars Identification code actual Total loan guarantee levels Guaranteed loan subsidy in percent 2320 Guaranteed Loans est 2000 est Obligations by program activity 00 01 Direct loan subsidy and grants Guaranteed loan subsidy Guaranteed loan modifications Direct loan modifications Administrative expenses Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance expiring Unobligated balance available end of year New budget authority gross detail Appropriation 40 00 Appropriation Appropriation Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Total subsidy outlays Administrative expense data Budget authority Outlays Total subsidy budget authority Guaranteed loan subsidy outlays 2340 Subsidy outlays Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The purpose of the Export Import Bank Eximbank is to aid in the financing and promotion of U S exports To accomplish its objectives the bank s authority and resources are used to assume commercial and political risks that exporters or private institutions are unwilling or unable to undertake overcome maturity and other limitations in private sector export financing assist U S exporters to meet officially sponsored foreign export credit competition and provide leadership and guidance in export financing to the U S exporting and banking communities and to foreign borrowers The bank provides its export credit support through direct loan loan guarantee and insurance programs The bank is actively assisting small and medium sized businesses The bank s request for administrative expenses for 2000 is 57 0 million of which 2 million will be used specifically to cover costs associated with the renovation of the GSAowned building occupied by the bank As required by the Federal Credit Reform Act of 1990 this account records for Eximbank the subsidy costs associated with direct loans and direct grants obligated and loan guarantees and insurance committed in 1992 and beyond as well as administrative expenses The subsidy amounts are estimated on a present value basis administrative expenses are estimated on a cash basis Object Classification in millions of dollars 1998 actual Identification code Summary of Loan Levels Subsidy Budget Authority and Outlays by Program in millions of dollars Identification code Direct loan levels supportable by subsidy budget authority 1150 Direct loans Direct Loans Tied Aid War Chest actual 1999 est 2000 est Total direct loan levels Direct loan subsidy in percent 1320 Direct loans Direct Loans Tied Aid War Chest Weighted average subsidy rate Direct loan subsidy budget authority 1330 Direct loans Direct Loans Tied Aid War Chest Total subsidy budget authority Direct loan subsidy outlays 1340 Direct loans Total new obligations est Personnel Summary Identification code est Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges 1 1 Other services Operation and maintenance of facilities Supplies and materials Equipment Grants subsidies and contributions Total compensable workyears Full time equivalent employment actual est est 427 EXPORT IMPORT BANK OF THE UNITED STATES Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES 1137 DEBT REDUCTION FINANCING ACCOUNT EXPORT IMPORT BANK DIRECT LOAN FINANCING ACCOUNT Program and Financing in millions of dollars Program and Financing in millions of dollars 1998 actual Identification code Obligations by program activity Payment to liquidating account Interest on Treasury borrowing est Identification code est Obligations by program activity Direct loans Interest on Treasury borrowing Direct Program by Activities Subtotal 1 level Payment to negative subsidy receipt account Total new obligations Budgetary resources available for obligation New financing authority gross Total new obligations Total new financing authority gross Change Total Total Total in unpaid obligations new obligations financing disbursements gross financing disbursements gross Offsets Against gross financing authority and financing disbursements Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net financing authority and financing disbursements Financing authority Financing disbursements actual 1999 est est Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans Total direct loan obligations Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Purchase of loans assets from a liquidating account Outstanding end of year Balance Sheet in millions of dollars Identification code ASSETS Net value of assets related to post 1991 direct loans receivable 1401 Direct loans receivable gross Allowance for subsidy cost Net present value of assets related to direct loans actual 1998 actual 1999 est Budgetary resources available for obligation Unobligated balance available start of year New financing authority gross Resources available from recoveries of prior year obligations Redemption of debt Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New financing authority gross detail Authority to borrow indefinite Spending authority from offsetting collections 68 00 Offsetting collections cash Change in receivables from program account Spending authority from offsetting collections total Total new financing authority gross Change in unpaid obligations Unpaid obligations start of year 72 40 Obligated balance start of year Receivables from program account Total unpaid obligations start of year Total new obligations Total financing disbursements gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Receivables from program account Total unpaid obligations end of year Total financing disbursements gross est Offsets Against gross financing authority and financing disbursements Offsetting collections cash from 88 00 Federal sources payment from program account 88 25 Interest on uninvested funds Non Federal sources 88 40 Repayments and prepayments Fees and interest on loans Total offsetting collections cash Change in receivables from program accounts Net financing authority and financing disbursements Financing authority Financing disbursements Status of Direct Loans in millions of dollars Identification code Status of Direct Loans in millions of dollars Identification code est Total new obligations est New financing authority gross detail 67 15 Authority to borrow indefinite Spending authority from offsetting collections Offsetting collections cash actual 1998 actual 1999 est 2000 est Total assets LIABILITIES 2103 Federal liabilities Debt Total liabilities Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans Direct loan obligations exempt from limitation Total liabilities and net position Total direct loan obligations Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments Outstanding end of year As required by the Federal Credit Reform Act of 1990 this account records all cash flows to and from the Government resulting from restructuring either loans or claims against guarantees made by the Export Import Bank of the U S EXPORT IMPORT BANK OF THE UNITED STATES Continued Federal Funds Continued 1138 THE BUDGET FOR FISCAL YEAR EXPORT IMPORT BANK DIRECT LOAN FINANCING ACCOUNT Continued Interest on uninvested funds Fees and premiums Credit accounts Continued Total offsetting collections cash Balance Sheet in millions of dollars Identification code ASSETS Federal assets 1101 Fund balances with Treasury Investments in US securities 1106 Receivables net Non Federal assets Receivables net Net value of assets related to post 1991 direct loans receivable 1401 Direct loans receivable gross Interest receivable Allowance for subsidy cost Net present value of assets related to direct loans Other Federal assets Property plant and equipment net est actual 1998 actual 2000 est Net financing authority and financing disbursements Financing authority Financing disbursements Status of Guaranteed Loans in millions of dollars 1998 actual Identification code est 2000 est Position with respect to appropriations act limitation on commitments 2111 Limitation on guaranteed loans made by private lenders Guaranteed loan commitments exempt from limitation Total guaranteed loan commitments Cumulative balance of guaranteed loans outstanding Outstanding start of year Disbursements of new guaranteed loans Repayments and prepayments Adjustments Terminations for default that result in claim payments Total assets LIABILITIES Federal liabilities 2102 Interest payable Debt Non Federal liabilities 2201 Accounts payable Other Outstanding end of year Memorandum Guaranteed amount of guaranteed loans outstanding end of year Total liabilities NET POSITION 3300 Cumulative results of operations Total net position Total liabilities and net position As required by the Federal Credit Reform Act of 1990 this non budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond The amounts in this account are a means of financing and are not included in the budget totals This account reflects direct loan activity through 2000 As required by the Federal Credit Reform Act of 1990 this non budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond The amounts in this account are a means of financing and are not included in the budget totals This account reflects actual and expected loan guarantee activity through 2000 Balance Sheet in millions of dollars 1997 actual 1998 actual ASSETS Federal assets Fund balances with Treasury Non Federal assets Receivables net Identification code est 2000 est 1101 EXPORT IMPORT BANK GUARANTEED LOAN FINANCING ACCOUNT Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Guarantee claims Payment to negative subsidy receipt account Total new obligations Total assets LIABILITIES Non Federal liabilities 2201 Accounts payable Liabilities for loan guarantees Other Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Total liabilities NET POSITION 3300 Cumulative results of operations Budgetary resources available for obligation 21 40 Unobligated balance available start of year New financing authority gross Total net position Total liabilities and net position Public enterprise funds EXPORT IMPORT BANK New financing authority gross detail 68 00 Spending authority from offsetting collections gross Offsetting collections cash Change Total Total Total in unpaid obligations new obligations financing disbursements gross financing disbursements gross Offsets Against gross financing authority and financing disbursements Offsetting collections cash from 88 00 Payments from program account Identification code Obligations by program activity Interest expense Federal Financing Bank Interest on advances under letters of credit and other expenses Claim payments gross Claim recoveries STATES LIQUIDATING Program and Financing in millions of dollars OF THE UNITED ACCOUNT Total new obligations actual 1999 est 2000 est EXPORT IMPORT BANK OF THE UNITED STATES Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Capital transfer to general fund 22 40 Capital transfer to general fund Capital transfer to general fund Debt Reduction Redemption of debt Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections Offsetting collections cash 68 00 Offsetting collections cash Offsetting collections cash Debt Reduction Spending authority from offsetting collections total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year DATA ON DIRECT LOANS In millions of dollars 1998 actual Undisbursed loan authorizations end of year Credit authorizations Credit cancellations Loan disbursements Capitalized interest Loan principal repayments Loan write offs Loans outstanding end of year est est DATA ON GUARANTEES Outlays gross detail 86 98 Outlays from permanent balances Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Debt Reduction Interest on U S securities Non Federal sources 88 40 Loans repaid Interest and fee revenue from loans Guarantee fees Insurance premiums In millions of dollars 1998 actual Undisbursed balance end of year Authorizations Cancellations Shipments Principal repayments Outstanding balance end of year est est DATA ON INSURANCE In millions of dollars 1998 actual Undisbursed balance end of year Authorizations Cancellations Shipments Principal repayments Outstanding balance end of year est est DATA ON GRANT PORTION OF TIED AID CREDIT In millions of dollars 1998 actual Grant portion of tied aid credit Estimated outlays est 2000 est POSITION WITH RESPECT TO LENDING GUARANTEE AND INSURANCE AUTHORITY Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries 92 01 Total investments start of year U S securities Par value Total investments end of year U S securities Par value Status of Direct Loans in millions of dollars Identification code Cumulative balance of direct loans outstanding 1210 Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments 1251 Repayments and prepayments Repayments and prepayments Debt Reduction 1264 Write offs for default Other adjustments net Debt Reduction Outstanding end of year actual 1999 est 2000 est Status of Guaranteed Loans in millions of dollars Identification code actual 1999 est 2000 est Cumulative balance of guaranteed loans outstanding 2210 Outstanding start of year Disbursements of new guaranteed loans Repayments and prepayments Outstanding end of year Memorandum Guaranteed amount of guaranteed loans outstanding end of year In millions of dollars 1997 actual 1998 actual Statutory authority est est Charges against authority Loan Program Loans Outstanding Loans Undisbursed Outstanding Claims Subtotal Export guarantees and insurance program Export Credit Insurance Export Credit Guarantees Subtotal Total Charges against authority Unused Authority Operating results and financial condition The bank is a wholly owned Government corporation Capital stock of 1 billion was purchased by the U S Treasury and the bank is authorized to borrow up to 6 billion from the Treasury The bank pays interest on such borrowings The bank has a reserve for possible credit losses which provides for the risk of loss inherent in the lending process This reserve is a general reserve available to absorb credit losses related to the total loan portfolio The reserve is increased by provisions charged to expenses and decreased by charge offs net of recoveries The provision for possible credit losses is based on the bank s evaluation of the adequacy of the reserve taking into consideration a variety of factors including repayment status of loans future risk factors the relationship of the reserve to the portfolio and worldwide economic conditions Providing for such possible losses does not imply that any loans will be written off It simply recognizes the fact that the prospects for collection of some of the bank s loans are impaired It 1140 EXPORT IMPORT BANK OF THE UNITED STATES Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued Object Classification in millions of dollars EXPORT IMPORT BANK OF THE UNITED STATES LIQUIDATING ACCOUNT Continued 1998 actual Identification code does not provide for losses on a country by country basis and is intended only to provide an overall revaluation of the loan portfolio The bank s net operating loss was 1 730 million in 1998 Total Government equity in the corporation was 1 573 million on September Investments and loans Interest and dividends Total new obligations est 2000 est GENERAL FUND RECEIPT ACCOUNTS Statement of Operations in millions of dollars in millions of dollars 1997 actual 1998 actual 1999 est 2000 est Revenue Expense Offsetting receipts from the public Export Import Bank Loans negative subsidies Net income General Fund Offsetting receipts from the public Identification code actual 1999 est 2000 est Balance Sheet in millions of dollars 1997 actual 1998 actual Total assets LIABILITIES Federal liabilities 2102 Interest payable Debt Non Federal liabilities 2202 Interest payable Debt Liabilities for loan guarantees Other ASSETS Federal assets Fund balances with Treasury Investments in US securities 1102 Treasury securities par Non Federal assets Receivables net Net value of assets related to pre 1992 direct loans receivable and acquired defaulted guaranteed loans receivable Direct loans gross 1601 Direct loans gross Direct loans gross Debt Reduction Interest receivable Allowance for estimated uncollectible loans and interest Value of assets related to direct loans Defaulted guaranteed loans gross Interest receivable Allowance for estimated uncollectible loans and interest Defaulted guaranteed loans and interest receivable net Value of assets related to loan guarantees Total liabilities NET POSITION 3100 Appropriated capital Invested capital Cumulative results of operations 3300 Cumulative results of operations Cumulative results of operations Debt Reduction est FARM CREDIT ADMINISTRATION Identification code est Federal Funds Total net position Total liabilities and net position As required by the Federal Credit Reform Act of 1990 this account records for Eximbank all cash flows to and from the Government resulting from direct loans obligated and loan guarantees and insurance committed prior to 1992 This account is shown on a cash basis All new activity in this program in 1992 and beyond is recorded in corresponding program and financing accounts Public enterprise funds LIMITATION OF ADMINISTRATIVE EXPENSES Not to exceed from assessments collected from farm credit institutions and from the Federal Agricultural Mortgage Corporation shall be obligated during the current fiscal year for administrative expenses as authorized under 12 U S C 2249 Provided That this limitation shall not apply to expenses associated with receiverships Agriculture Rural Development Food and Drug Administration and Related Agencies Appropriations Act 1999 Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Non Federal sources Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION Trust Funds OTHER INDEPENDENT AGENCIES The Farm Credit Administration FCA is an independent Federal agency that examines and regulates the Farm Credit System System for safety and soundness The System is a cooperative agricultural credit system of farm credit banks and associations that lends to farmers ranchers and their cooperatives Beginning in 1990 the FCA also performs annual examinations of the Federal Agricultural Mortgage Corporation In addition FCA annually examines The National Consumer Cooperative Bank and its affiliate The NCCB Development Corporation As of October the System is comprised of six Farm Credit Banks one Agricultural Credit Bank one bank for cooperatives 189 associations four service corporations and three related institutions including the Federal Agricultural Mortgage Corporation The Agricultural Credit Bank and bank for cooperatives lend to eligible cooperative borrowers nationwide Assessments based upon estimated administrative expenses are collected from institutions in the System and the Federal Agricultural Mortgage Corporation and are available for administrative expenses Obligations are incurred within fiscal year budgets approved by the Farm Credit Administration Board Object Classification in millions of dollars 1999 est Total personnel compensation Civilian personnel benefits Travel and transportation of persons Other services Equipment Total new obligations Personnel Summary Total compensable workyears Full time equivalent employment actual est 2000 est FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION FINANCIAL ASSISTANCE CORPORATION ASSISTANCE FUND LIQUIDATING ACCOUNT Program and Financing in millions of dollars Identification code Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Interest on U S securities Non Federal sources Total offsetting collections cash actual 1999 est 2000 est Obligations by program activity Interest expenses Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Redemption of debt Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year actual 1999 est 2000 est Outstanding end of year The Farm Credit System Financial Assistance Corporation FAC was created by the Agricultural Credit Act of 1987 to provide funds to System institutions experiencing financial difficulties Authority for FAC to issue obligations and provide assistance expired in 1992 after 1 26 billion in FAC debt had been issued Proceeds of FAC debt issuances were paid into and amounts for assistance and other expenses were paid from the FAC Assistance Fund The FAC was re classified from a Government sponsored enterprise to a federal entity beginning in 1993 when most of the private capital in FAC provided by the System was rebated from the FAC Trust Fund pursuant to the Reconciliation and Agriculture Appropriations Acts of 1989 Except for debt issued for Capital Preservation cash outs the U S Treasury pays all the interest on 15 year uncollateralized FAC obligations in the first five years and up to half the interest in the second five years The system is responsible for a greater share of the interest payment in the second five years if retained earnings exceed five percent of assets FAC estimates that the system will pay 93 percent of the 1998 expense and 97 percent of the 1999 expense and 100 percent of the 2000 expense The System is required to eventually reimburse Treasury for these payments and will redeem FAC debt upon maturity or call Under the terms of the Act no interest payments will be made by Treasury after the year 2000 The FAC Trust Fund holds and rebates the private capital contributed by the System Remaining amounts in the Trust Fund are available to cover System defaults on FAC principal and interest payments Trust Funds FINANCIAL ASSISTANCE CORPORATION TRUST FUND Unavailable Collections in millions of dollars Identification code Spending authority from offsetting collections total Cumulative balance of direct loans outstanding Outstanding start of year Repayments Repayments and prepayments New budget authority gross detail Spending authority from offsetting collections 68 00 Offsetting collections cash Portion applied to debt reduction Status of Direct Loans in millions of dollars est Change in unpaid obligations Total new obligations Total outlays gross Identification code Personnel compensation Full time permanent Other personnel compensation Identification code actual Identification code actual 1999 est 2000 est Balance start of year Balance start of year FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION Continued Trust Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Offsets Against gross budget authority and outlays Offsetting collections cash from 88 20 Interest on U S securities Non Federal sources FINANCIAL ASSISTANCE CORPORATION TRUST FUND Continued Unavailable Collections in millions of dollars Continued 1998 actual Identification code est 2000 est Receipts Interest on investments Appropriation 05 01 Financial assistance corporation trust fund Total balance end of year actual 1999 est 2000 est Total budgetary resources available for obligation Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Outlays gross detail Outlays from permanent balances Net budget authority and outlays Budget authority Outlays FARM CREDIT SYSTEM INSURANCE CORPORATION Federal Funds Public enterprise funds FARM CREDIT SYSTEM INSURANCE FUND Program and Financing in millions of dollars Identification code Obligations by program activity 09 00 Reimbursable program actual 1999 est The Farm Credit System Insurance Corporation Corporation was established to ensure the timely payment of principal and interest on System debt obligations purchased by investors The Corporation is managed by a three member Board of Directors that consists of the same members as the Farm Credit Administration Board of Directors The Corporation collects insurance premiums from insured System banks based on the level of accruing and non accruing loans outstanding in each bank and its affiliated associations loan portfolio The Corporation derives its revenues from these yearly premiums and from the investment income earned on its investment portfolio Congress established a secure base amount of 2 percent of outstanding System obligations or such other amounts determined by its Board of Directors to be actuarially sound to maintain the Insurance Fund The Corporation expects to achieve the secure base amount during 2000 at which time premium collections will be discontinued The Insurance Fund is available for payment on System obligations if an insured System bank defaults on its primary liability The Insurance Fund is also available to ensure the timely retirement of certain eligible borrower stock pay the operating costs of the Corporation and satisfy defaults by system institutions on obligations issued by the FAC after amounts in the FAC Trust Fund are exhausted The Corporation can exercise its authority to make loans purchase System bank assets or obligations provide other financial assistance and otherwise act to reduce its exposure to losses The Corporation has the authority to make refunds of excess Insurance Fund balances No refunds are anticipated before est Statement of Operations in millions of dollars 2 2 Identification code actual 1998 actual Revenue Expense Net income or loss Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Program and Financing in millions of dollars Identification code Total offsetting collections cash est 2000 est Balance Sheet in millions of dollars Identification code ASSETS Federal assets 1101 Fund balances with Treasury Investments in US securities 1102 Treasury securities par Non Federal assets Receivables net 1206 Accrued interest receivable Premium receivable Other Federal assets Other assets Total assets LIABILITIES 2207 Non Federal liabilities Other Total liabilities NET POSITION 3100 Appropriated capital actual 1998 actual 1999 est 2000 est FEDERAL COMMUNICATIONS COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES 3999 Total net position Total liabilities and net position actual Identification code est 2000 est 99 5 Reimbursable obligations Personnel compensation Full time permanent Below reporting threshold Total new obligations Identification code actual Total compensable workyears Full time equivalent employment est 2000 est FEDERAL COMMUNICATIONS COMMISSION Federal Funds AND 1999 est 2000 est Total direct program Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year EXPENSES For necessary expenses of the Federal Communications Commission as authorized by law including uniforms and allowances therefor as authorized by 5 U S C not to exceed for land and structure not to exceed for improvement and care of grounds and repair to buildings not to exceed 4 000 for official reception and representation expenses purchase not to exceed 16 and hire of motor vehicles special counsel fees and services as authorized by 5 U S C of which not to exceed shall remain available until September for research and policy studies Provided That of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934 as amended and shall be retained and used for necessary expenses in this appropriation and shall remain available until expended Provided further That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year so as to result in a final fiscal year appropriation estimated at Provided further That any offsetting collections received in excess of in fiscal year shall remain available until expended but shall not be available for obligation until October Provided further That section 309 j 8 of the Communications Act of 1934 is amended by adding new paragraph D as follows D PROTECTION OF INTERESTS i Title 11 United States Code or any otherwise applicable Federal or state law regarding insolvencies or receiverships or any succeeding Federal law not expressly in derogation of this subsection shall not apply to or be construed to apply to the Commission or limit the rights powers or duties of the Commission with respect to a a license or permit issued by the Commission under this subsection or a payment made to or a debt or other obligation owed to the Commission relating to or rising from such a license or permit b an interest of the Commission in property securing such a debt or other obligation or c an act by the Commission to issue deny cancel or transfer control of such a license or permit ii Notwithstanding otherwise applicable law the Commission shall be deemed to have a perfected first priority security interest in a license or construction permit issued by the Commission under this subsection and the proceeds of such a license or permit for which a debt or other obligation is owed to the Commission under this subsection iii This paragraph shall apply retroactively including to pending cases and proceedings whether on appeal or otherwise Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b New budget authority gross detail Current 40 00 Appropriation Transferred from other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Offsetting collections reimbursable Federal Cost of conducting spectrum auctions Spending authority from offsetting collections regulatory fees Spending authority from offsetting collections total Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year New Obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year General and special funds SALARIES 1998 actual Personnel Summary Identification code Program and Financing in millions of dollars Obligations by program activity Direct program 00 01 Authorization of service Year 2000 Compliance Object Classification in millions of dollars Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources 88 40 Cost of conducting spectrum auctions Regulatory fees Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Authorization of Service This activity includes 1 the authorization or licensing of radio stations telecommunications equipment and radio operators 2 the authorization of common carrier and other services and facilities 3 policy direction program development legal services and executive direction and 4 support services associated with authorization activities Policy and Rule Making This activity includes 1 formal inquiries rule making proceedings to establish or amend the Federal Communications Commission s FCC or Commission rules and regulations action on petitions for rule making and requests for rule interpretations or waivers 2 economic 1144 FEDERAL COMMUNICATIONS COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR General and special funds Continued SALARIES AND Total balance end of year EXPENSES Continued Program and Financing in millions of dollars studies and analyses 3 spectrum planning modeling propagation interference analyses and allocation 4 development of equipment standards and 5 policy direction program development legal services and executive direction as well as support services associated with policy and rule making activities Enforcement This activity includes 1 enforcement of the Commission s rules regulations and authorizations including investigations inspections compliance monitoring and sanctions of all types 2 the receipt and disposition of formal and informal complaints regarding common carrier rates and services the review and acceptance rejection of carrier tariffs and the review prescription and audit of carrier accounting practices and 3 policy direction program development legal services and executive direction as well as support services associated with enforcement activities Public Information Services This activity includes 1 the publication and dissemination of Commission decisions and actions and related activities 2 public reference and library services 3 the duplication and dissemination of Commission records and databases 4 the receipt and disposition of public inquiries 5 consumer small business and public assistance 6 public affairs and media relations and 7 policy direction program development legal services and executive direction as well as support services associated with public information activities Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent est 2000 est Total personnel compensation Civilian personnel benefits Rental payments to GSA Communications utilities and miscellaneous charges Other services Purchases of goods and services from Government accounts Operation and maintenance of equipment Equipment Subtotal direct obligations Reimbursable obligations Total new obligations Personnel Summary Identification code Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment actual 1999 est 2000 est UNIVERSAL SERVICE FUND 1998 actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation special fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Telecommunications Act of 1996 provides for a major restructuring of the Nation s communications laws promotes universal service and open access to information networks and provides for flexible government regulations Under the Act telecommunications carriers that provide interstate telecommunications services are required to contribute funds for the preservation and advancement of universal service The contributions are used to provide services eligible for universal service support as prescribed by the FCC Telecommunications carriers receive a credit towards their contribution by providing discount service to schools libraries and health care providers Support will also be provided to carriers offering services in high cost areas of the United States and to carriers offering services to low income consumers ANALOG SPECTRUM LEASE FEE Identification code Legislative proposal not subject to PAYGO Contingent upon the enactment of authorizing legislation the Commission shall assess fees totaling not less than for use of analog spectrum by commercial television broadcasters collect the fees by no later than September and such fees shall be deposited as offsetting receipts to this account Provided That such receipts shall be available until expended for upgrading Federal State and local public safety wireless communications equipment and facilities to be transferred as follows to Community Oriented Policing Services and to Narrowband Communications Department of Justice to Department wide Systems and Capital Investment Programs Department of the Treasury and to Operation of Indian Programs Bureau of Indian Affairs Department of the Interior Provided further That upon enactment of authorizing legislation for such fee the amounts appropriated from the General Fund to the above named accounts shall be reduced by the respective amounts specified above Unavailable Collections in millions of dollars Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 01 Universal service fund Appropriation 05 01 Universal service fund Identification code actual 1999 est 2000 est Balance start of year Balance start of year Receipts 02 02 Analog spectrum lease fee legislative proposal not subject to PAYGO FEDERAL COMMUNICATIONS COMMISSION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Appropriation Analog spectrum lease program legislative proposal not subject to PAYGO Total balance end of year Total new budget authority gross Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Program and Financing in millions of dollars Identification code actual 1999 est 2000 est New budget authority gross detail 40 25 Appropriation special fund indefinite Transferred to other accounts Appropriation total Net budget authority and outlays 89 00 Budget authority Outlays The Administration will propose legislation authorizing the FCC to establish a lease fee on the use of analog spectrum by commercial television broadcasters subject to appropriations as indicated in the language proposed above The FCC will promulgate a rulemaking to apportion the aggregate fee amount among broadcasters Upon return of its analog channel to the FCC an individual broadcaster is exempt from the fee As indicated in the appropriation language the amounts collected will be transferred to the Department of Justice the Department of the Treasury and the Bureau of Indian Affairs to be used for the purposes of promoting and upgrading Federal State and local public safety wireless communications equipment and facilities Credit accounts SPECTRUM AUCTION PROGRAM ACCOUNT 1998 actual 1999 est 2000 est Identification code Balance start of year 01 99 Balance start of year Receipts 02 01 Spectrum auction subsidy fund Appropriation 05 02 Spectrum auction program account Total balance end of year actual 1999 est 2000 est Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations New budget authority gross detail Appropriation indefinite Appropriation special fund indefinite est Direct loan levels supportable by subsidy budget authority 1150 Direct loan levels C block Direct loan levels F block Total direct loan levels Direct loan subsidy in percent 1320 Subsidy rate C block Subsidy rate for F block Weighted average subsidy rate Direct loan subsidy budget authority 1330 Subsidy budget authority C block Subsidy budget authority F block Subsidy budget authority C block reestimate Total subsidy budget authority Direct loan subsidy outlays 1340 Subsidy outlays Subsidy outlays C block reestimate Appropriation total Spending authority from offsetting collections Offsetting collections cash Offsetting collections cash Offsetting collections cash Capital transfer to general fund Spending authority from offsetting collections total est 1349 Obligations by program activity 00 01 Administrative Expenses Direct Loan Subsidy Subsidy for modifications of direct loan terms Reestimates of direct loan subsidy Interest on reestimates of direct loan subsidy Inter account transfer Total new obligations actual 1329 Program and Financing in millions of dollars Identification code This program provides for direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission s auctions The licenses are being purchased on an installment basis which constitutes an extension of credit The first year of activity for this program was 1996 As required by the Federal Credit Reform Act of 1990 this account records for this program the subsidy costs associated with the direct loans obligated in 1992 and beyond including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year as well as administrative expenses of this program The subsidy amounts are estimated on a present value basis the administrative expenses are estimated on a cash basis Summary of Loan Levels Subsidy Budget Authority and Outlays by Program in millions of dollars Unavailable Collections in millions of dollars Identification code Total subsidy outlays Administrative expense data Budget authority Outlays from balances Outlays from new authority Object Classification in millions of dollars Identification code Personnel compensation Full time permanent Other services Grants subsidies and contributions Total new obligations actual 1999 est 2000 est FEDERAL COMMUNICATIONS COMMISSION Continued Federal Funds Continued 1146 THE BUDGET FOR FISCAL YEAR 2000 Credit accounts Continued SPECTRUM AUCTION PROGRAM ACCOUNT Continued Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual 1999 est est 5 5 the Government resulting from direct loans obligated in 1992 and beyond including modifications of direct loans that resulted from obligations in any year The amounts in this account are a means of financing and are not included in the budget totals The FCC extended 594 million in new credit in 1998 During 1998 an additional 1 265 million was borrowed from Treasury and paid to the general receipt fund as a correction for the 1997 C block cohort This amount does not represent new credit extended in 1998 SPECTRUM AUCTION DIRECT LOAN FINANCING ACCOUNT Status of Direct Loans in millions of dollars Program and Financing in millions of dollars Identification code actual 2000 est Obligations by program activity Operating expenses 00 01 Direct loans FY97 C Block loans Interest Paid to Treasury Repayment of inter account transfer actual Identification code est Direct Program by Activities Subtotal 1 level Downward subsidy reestimate Subsidy for Modification Savings of Direct Loans Direct Program by Activities Subtotal 1 level Total obligations Budgetary resources available for obligation Unobligated balance available start of year New financing authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Total direct loan obligations Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments Write offs for default 1263 Direct loans Modifications and other paydown of principal Outstanding end of year New financing authority gross detail Authority to borrow Spending authority from offsetting collections Offsetting collections cash 68 00 Original subsidy Revised subsidy Interest on revised subsidy Subsidy for modifications Payments of interest and principal Inter account transfer Portion applied to debt reduction Spending authority from offsetting collections total est Balance Sheet in millions of dollars 1997 actual Identification code est Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans Direct loan obligations exempt from limitation ASSETS Net value of assets related to post 1991 direct loans receivable 1401 Direct loans receivable gross Interest receivable Foreclosed property Allowance for subsidy cost actual 1999 est 2000 est Net present value of assets related to direct loans Total assets LIABILITIES 2103 Federal liabilities Resources payable to Treasury Total new financing authority gross Change Total Total Total in unpaid obligations new obligations financing disbursements gross financing disbursements gross Total liabilities and net position Total liabilities Offsets Against gross financing authority and financing disbursements Offsetting collections cash from Federal sources 88 00 Program account original subsidy Program account total revised subsidy Program account interfund transfer Non Federal sources Non Federal sources 88 40 Interest received on loans Principal received on loans Recoveries GENERAL FUND RECEIPT ACCOUNTS in millions of dollars 1998 actual 1999 est 2000 est Offsetting receipts from the public Fees for services Auction receipts Total offsetting collections cash Net financing authority and financing disbursements Financing authority Financing disbursements As required by the Federal Credit Reform Act of 1990 this non budgetary account records all cash flows to and from General Fund Offsetting receipts from the public The Administration is proposing legislation to clarify the relationship between bankruptcy law and communications law as it pertains to spectrum licenses FEDERAL DEPOSIT INSURANCE CORPORATION The Federal Deposit Insurance Corporation FDIC or Corporation was created by the Banking Act of 1933 to provide protection for bank depositors and to foster sound banking practices The Financial Institutions Reform Recovery and Enforcement Act of 1989 established the Bank Insurance Fund FEDERAL DEPOSIT INSURANCE CORPORATION Continued Federal Funds OTHER INDEPENDENT AGENCIES BIF the Savings Association Insurance Fund SAIF and the Federal Savings and Loan Insurance Corporation FSLIC Resolution Fund FRF The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires the Corporation to use the least costly method to resolve failed banks and mandates that the Corporation take prompt corrective action against under capitalized financial institutions The deposit insurance ceiling protection has been since March In order to accomplish its varied functions to protect depositors the Corporation is authorized to promulgate and enforce rules and regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent with its responsibilities as an insurer The Corporation is required to set assessment rates for insured financial institutions semi annually to maintain the reserves of the BIF and SAIF at 1 25 percent of total insured deposits Federal Funds Public enterprise funds BANK INSURANCE FUND Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Administrative expenses 00 02 Insurance Supervision Receivership Management General and Administrative Direct Program by Activities Subtotal 1 level Capital investment Purchase of assets Case resolution losses Other liquidation expenses Direct Program by Activities Subtotal 1 level Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 41 00 Transferred to other accounts Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Premium assessments Reimbursement of operating expense by receiverships Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 20 Interest on U S securities Non Federal sources 88 40 Asset recoveries Summary of Budget Authority and Outlays in millions of dollars Enacted requested Budget Authority Outlays Legislative proposal not subject to PAYGO Budget Authority Outlays Legislative proposal subject to PAYGO Budget Authority Outlays Total Budget Authority Outlays actual est est Status of Direct Loans in millions of dollars Identification code actual 1999 est 2000 est Cumulative balance of direct loans outstanding 1210 Outstanding start of year Repayments Repayments and prepayments Outstanding end of year The BIF a public enterprise revolving fund derives its income principally from insurance assessments paid by insured banks The fund represents the accumulated net income of the BIF and is reserved for the protection of depositors in insured banks and for the payment of administrative and insurance expenses As of September 1998 BIF s fund balance totaled 29 billion excluding reserves for future failed bank resolutions The net worth of the BIF reached 1 25 percent of total insured deposits in May 1995 The Federal Deposit Insurance Corporation Improvement Act of 1991 authorizes the FDIC to borrow up to 30 billion from the Treasury to cover deposit insurance losses and provide additional loans from the Federal Financing Bank for working capital purposes The BIF is not expected to borrow any of the 30 billion line of credit from the Treasury or from the Federal Financing Bank to finance working capital needs Object Classification in millions of dollars 1 Identification code Personnel compensation Full time permanent Civilian personnel benefits Benefits for former personnel Travel and transportation of persons Transportation of things Rental payments to others Communications utilities and miscellaneous charges Printing and reproduction Other services Supplies and materials Equipment Land and structures Undistributed Miscellaneous and liquidation expenses Undistributed resolution outlays Undistributed Office of inspector general operating expenses actual 1999 est 2000 est FEDERAL DEPOSIT INSURANCE CORPORATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued BANK INSURANCE FUND Continued Object Classification in millions of dollars 1 Continued 1998 actual Identification code Total new obligations est est Total obligations include expenses incurred on behalf of receiverships Corporate operating expenses net of expenses charged to receiverships are shown separately in the program and financing schedule state bank supervision reduces the need for Federal supervision Fees would not apply to state chartered banks with less than 100 million in assets This proposal is intended to reduce the inequities that currently exist in examination charges between state and federally chartered institutions This proposal will increase interest income not subject to PAYGO and premium income subject to PAYGO collected by the Bank Insurance Fund for These two effects are shown separately above Personnel Summary SAVINGS ASSOCIATION INSURANCE FUND Identification code actual Total compensable workyears Full time equivalent employment est est Program and Financing in millions of dollars Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Budgetary resources available for obligation New budget authority gross Unobligated balance available end of year New budget authority gross detail 68 00 Spending authority from offsetting collections gross Offsetting collections cash Offsets Against gross budget authority and outlays 88 20 Offsetting collections cash from Interest on U S securities Net budget authority and outlays 89 00 Budget authority Outlays New budget authority gross detail Current 41 00 Transferred to other accounts Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash BANK INSURANCE FUND Legislative proposal subject to PAYGO Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Budgetary resources available for obligation 22 00 New budget authority gross Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Outlays gross detail 86 97 Outlays from new permanent authority Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Premium assessments est Program and Financing in millions of dollars 1999 est 1999 est Legislative proposal not subject to PAYGO 1998 actual 1998 actual Obligations by program activity Operating Expenses 09 01 Insurance Supervision Receivership management General and administrative Capital investment 09 10 Working capital outlays Net case resolutions losses BANK INSURANCE FUND Identification code Identification code Outlays gross detail Outlays from permanent balances Offsets Against gross budget authority and outlays Offsetting collections cash from 88 20 Interest on U S securities Non Federal sources 88 40 Asset recoveries Premium assessments Reimbursement by receiverships Net budget authority and outlays Budget authority Outlays The Administration is proposing legislation to require all FDIC insured bank holding companies and banks to pay fees to the appropriate Federal banking agency sufficient to defray the agency s cost of supervising such institutions In establishing fees for state chartered banks the appropriate Federal banking agency shall take into account the extent to which Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value The SAIF insures depository institutions formerly insured by the Federal Savings and Loan Insurance Corporation In July 1995 SAIF assumed responsibility for resolving failed thrifts from the Resolution Trust Corporation RTC FEDERAL DEPOSIT INSURANCE CORPORATION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES The Deposit Insurance Funds Act of 1996 imposed a special assessment to bring SAIF s reserves up to 1 25 percent of insured deposits By the end of 1998 SAIF s reserve ratio reached 1 39 percent However on January FDIC was required by law to transfer all funds in the SAIF above 1 25 percent to a Special Reserve Approximately 1 billion was transferred and is available only if SAIF s reserve ratio falls below 0 625 percent actual Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Rental payments to others Communications utilities and miscellaneous charges 2 Other services Supplies and materials Equipment Land and structures Undistributed Purchase of assets net of loss Net case resolutions Total new obligations Total est 2000 est obligations include expenses incurred on behalf of receiverships 2001 Outlays gross detail Outlays from permanent balances actual Total compensable workyears Full time equivalent employment est 2000 est actual 1999 est Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 41 00 Transferred to other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Net budget authority and outlays Budget authority Outlays Status of Direct Loans in millions of dollars Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Cumulative balance of direct loans outstanding Outstanding start of year Repayments Repayments and prepayments Outstanding end of year actual 1999 est 2000 est The FSLIC Resolution Fund FRF is the successor to FSLIC assets and liabilities from thrift resolutions prior to August 1989 Beginning in August 1989 the RTC assumed responsibility for the FSLIC s unresolved cases On December the RTC was terminated and its assets and liabilities were transferred to FRF Funds for FRF operations have come from income earned on its assets liquidation proceeds from receiverships the proceeds of the sale of bonds by the Financing Corporation and a portion of insurance premiums paid by SAIF members prior to 1993 The Financial Institutions Reform Recovery and Enforcement Act authorizes appropriations to make up for any shortfall The FRF will terminate upon the disposition of all its assets and any net proceeds will be paid to the Treasury Net proceeds from the former RTC will be paid to the Resolution Funding Corporation Object Classification in millions of dollars Identification code est Obligations by program activity Insurance Receivership management General and administrative Litigation expenses Capital investment 09 10 Working capital outlays Liquidity advances Other liquidation expenses Assistance agreement payments Interest expense RTC debt Judgments and settlements Miscellaneous Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Redemption of debt 22 60 Redemption of debt Redemption of debt RTC Total offsetting collections cash Program and Financing in millions of dollars Total new obligations FSLIC RESOLUTION FUND Offsets Against gross budget authority and outlays Offsetting collections cash from 88 20 Interest on U S securities Non Federal sources 88 40 Asset recoveries FRF FSLIC Asset recoveries FRF RTC Reimbursement of operating expenses by receiverships Corporate owned assets Liquidity assistance note and other collections Securitization releases Equity partnerships Miscellaneous receipts Identification code Identification code Personnel Summary Identification code Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Object Classification in millions of dollars Identification code actual 1999 est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Benefits for former personnel Travel and transportation of persons Rental payments to others Communications utilities and miscellaneous charges 6 7 6 Printing and reproduction Other services Purchases of goods and services from Government accounts Supplies and materials Equipment Land and structures Interest and dividends Undistributed Liquidation and insurance FEDERAL DEPOSIT INSURANCE CORPORATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued Object Classification in millions of dollars 1 FSLIC RESOLUTION FUND Continued 1998 actual Identification code Object Classification in millions of dollars Continued 1999 est 2000 est Identification code est 2000 est Purchase of assets net of estimated loss Undistributed Total new obligations Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Other services Equipment actual Total new obligations Includes 1 Total obligations that are recoverable from receiverships obligations include expenses incurred on behalf of receiverships Personnel Summary Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual Identification code actual 1999 est est 2001 Total compensable workyears Full time equivalent employment est 2000 est AFFORDABLE HOUSING PROGRAM FDIC OFFICE OF INSPECTOR GENERAL Program and Financing in millions of dollars For necessary expenses of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978 as amended to be derived from the Bank Insurance Fund the Savings Association Insurance Fund and the FSLIC Resolution Fund Department of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Unpaid obligations end of year Obligated balance end of year Identification code est 2000 est Obligations by program activity Reimbursable program Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Transferred from other accounts Appropriation total est Net budget authority and outlays Budget authority Outlays est Program and Financing in millions of dollars 1998 actual 1998 actual Identification code From 1993 to 1996 funds were appropriated to the FDIC to carry out an affordable housing program Under the program certain single and multifamily properties were held off the general market for 180 days during which time lowincome individuals public agencies and nonprofit organizations that agreed to low income rent restrictions were allowed to bid on the properties FEDERAL DRUG CONTROL PROGRAMS Federal Funds Change in unpaid obligations 73 10 Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays General and special funds HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM INCLUDING TRANSFER OF FUNDS FDIC s Office of Inspector General OIG is an independent unit within the Corporation that conducts audits and investigations of corporate activities and assists the Corporation in preventing and detecting fraud waste abuse and mismanagement The OIG was established by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 Public Law The Resolution Trust Corporation Completion Act enacted December provided that the FDIC Inspector General be appointed by the President and confirmed by the Senate The Completion Act thus added FDIC to the establishments whose OIG s have separate appropriation accounts under Section 1105 a of Title 31 United States Code The OIG s first appropriation was for its fiscal year 1998 expenses The OIG s appropriations are derived from the Bank Insurance Fund the Savings Association Insurance Fund and the FSLIC Resolution Fund For necessary expenses of the Office of National Drug Control Policy s High Intensity Drug Trafficking Areas Program for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking Areas of which no less than 51 percent shall be transferred to State and local entities for drug control activities which shall be obligated within 120 days of the date of enactment of this Act Provided That funding shall be provided for existing High Intensity Drug Trafficking Areas at no less than the total fiscal year 1998 level consisting of funding from this account as well as the Violent Crime Reduction Trust Fund and up to 49 percent may be transferred to Federal agencies and departments at a rate to be determined by the Director Provided That of this latter amount shall be used for auditing services Executive Office Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Grants to State and local law enforcement agencies Total obligations object class FEDERAL DRUG CONTROL PROGRAMS Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Transferred to other accounts Transferred from other accounts Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The High Intensity Drug Trafficking Areas HIDTA program was established by the Anti Drug Abuse Act of 1988 to provide assistance to Federal State and local law enforcement entities operating in those areas most adversely affected by drug trafficking Since January 1990 counties in 21 areas have been designated as HIDTAs New York Los Angeles Miami Houston Baltimore Washington DC Puerto Rico Virgin Islands Southwest Border Chicago Atlanta Philadelphia Camden Gulf Coast Alabama Louisiana and Mississippi Lake County Indiana Midwest Iowa Kansas Missouri Nebraska and South Dakota Pacific Northwest Washington Rocky Mountains Colorado Utah and Wyoming San Francisco Bay area South Eastern Michigan Appalachia Central Florida Milwaukee and North Texas Funds made available under the HIDTA program are disbursed at the discretion of the Director of the Office of National Drug Control Policy for joint local State and Federal initiatives SPECIAL FORFEITURE FUND INCLUDING TRANSFER OF FUNDS For activities to support a national anti drug campaign for youth and other purposes authorized by Public Law as amended to remain available until expended Provided That such funds may be transferred to other Federal departments and agencies to carry out such activities Provided further That of the funds provided shall be to support a national media campaign to reduce and prevent drug use among young Americans Provided further That none of the funds provided for the support of a national media campaign may be obligated for the following purposes to supplant current antidrug community based coalitions to supplant current pro bono public service time donated by national and local broadcasting networks for partisan political purposes or to fund media campaigns that feature any elected officials persons seeking elected office cabinet level officials or other Federal officials employed pursuant to Schedule C of title 5 Code of Federal Regulations section 213 absent advance notice to the Committees on Appropriations and the Senate Judiciary Committee Provided further That 1 ONDCP will require a pro bono match commitment up front as part of its media buy from each and every seller of ad time and space 2 ONDCP or any agent acting on its behalf may not obligate any funds for the creative development of advertisements from for profit organizations not including out of pocket production costs and talent re use payments unless A the advertisements are intended to reach a minority ethnic or other special audience that cannot be obtained on a pro bono basis within the time frames required by ONDCP s advertising and 1151 buying agencies and B ONDCP receives prior approval from the Committees on Appropriations 3 ONDCP will submit within three months of enactment of this Act an implementation plan to the Committees on Appropriations to secure corporate sponsorship equaling 40 percent of the appropriated amount in fiscal year 1999 the definition of which is a contribution that is not received as a result of leveraging funds to receive said sponsorship corporate sponsorship equaling 60 percent of the appropriated amount in fiscal year 2000 corporate sponsorship equaling 80 percent of the appropriated amount in fiscal year 2001 corporate sponsorship equaling 100 percent of the appropriated amount in fiscal year the funds provided for the support of a national media campaign may be used to fund the purchase of media time and space talent re use payments outof pocket advertising production costs testing and evaluation of advertising evaluation of the effectiveness of the media campaign the negotiated fees for the winning bidder on the request for proposal recently issued by ONDCP partnership with community civic and professional groups and government organizations related to the media campaign entertainment industry collaborations to fashion anti drug messages in movies television programming and popular music interactive Internet and new media projects activities public information News Media Outreach and corporate sponsorship participation 5 ONDCP shall not obligate funds provided for the national media campaign for fiscal year 1999 until ONDCP has submitted the evaluation and results of Phase I of the campaign to the Committees on Appropriations and may obligate not more than 75 percent of these funds until ONDCP has submitted the evaluation and results of Phase II of the campaign to the Committees on Appropriations and 6 ONDCP is required to report to the Committees on Appropriations not only quarterly but also to provide monthly itemized reports of all expenditures and obligations relating to the media campaign as well as the specific parameters of the national media campaign and shall report to Congress within one year on the effectiveness of the national media campaign based upon the measurable outcomes provided to Congress previously Provided further That of the funds provided shall be available for transfer to the Agricultural Research Service for anti drug research and related matters Provided further That of the funds provided shall be to continue a program of matching grants to drug free communities as authorized in the Drug Free Communities Act of 1997 Provided further That of the funds provided shall be available for the chronic users study at the discretion of the Director Office of National Drug Control Policy to use to enhance drug control activities and address emerging drug threats consisting of at least for enhancement of Federal data systems in support of the Performance Measures of Effectiveness System Executive Office Appropriations Act 1999 as included in Public Law section 101 h For an additional amount to support the National Drug Court Institute to remain available until expended Provided That the entire amount shall be available for transfer to the National Drug Court Institute Provided further That the entire amount shall be available only to the extent that an official budget request for a specific dollar amount that includes designation of the entire amount of the request as an emergency requirement as defined in the Balanced Budget and Emergency Deficit Control Act of 1985 as amended is transmitted by the President to the Congress Provided further That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251 b 2 A of the Balanced Budget and Emergency Deficit Control Act of 1985 Provided further That none of the funds provided under this heading may be obligated until fifteen days after notice thereof has been transmitted to the Committees on Appropriations Omnibus Consolidated and Emergency Supplemental Appropriations Act 1999 Public Law Division B Title V chapter 5 Unavailable Collections in millions of dollars Identification code Balance start of year Balance start of year Total balance end of year actual est 2000 est FEDERAL DRUG CONTROL PROGRAMS Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR Budgetary resources available for obligation New budget authority gross Total new obligations Unobligated balance expiring New budget authority gross detail Appropriation Transferred to other accounts Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year General and special funds Continued SPECIAL FORFEITURE FUND Continued INCLUDING TRANSFER OF FUNDS Continued Program and Financing in millions of dollars 1998 actual Identification code Obligations by program activity Total obligations object class Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail 40 00 Appropriation Transferred to other accounts Transferred from other accounts est Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances The Federal Election Commission the Commission administers the disclosure of campaign finance information enforces limitations on contributions and expenditures supervises the public funding of Presidential elections and performs other tasks related to Federal elections The Commission is authorized to submit concurrently budget estimates to the President and Congress Object Classification in millions of dollars Appropriation total Total outlays gross Net budget authority and outlays Budget authority Outlays actual Identification code Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Communications utilities and miscellaneous charges 1 Other services Purchases of goods and services from Government accounts Operation and maintenance of equipment Supplies and materials Equipment Subtotal direct obligations Below reporting threshold The Anti Drug Abuse Act of 1988 as amended and the Office of National Drug Control Policy s reauthorization P L established the Special Forfeiture Fund to be administered by the Director of the Office of National Drug Control Policy The monies deposited in the Fund support high priority drug control programs and may be transferred to drug control agencies or may be directly obligated by the Director of ONDCP Total new obligations FEDERAL ELECTION COMMISSION 1001 EXPENSES For necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971 as amended of which no less than shall be available for internal automated data processing systems and of which not to exceed 5 000 shall be available for reception and representation expenses Provided That of the amounts appropriated for salaries and expenses may not be obligated until the Federal Election Commission submits a plan for approval to the House Committee on Appropriations for the expenditure of such funds Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Obligations by program activity 10 00 Total new obligations actual Total compensable workyears Full time equivalent employment est est 357 Federal Funds General and special funds REGISTRY FEES Unavailable Collections in millions of dollars 1999 est 2000 est Identification code actual 1999 est 2000 est Balance start of year Balance start of year Receipts 02 01 Registry fees Appraisal subcommittee FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL SUBCOMMITTEE Program and Financing in millions of dollars Identification code actual Identification code General and special funds AND 2000 est Personnel Summary Federal Funds SALARIES 1999 est FEDERAL HOUSING FINANCE BOARD Federal Funds OTHER INDEPENDENT AGENCIES Appropriation Registry fees Total balance end of year Personnel Summary 1001 Obligations by program activity 00 01 Administrative expenses Grants subsidies and contributions actual 1999 est 1998 actual Identification code Program and Financing in millions of dollars Identification code Total compensable workyears Full time equivalent employment est est est FEDERAL HOUSING FINANCE BOARD Federal Funds Public enterprise funds Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Capital transfer to general fund Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Total new obligations New budget authority gross detail Appropriation special fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Outlays gross detail Outlays from new permanent authority FEDERAL HOUSING FINANCE BOARD Program and Financing in millions of dollars Identification code actual Obligations by program activity Operating expenses Capital investments est 2000 est Net budget authority and outlays Budget authority Outlays Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year The Financial Institutions Reform Recovery and Enforcement Act of 1989 Public Law August established the Appraisal Subcommittee of the Federal Financial Institutions Examination Council Subsequent legislation Public Law authorized the Secretary of the Department of Housing and Urban Development to designate a member of the Appraisal Subcommittee The Subcommittee is charged with ensuring that real estate appraisals used in federally related transactions are performed in accordance with uniform standards by appraisers certified and licensed by the States Its responsibilities include 1 monitoring the requirements established by the States for the certification and licensing of appraisers 2 monitoring the requirements established by the Federal financial institutions regulatory agencies regarding appraisal standards 3 monitoring and reviewing the practices procedures activities and organization of the Appraisal Foundation and 4 maintaining a national registry of licensed and certified appraisers Subcommittee activities including grants awarded to the Appraisal Foundation were initially funded from a one time appropriation of 5 million These funds were repaid to Treasury at the end of 1998 in accordance with the Economic Growth and Regulatory Paperwork Reduction Act of 1996 The Subcommittee is now operating on fee income from statelicensed and certified real estate appraisers in the national registry Object Classification in millions of dollars Identification code actual 1999 est 2000 est Personnel compensation Full time permanent Grants subsidies and contributions Total new obligations Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Non Federal sources Net budget authority and outlays Budget authority Outlays The Federal Housing Finance Board Finance Board an independent executive agency was established by the Financial Institutions Reform Recovery and Enforcement Act of 1989 which amended the Federal Home Loan Bank Act The duties of the Finance Board are 1 to ensure that the twelve Federal Home Loan Banks Banks operate in a safe and sound manner 2 to supervise all lending and related operations of the Banks 3 to ensure that the Banks fulfill their mission to the housing finance industry 4 to ensure that the Banks remain adequately capitalized and 5 to ensure that the Banks are able to raise funds in the capital markets The Finance Board succeeded the former Federal Home Loan Bank Board with respect to the Banks The management of the Finance Board is vested in a fivemember board of directors The board of directors is composed of the Secretary of Housing and Urban Development and four other individuals appointed by the President with the advice 1154 FEDERAL HOUSING FINANCE BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Public enterprise funds Continued FEDERAL HOUSING FINANCE BOARD Continued and consent of the Senate The President designates one of the appointed Directors as the Chairperson of the Board of Directors The term of a Director is seven years The Finance Board has the power to 1 supervise the Banks and promulgate and enforce such regulations and orders as are necessary 2 suspend or remove for cause a director officer employee or agent of any Bank or joint office 3 determine necessary expenditures of the Finance Board and the manner in which such expenditures shall be incurred allowed and paid and 4 use the United States mails in the same manner and under the same conditions as a department or agency of the United States 1998 actual 1999 est Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to others Advisory and assistance services Other services Equipment Subtotal reimbursable obligations Below reporting threshold Total new obligations Personnel Summary actual Total compensable workyears Full time equivalent employment est 2000 est FEDERAL LABOR RELATIONS AUTHORITY Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses to carry out functions of the Federal Labor Relations Authority pursuant to Reorganization Plan Numbered 2 of 1978 and the Civil Service Reform Act of 1978 including services authorized by 5 U S C 3109 including hire of experts and consultants hire of passenger motor vehicles and rental of conference rooms in the District of Columbia and elsewhere Provided That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence as authorized by law 5 U S C 5703 for persons employed intermittently in the Government service and compensation as authorized by 5 U S C 3109 Provided further That notwithstanding 31 U S C 3302 funds received from fees charged to non Federal participants at labor management relations conferences shall be credited to and merged with this account to be available without further appropriation for the costs of carrying out these conferences Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays est Personnel compensation Full time permanent Other than full time permanent Identification code Object Classification in millions of dollars Identification code Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Obligations by program activity Federal labor relations authority Office of the general counsel Federal service impasses panel Total new obligations The Federal Labor Relations Authority FLRA 1 serves as a neutral party in the settlement of disputes that arise between unions employees and agencies on matters outlined in the Federal Service Labor Management Relations Statute 2 decides major policy issues 3 prescribes regulations and 4 disseminates information appropriate to the needs of agencies labor organizations and the public Establishment of the FLRA gives full recognition to the role of the Federal Government as an employer In addition the FLRA is engaged in training and facilitation in labor management partnerships and in resolving disputes in its unified Collaboration and Alternative Dispute Resolution Program Training and facilitation workload is reflected in the following manner the FLRA promotes labormanagement cooperation by providing training and assistance to labor organizations and agencies on resolving disputes facilitates the creation of partnerships as called for in Executive Order 12871 and trains the parties on rights and responsibilities under the Federal Labor Relations Management Statute In 1998 the FLRA conducted over 450 programs involving over 14 000 employees union representatives arbitrators and other practitioners Components The FLRA is composed of the Authority the Office of the General Counsel and the Federal Service Impasses Panel Authority The Authority adjudicates labor management disputes in the Federal sector including appeals on negotiability issues exceptions to arbitration awards appropriate units for the purposes of exclusive recognition eligibility of labor organizations for national consultation rights and unfair labor practice complaints Within the Authority administrative law judges hold hearings on unfair labor practice complaints issue reports and make recommendations to the Authority to allow timely settlement of disputes arising between agencies and unions The Authority also provides all components with administrative services The Office of the Inspector General is responsible for conducting and supervising audits and investigations related to the functions of the FLRA pursuant to the provisions of the Inspector General Act of 1978 as amended in 1988 Workloads are reflected in the following table CASE DISPOSITIONS 1998 actual Arbitration appeals Negotiability appeals Representation appeals requests for review Unfair labor practice appeals est est FEDERAL MARITIME COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES Office of the General Counsel The functions of this office include 1 investigating all allegations of unfair labor practices filed and the processing of all representation petitions received 2 exercising final authority over the issuance and prosecution of all complaints 3 supervising and conducting elections concerning the exclusive recognition of labor organizations and the certification of the results of elections 4 conducting all hearings to resolve disputed issues in representation cases 5 preparing final decisions and orders in these cases and 6 directing and supervising all employees of the regional offices Workloads are reflected in the following table 1155 Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity Formal proceedings Operational and administrative Economics and agreement analysis Tariffs certification and licensing Enforcement Administration Total new obligations CASE DISPOSITIONS Unfair labor practice cases Investigations Complaints prosecuted Complaints voluntarily settled Appeals Representation cases Investigations Elections hearings Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation actual 1999 est 2000 est Federal Service Impasses Panel The functions of the panel involve the resolution of labor negotiation impasses between Federal agencies and labor organizations which arise under the Civil Service Reform Act of 1978 and other statutes The Panel uses a variety of procedures including factfinding and arbitration Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual Impasse resolutions est est Outlays gross detail Outlays from new current authority Outlays from current balances CASE DISPOSITIONS Total outlays gross Net budget authority and outlays Budget authority Outlays Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Other services Subtotal direct obligations Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est The Federal Maritime Commission the Commission regulates the international waterborne commerce of the United States In addition the Commission has responsibility for licensing of ocean freight forwarders ensuring that non vessel operating common carriers are tariffed and bonded assuring that vessel owners or operators establish financial responsibility for death or injury to passengers or other persons on voyages to and from U S ports and indemnifying passengers for the nonperformance of transportation Major program areas for 2000 are carrying out investigations of foreign trade practices under the Foreign Shipping Practices Act and pursuing an active enforcement program designed to identify and prosecute violators of the shipping statutes Object Classification in millions of dollars actual Identification code est Federal Funds General and special funds AND Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Other services FEDERAL MARITIME COMMISSION SALARIES 1999 est Total new obligations EXPENSES For necessary expenses of the Federal Maritime Commission as authorized by section 201 d of the Merchant Marine Act of 1936 as amended 46 App U S C 1111 including services as authorized by 5 U S C 3109 hire of passenger motor vehicles as authorized by 31 U S C 1343 b and uniforms or allowances therefor as authorized by 5 U S C Provided That not to exceed 2 000 shall be available for official reception and representation expenses Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est est FEDERAL MEDIATION AND CONCILIATION SERVICE Federal Funds THE BUDGET FOR FISCAL YEAR 2000 FEDERAL MEDIATION AND CONCILIATION SERVICE Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Federal Funds 87 00 Total outlays gross General and special funds SALARIES AND EXPENSES For expenses necessary for the Federal Mediation and Conciliation Service to carry out the functions vested in it by the Labor Management Relations Act U S C including hire of passenger motor vehicles for expenses necessary for the Labor Management Cooperation Act of U S C 175a and for expenses necessary for the Service to carry out the functions vested in it by the Civil Service Reform Act Public Law U S C ch including to remain available through September for activities authorized by the Labor Management Cooperation Act of U S C 175a Provided That notwithstanding 31 U S C 3302 fees charged up to full cost recovery for special training activities and other conflict resolution services and technical assistance including those provided to foreign governments and international organizations and for arbitration services shall be credited to and merged with this account and shall remain available until expended Provided further That fees for arbitration services shall be available only for education training and professional development of the agency workforce Provided further That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real personal or other property in the aid of any projects or functions within the Director s jurisdiction Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Total direct program Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Permanent Spending authority from offsetting collections Offsetting collections cash 68 00 Non Federal sources Offsetting governmental collections Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 40 Non Federal sources Offsetting governmental collections Total offsetting collections cash Net budget authority and outlays Budget authority Outlays The Federal Mediation and Conciliation Service FMCS or the Service provides assistance to parties in labor disputes in industries affecting commerce through conciliation and mediation Dispute mediation The Service assists labor and management in the mediation and prevention of disputes other than those involving rail and air transportation whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national defense The Service also makes mediation and conciliation services available to Federal agencies and organizations representing Federal employees in the resolution of negotiation disputes The Service provides mandatory mediation and where necessary impartial boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions The workload shown below includes assignments closed in both the private and public sectors 1996 actual Cases in process at beginning of year Mediation assignments Mediation assignments closed Cases in process at end of year Total mediation conferences conducted actual actual estimate estimate Preventive mediation public information and educational activities Through its preventive mediation program the Service initiates and develops labor management committees training programs conferences and specialized workshops dealing with issues in collective bargaining Mediators also participate in public information and educational activities such as lectures seminars and conferences Arbitration services The Service assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in the negotiation of collective bargaining agreements in the private and public sectors ARBITRATION SERVICES WORKLOAD DATA Spending authority from offsetting collections total MEDIATION WORKLOAD DATA Obligations by program activity Direct program 00 01 Dispute mediation and preventive mediation public information Arbitration services Management and administrative support Labor management cooperation project actual Number of panels issued Number of arbitrators appointed actual actual estimate estimate Management and administrative support This activity provides for overall management and administration policy planning research and evaluation and employee development Labor management cooperation project The Labor Management Cooperation Act of U S C 175a authorizes the Service to carry out this program of contracts and grants to support the establishment and operation of plant area and industry labor management committees Alternative Dispute Resolution ADR Projects The Service assists other federal agencies by providing mediation and technical assistance in the area of ADR The ADR cases re FEDERAL RETIREMENT THRIFT INVESTMENT BOARD Federal Funds OTHER INDEPENDENT AGENCIES duce litigation costs and speed federal processes The FMCS is funded for this work through interagency reimbursable agreements Total outlays gross Net budget authority and outlays Budget authority Outlays ALTERNATIVE DISPUTE RESOLUTION ADR WORKLOAD DATA 1996 actual Number of ADR Cases actual 1998 actual estimate 2000 estimate Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges 1 Other services Equipment Grants subsidies and contributions Subtotal direct obligations Below reporting threshold Total new obligations SELECTED WORKLOAD DATA 1998 actual Commission review activities Cases pending beginning of year Cases called for review Cases decided Administrative law judge activities Cases pending beginning of year New cases received Cases decided Personnel Summary Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment est 1999 est 2000 est Object Classification in millions of dollars 1998 actual Identification code actual Identification code The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of Labor on mine safety legislation The Commission also adjudicates claims by miners and miners representatives concerning their rights under law The Commission holds factfinding hearings and issues orders affirming modifying or vacating the Secretary s enforcement actions 1999 est 2000 est est Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Total new obligations Personnel Summary 1998 actual Identification code FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION Federal Funds AND EXPENSES For expenses necessary for the Federal Mine Safety and Health Review Commission 30 U S C 801 et seq Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f actual 1999 est 2000 est Obligations by program activity Commission review Administrative law judge determinations Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Federal Funds PROGRAM EXPENSES Unavailable Collections in millions of dollars 1998 actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 01 Reimbursement for program expenses Appropriation 05 01 Program expenses Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Administrative expenses Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation special fund indefinite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year est General and special funds Identification code Program and Financing in millions of dollars Identification code est FEDERAL RETIREMENT THRIFT INVESTMENT BOARD General and special funds SALARIES Total compensable workyears Full time equivalent employment FEDERAL RETIREMENT THRIFT INVESTMENT BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued STATUS OF THRIFT SAVINGS FUND PROGRAM EXPENSES Continued In millions of dollars 1998 actual Program and Financing in millions of dollars Continued 1998 actual Identification code Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est 2000 est Thrift Savings Fund investment balance start of year est 2000 est Income for the year Employee contributions Contributions on behalf of employees Earnings Total cash income Outgo during the year Withdrawals Loans to employees Administrative expenses Total cash outgo Thrift Savings Fund investment balance end of year Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund Fund The Fund is a special tax deferred savings fund established by the Federal Employees Retirement System Act of 1986 Due to the fiduciary nature of the Fund it is not included in the totals of the Federal budget Information on the financial status and activities of the Fund follows this account Program administration for the Fund is financed from the Fund Program expenses are derived first from Fund forfeitures of agency one percent automatic contributions for employees who separate from the Federal government prior to vesting and then from earnings on all participant and agency contributions to the Fund Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Rental payments to others Printing and reproduction Other services Purchases of goods and services from Government accounts Equipment Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment INFORMATION SCHEDULES FOR THE est 2000 est THRIFT SAVINGS FUND The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the individual Federal employee participants in the Fund All Federal employees are eligible to contribute to the Fund However only those employees covered by the Federal Employees Retirement System have their contributions matched by employing agencies in accordance with the formulas prescribed by law Employees are entitled to select how contributions are distributed among three investment funds a U S Government securities investment fund a common stock index investment fund and a fixed income index investment fund Employee participation in the Fund is entirely voluntary so actual results could vary significantly from these estimates The estimated status of the Fund is shown below Employer contributions include 540 million in automatic contributions for FERS employees and 1 800 million in matching contributions for FERS employees 2 1998 Earnings include return on investments in Government securities million return on investments in non government instruments million earnings on loans 138 million and agency payments for lost earnings 2 million 3 Investment fund balances at 9 30 98 were Government Securities Investment Fund million Barclays Equity Index Fund million and Barclays U S Debt Index Fund million FEDERAL TRADE COMMISSION Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses of the Federal Trade Commission including uniforms or allowances therefor as authorized by 5 U S C services as authorized by 5 U S C 3109 hire of passenger motor vehicles and not to exceed 2 000 for official reception and representation expenses Provided That not to exceed shall be available for use to contract with a person or persons for collection services in accordance with the terms of 31 U S C 3718 as amended Provided further That notwithstanding any other provision of law not to exceed of offsetting collections derived from fees collected for premerger notification filings under the Hart Scott Rodino Antitrust Improvements Act of U S C 18 a shall be retained and used for necessary expenses in this appropriation and shall remain available until expended Provided further That the sum herein appropriated from the General Fund shall be reduced as such offsetting collections are received during fiscal year so as to result in a final fiscal year appropriation from the General Fund estimated at not more than to remain available until expended Provided further That any fees collected in excess of in fiscal year 2000 shall become available on October to remain available until expended Provided further That none of the funds made available to the Federal Trade Commission shall be available for obligation for expenses authorized by section 151 of the Federal Deposit Insurance Corporation Improvement Act of 1991 Public Law Stat Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Offsetting collections Total Balances and collections Appropriation 05 01 Salaries and expenses Total balance end of year HARRY S TRUMAN SCHOLARSHIP FOUNDATION Trust Funds OTHER INDEPENDENT AGENCIES Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Maintaining competition Consumer protection Y2K Subtotal direct program Maintaining competition Consumer protection Reimbursable program Total reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Transferred from other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Offsetting collections unavailable balances Portion not available for obligation limitation on obligations Spending authority from offsetting collections total Total new budget authority gross informed choices when exercising their purchasing power To accomplish this goal the Commission will remove harmful private and public restrictions on market performance encourage business to provide consumers with accurate and useful information and reinforce market forces that enhance consumer welfare Maintaining competition The Commission s efforts are aimed at fostering and preserving our competitive system with the goal of maximizing consumer welfare In addition to enforcing the antitrust laws against private sector restraints on competition the Commission also srutinizes regulatory policies that unduly restrain competition and encourages policymakers to harness the benefits of competition in the development of such policies Y2K In addition to its statutory requirements the Commission will continue to work cooperatively with the General Services Administration to educate and inform consumers on Y2K issues an 18 month effort which began in 1999 The President s 2000 request will fund a total of 1 042 FTE which includes 6 reimbursable FTE The program level for the Commission would increase from 116 7 million in 1999 to 133 4 million in 2000 allowing the Commission to enhance the performance of its missions The programs adminstered by the FTC have previously been funded by appropriated funds and fees assessed for premerger notification filings under the Hart Scott Rodino Act as required by section 605 of Public Law as amended The 2000 requested level includes no monies appropriated from the General Fund but 39 5 million derived from estimated 1999 carryover fee balances and an anticipated 93 9 million collected in premerger notification filing fees in Object Classification in millions of dollars 1998 actual Identification code Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Total outlays gross Direct obligations Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Rental payments to GSA Advisory and assistance services Other services Operation and maintenance of facilities Equipment Subtotal direct obligations Reimbursable obligations Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Total new obligations est est Personnel Summary Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays actual Identification code The Federal Trade Commission Commission is charged by law with ensuring that competition in the marketplace is vigorous free and fair This is accomplished by eliminating threats to fair and honest competition from all sources both public and private Consumer protection The Commission is charged with eliminating unfair or deceptive acts or practices affecting commerce The goal of the consumer protection mission is to improve market performance so that consumers can make Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment est 2000 est HARRY S TRUMAN SCHOLARSHIP FOUNDATION Trust Funds HARRY S TRUMAN MEMORIAL SCHOLARSHIP TRUST FUND Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year Balance start of year HARRY S TRUMAN SCHOLARSHIP FOUNDATION Continued Trust Funds Continued THE BUDGET FOR FISCAL YEAR 2000 HARRY S TRUMAN MEMORIAL SCHOLARSHIP TRUST FUND Continued Object Classification in millions of dollars 1998 actual Identification code Unavailable Collections in millions of dollars Continued Identification code est Direct obligations Grants subsidies and contributions Below reporting threshold Total new obligations est Receipts Interest on investments Appropriation 05 01 Harry S Truman memorial scholarship trust fund Total balance end of year Personnel Summary actual 1998 actual Identification code Program and Financing in millions of dollars Identification code est actual est 1999 est 2000 est Obligations by program activity Scholarship awards Program administration Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year est Total compensable workyears Full time equivalent employment est New budget authority gross detail 60 27 Appropriation trust fund indefinite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS DEVELOPMENT Federal Funds General and special funds PAYMENT TO THE INSTITUTE For payment to the Institute of American Indian and Alaska Native Culture and Arts Development as authorized by title XV of Public Law as amended 20 U S C 56 part A Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code Obligations by program activity Payment to the Institute Total obligations object class actual 1999 est 2000 est Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Net budget authority and outlays Budget authority Outlays Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Public Law established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent Federal memorial to the 33rd President of the United States The Foundation awards scholarships for up to four years to qualified students who demonstrate outstanding potential for and interest in careers in public service at the local State or Federal level or in the nonprofit sector In its 1999 annual competition the Foundation will select up to 80 new Truman Scholars The maximum award will be 30 000 for four years Scholarship awards This activity is comprised of scholarships awarded to cover eligible educational expenses Program administration This activity covers all costs of operating the program including annual program announcement interview and selection of Truman Scholars calculation and disbursement of scholarship awards monitoring of student progress and special services and activities for scholars including an orientation week for new scholars a summer education and internship program and workshops and conferences Title XV of Public law established the Institute of American Indian and Alaska Native Culture and Arts Development as an independent non profit educational institution The mission of the Institute is to serve as a multitribal center of higher education for Native Americans and is dedicated to the study creative application preservation and care of Indian arts and culture The Institute is federally chartered and under the direction and control of a Board of Trustees appointed by the President of the United States Payment to the Institute This activity supports the operations of the Institute INTERNATIONAL TRADE COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT Federal Funds General and special funds INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT INCLUDING TRANSFER OF FUNDS For necessary expenses of the Intelligence Community Management Account of which for the Advanced Research and Development Committee shall remain available until September Provided That of the funds appropriated under this heading shall be transferred to the Department of Justice for the National Drug Intelligence Center to support the Department of Defense s counterdrug intelligence responsibilities and of the said amount for Procurement shall remain available until September and for Research development test and evaluation shall remain available until September Further for the foregoing purposes during fiscal year 2001 of which shall be transferred to the Department of Justice for the National Drug Intelligence Center and of that amount for procurement shall remain available until September and for research development test and evaluation shall remain available until September and of which for the Advanced Research and Development Committee shall remain available until September Department of Defense Appropriations Act 1999 Program and Financing in millions of dollars Identification code actual 1999 est 2000 est 2001 est Obligations by program activity Total new obligations Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross ligence DCI and the Intelligence Community as a whole in coordinating cross program activities improving budget oversight and strengthening Community Management The ICMA includes the Community Management Staff the National Intelligence Council the Center for Security Evaluations the office of the Intelligence Community Chief Information Officer CIO the Controlled Access Program Coordination Office the Advanced Research and Development program the National Counterintelligence Center and the National Drug Intelligence Center The Community Management Staff is the DCI s principal source of advice and assistance in planning and executing his intelligence community management responsibilities These include developing the National Foreign Intelligence Program budget developing intelligence plans and requirements and overseeing research and development activities The Advanced Research and Development program is responsible for coordination of advanced technology within the Intelligence Community and for encouragement of investment in high risk high return technologies The Controlled Access Program Coordination Office supports the DCI s annual review of Intelligence Special Access programs The National Intelligence Council provides analytical support to the DCI and national policy makers The Center for Security Evaluation is responsible for evaluating and improving security capabilities at United States embassies The office of the CIO supports technical activities and services of common Community concern regarding interoperability between national intelligence systems and consumers The National Counterintelligence Center was established as the primary mechanism to coordinate U S government national level counterintelligence policy and activities The National Drug Intelligence Center was established to coordinate strategic organizational drug intelligence from national security and law enforcement agencies Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Transferred to other accounts Appropriation total Permanent Advance appropriation definite Total new budget authority gross Object Classification in millions of dollars 1998 actual Identification code est 2000 est 2001 est Personnel compensation Other than full time permanent Civilian personnel benefits Travel and transportation of persons Other services Supplies and materials Equipment Total new obligations Personnel Summary 1998 actual Identification code Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total compensable workyears Full time equivalent employment est est est INTERNATIONAL TRADE COMMISSION Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Federal Funds General and special funds SALARIES Net budget authority and outlays 89 00 Budget authority Outlays The Intelligence Community Management Account ICMA was established by Congressional direction to provide resources that directly support the Director of Central Intel AND EXPENSES For necessary expenses of the International Trade Commission including hire of passenger motor vehicles and services as authorized by 5 U S C 3109 and not to exceed 2 500 for official reception and representation expenses to remain available until expended Department of Commerce and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b INTERNATIONAL TRADE COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SALARIES AND The Commission also issues a publication containing the U S tariff schedule and related matters and considers questions concerning the arrangements of such schedules and the classification of articles Pursuant to section 175 of the Trade Act of 1974 the budget estimates for the Commission are transmitted to Congress without revision by the President EXPENSES Continued Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Research investigations and reports Total new obligations Object Classification in millions of dollars 1998 actual Identification code Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation indefinite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Other services Purchases of goods and services from Government accounts Supplies and materials Equipment Land and structures est Subtotal direct obligations Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays est 2000 est Total compensable workyears Full time equivalent employment JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION Trust Funds The U S International Trade Commission is an independent agency created by an act of Congress The sources of the Commission s principal powers and duties are the Tariff Act of 1930 the Trade Act of 1974 the Agricultural Adjustment Act the Trade and Tariff Act of 1984 the Omnibus Trade and Competitiveness Act of 1988 the North American Free Trade Agreement Implementation Act and the Uruguay Round Agreements Act The Commission investigates and makes findings concerning inter alia whether 1 increased imports are a substantial cause of serious injury or threat of serious injury to a domestic industry 2 a U S industry is being materially injured or threatened with material injury or the establishment of such an industry is being materially retarded by reason of imported goods that are subsidized or are being sold at less than fair value and 3 there are unfair import practices in import trade The Commission advises the President as to the probable economic effect on domestic industry and consumers of modification of duties and other barriers to trade which may be considered for inclusion in any proposed trade agreement with foreign countries Further the Commission at the request of the U S Trade Representative the House Committee on Ways and Means the Senate Committee on Finance or on the Commission s own motion undertakes comprehensive studies and provides reports on issues relating to international trade and economic policy matters and upon request provides other information and advice to the Congress and President on tariff and trade matters The Commission in cooperation with the Secretary of the Treasury and the Secretary of Commerce establishes for statistical purposes an enumeration of articles imported into the United States and exported from the United States and seeks to establish comparability of such statistics with statistical programs for domestic production JAMES MADISON MEMORIAL FELLOWSHIP TRUST FUND Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year Balance start of year Receipts 02 02 Earnings on investments Appropriation 05 01 James Madison Memorial Fellowship Trust Fund Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Fellowship awards Program administration Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority JOHN F KENNEDY ASSASSINATION RECORDS REVIEW BOARD Federal Funds OTHER INDEPENDENT AGENCIES Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Program and Financing in millions of dollars est 2000 est Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Net budget authority and outlays Budget authority Outlays Obligations by program activity Grants Public Laws and established the James Madison Memorial Fellowship Foundation to operate a fellowship program to encourage graduate study of the framing principles and history of the American Constitution Appropriations of 10 million in 1988 and 1989 established the foundation s trust fund The funds have been invested by the Secretary of the Treasury in U S Treasury securities and the interest earned on these funds is available for carrying out the activities of the foundation Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the trust fund The foundation is authorized to award graduate fellowships of up to 24 000 to high school teachers of American history American government and social studies College seniors and recent college graduates who want to become secondary school teachers of these subjects are also eligible Fellowship awards This activity is comprised of fellowship awards to cover educational expenses It also supports the foundation s annual Summer Institute on the U S Constitution which all current fellows are required to attend The Institute is an intensive educational experience that will ensure that all fellows know the history of the framing ratification and implementation of the U S Constitution and the Bill of Rights The foundation awarded 61 fellowships in 1998 and plans to award 60 in both 1999 and 2000 Program administration This activity covers the costs of planning fund raising and the operation of the fellowship program Object Classification in millions of dollars actual Identification code actual Identification code est 2000 est 99 5 Direct obligations Grants subsidies and contributions Below reporting threshold Total new obligations Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value The Japan United States Friendship Act of 1975 established the Japan United States Friendship Trust Fund and created the Japan United States Friendship Commission to make grants for the promotion of scholarly cultural and artistic activities between Japan and the United States The Commission is authorized to make expenditures from the fund in an amount not to exceed 5 percent annually of the fund s original principal to pay Commission expenses and make grants to support Japanese studies in American universities policy oriented research faculty and other professional exchanges public affairs programs and other cultural and educational activities primarily in the United States Personnel Summary Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est JAPAN UNITED STATES FRIENDSHIP COMMISSION 1001 Total compensable workyears Full time equivalent employment Trust Funds Balance start of year 01 99 Balance start of year Receipts 02 01 Interest on investment in public debt securities est 4 4 Federal Funds General and special funds Unavailable Collections in millions of dollars 1998 actual 1999 est JOHN F KENNEDY ASSASSINATION RECORDS REVIEW BOARD JAPAN UNITED STATES FRIENDSHIP TRUST FUND Identification code actual Identification code JOHN F KENNEDY ASSASSINATION RECORDS REVIEW BOARD 1999 est 2000 est Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Total Balances and collections Appropriation 05 01 Japan United States friendship trust fund Total balance end of year Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Obligations by program activity Total new obligations JOHN F KENNEDY ASSASSINATION RECORDS REVIEW BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued Program and Financing in millions of dollars JOHN F KENNEDY ASSASSINATION RECORDS REVIEW BOARD Continued Identification code est 1999 est 2000 est Program and Financing in millions of dollars Continued 1998 actual 1998 actual Identification code Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation est Total budgetary resources available for obligation Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Net budget authority and outlays Budget authority Outlays Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The John F Kennedy Assassination Records Review Board was established to oversee an effort of enormous scope within a four year period The Board was charged with locating and securing all records which relate to the assassination of President Kennedy These records include those of at least fifteen Federal agencies previous official investigations the Presidential libraries and many smaller governmental and private repositories throughout the country The purpose of the Board was to ensure the efficient timely and full disclosure of these records to the American public This effort was seen as perhaps the last opportunity to clear up the many lingering doubts and questions surrounding the assassination of President Kennedy 1998 was the Board s fourth and final year and a final report was issued upon its termination Object Classification in millions of dollars 1998 actual Identification code est 2000 est 99 5 Direct obligations Personnel compensation Full time permanent Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est The Legal Services Corporation distributes appropriated funds to local non profit organizations that provide free civil legal assistance according to locally determined priorities to people living in poverty The Congress chartered the corporation as a private non profit entity outside of the Federal government ADMINISTRATIVE PROVISION LEGAL SERVICES CORPORATION None of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited or limited by or contrary to any of the provisions of sections and 506 of Public Law and all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set forth in such sections except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead to and respectively Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b est MARINE MAMMAL COMMISSION Federal Funds General and special funds SALARIES LEGAL SERVICES CORPORATION Federal Funds General and special funds PAYMENT TO THE LEGAL SERVICES CORPORATION For payment to the Legal Services Corporation to carry out the purposes of the Legal Services Corporation Act of 1974 as amended of which is for basic field programs and required independent audits is for Client Self help and Inforation Technology is for Unmet Legal Needs of Children and Domestic Violence Initiatives is for Board Initiatives is for the Office of Inspector General of which such amounts as may be necessary may be used to conduct additional audits of recipients and is for management and administration Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b AND EXPENSES For necessary expenses of the Marine Mammal Commission as authorized by title II of Public Law as amended Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation MERIT SYSTEMS PROTECTION BOARD Federal Funds OTHER INDEPENDENT AGENCIES Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays gross detail Outlays from new current authority Total outlays gross Net budget authority and outlays Budget authority Outlays Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays The Commission recommends national and international marine mammal policies develops scientific and management programs reviews the status of marine mammal populations recommends to the Secretaries of Commerce Interior and State steps to conserve marine mammals domestically and internationally and manages a research program Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est MERIT SYSTEMS PROTECTION BOARD Federal Funds General and special funds SALARIES AND The mission of the Merit Systems Protection Board MSPB is to assist Federal agencies in running a merit based civil service system The MSPB accomplishes its mission on a caseby case basis through hearing and deciding employee appeals and on a systematic basis by reviewing significant actions and regulations of the Office of Personnel Management OPM and conducting studies of the civil service and other merit systems The intended results outcomes of MSPB s efforts are to assure that 1 personnel actions taken against employees are processed within the law and 2 actions taken by OPM and other agencies support and enhance Federal merit principles Board workloads are reflected in the following table EXPENSES PRODUCTION COUNT INCLUDING TRANSFER OF FUNDS For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 and the Civil Service Reform Act of 1978 including services as authorized by 5 U S C 3109 rental of conference rooms in the District of Columbia and elsewhere hire of passenger motor vehicles and direct procurement of survey printing together with not to exceed for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability Fund in amounts determined by the Merit Systems Protection Board Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est 2000 est Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent est 2000 est Total personnel compensation Civilian personnel benefits Rental payments to GSA Communications utilities and miscellaneous charges Other services Equipment Subtotal direct obligations Reimbursable obligations Below reporting threshold Total new obligations est Obligations by program activity Direct program 00 01 Adjudication Merit system studies Management support Reimbursable program New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash actual Retirement legal disability Adverse action appeals Reduction in force appeals Other Personnel Summary Identification code Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment actual 1999 est 2000 est MORRIS K UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL POLICY FOUNDATION Federal Funds MORRIS K UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL POLICY FOUNDATION Federal Funds FEDERAL PAYMENT TO MORRIS K UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL POLICY FOUNDATION For payment to the Morris K Udall Scholarship and Excellence in National Environmental Trust Fund to be available for the purposes of Public Law to remain available until expended Program and Financing in millions of dollars Obligations by program activity 10 00 Total obligations object class actual 1999 est 2000 est New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Permanent 60 25 Appropriation special fund indefinite General and special funds Identification code THE BUDGET FOR FISCAL YEAR Total new budget authority gross Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations 73 10 Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays The General Fund payment to the Morris K Udall Fund is being used to invest in Treasury securities with maturities suitable to the needs of the Fund Interest earnings from the investments will be used to carry out the activities of the Morris K Udall Foundation The Foundation will award scholarships fellowships and grants and will fund activities of the Udall Center Total outlays gross Net budget authority and outlays Budget authority Outlays In 1998 Public Law established the U S Institute for Environmental Conflict Resolution as part of the Morris K Udall Foundation The Institute is designed to conduct environmental conflict resolution and training and will provide mainly Federal agencies with assessment mediation and other related services in connection with a dispute or conflict related to the environment public lands or natural resources Contracting sponsors or parties will pay fees into the Environmental Dispute Resolution Fund for environmental dispute resolution services In 1999 its initial year of operation the Institute will develop a national roster of private practitioners and establish cooperating agreements with a number of agencies and federal courts The Institute will also conduct for at least five cases as appropriate conflict assessments process designs training case referral management or facilitation mediation Object Classification in millions of dollars 1998 actual Identification code ENVIRONMENTAL DISPUTE RESOLUTION FUND For payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and Conflict Resolution Act of to remain available until expended of which will be for capitalization of the Fund and will be for annual operating expenses Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Subtotal direct obligations Below reporting threshold Balance start of year 01 99 Balance start of year Receipts 02 01 Fees for services Appropriation 05 01 Environmental dispute resolution fund Total balance end of year Total new obligations est 3 8 Personnel Summary actual 2000 est Personnel compensation Full time permanent Other services actual Identification code Unavailable Collections in millions of dollars Identification code est est Total compensable workyears Full time equivalent employment est 2000 est Trust Funds MORRIS K UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL POLICY FOUNDATION Unavailable Collections in millions of dollars Program and Financing in millions of dollars Identification code actual Obligations by program activity 10 00 Total new obligations Identification code est 2000 est 3 8 Budgetary resources available for obligation Unobligated balance available start of year actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 01 General fund payments Interest on investments Total receipts NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Federal Funds OTHER INDEPENDENT AGENCIES 04 00 Total Balances and collections Appropriation 05 01 Morris K Udall Scholarship fund Total balance end of year NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Federal Funds General and special funds Program and Financing in millions of dollars OPERATING EXPENSES 1998 actual Identification code est 2000 est Obligations by program activity 10 00 Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority For necessary expenses in connection with the administration of the National Archives including the Information Security Oversight Office and archived Federal records and related activities as provided by law and for expenses necessary for the review and declassification of documents and for the hire of passenger motor vehicles Provided That of the amount provided shall not be available for obligation until September Provided further That the Archivist of the United States is authorized to use any excess funds available from the amount borrowed for construction of the National Archives facility for expenses necessary to provide adequate storage for holdings 1 U S C 106a 106b U S C U S C U S C App 1 25 U S C 199a 44 U S C Chapters Public Law Public Law Executive Orders Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h 2 Program and Financing in millions of dollars Identification code Net budget authority and outlays 89 00 Budget authority Outlays actual 1999 est 2000 est Obligations by program activity Direct program 00 01 Records services Archives related services Archives II facility Reimbursable program Total new obligations Public Law established the Morris K Udall Scholarship and Excellence in National Environmental Policy Foundation to provide educational resources to promote studies in the natural environment and Native American public health and tribal policy In addition the Foundation is authorized to fund the Udall Center for Studies in Public Policy at the University of Arizona to carry out and manage programs established by the Foundation relating especially to a program of environmental conflict resolution In 1998 the Foundation increased undergraduate scholarships to qualified applicants from 70 to 75 Twelve Native American Congressional Summer Internship Program recipients spent ten weeks in Congressional offices and the White House participating in a program created by the Udall Foundation For the second year the Foundation awarded two Graduate Fellowships to Ph D candidates whose dissertation topics were in the area of environmental public policy and conflict resolution and whose work contributed to the mission of the Foundation The Foundation in conjunction with the Udall Center for Public Policy at the University of Arizona sponsored a national conference Native American Health and Welfare Policy in an Age of New Federalism Attendees represented 21 states and 47 tribes In 1999 in addition to maintaining its scholarship awards the Foundation will co sponsor with the Udall Center a national conference on economic development on Native American reservations In 2000 the Foundation will increase its awards to 85 undergraduate scholarships 15 Native American Internships and three Graduate Fellowships and will host a national conference on environmental conflict resolution Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance expiring Unobligated balance available end of year Memorandum non add entries 92 01 Total investments start of year U S securities Par value Total investments end of year U S securities Par value Total compensable workyears Full time equivalent employment actual est 2000 est New budget authority gross detail Current 40 00 Appropriation Portion applied to debt reduction Transferred from other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Personnel Summary Identification code Total offsetting collections cash NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR General and special funds Continued OPERATING EXPENSES Continued Program and Financing in millions of dollars Continued Identification code Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value actual est 2000 est Advisory and assistance services Other services Operation and maintenance of facilities Operation and maintenance of equipment Supplies and materials Equipment Land and structures Interest and dividends Subtotal direct obligations Reimbursable obligations Total new obligations The National Archives and Records Administration provides for basic operations dealing with management of the Government s archives and records operation of Presidential Libraries and for the review for declassification of classified security information Records services This activity provides for selecting preserving describing and making available to the general public scholars and Federal agencies the permanently valuable historical records of the Federal Government the historical materials and Presidential records in Presidential Libraries for preparing related publications and exhibit programs and for conducting the appraisal of all Federal records Through the records declassification program historically valuable information in the records of the Federal Government and in donated historical materials are made available to the public by declassifying as much information as possible without endangering the national security This activity also provides oversight for the information security program established by Executive Order 12958 and reports annually to the President on the status of that program It is also responsible for policy oversight for the National Industrial Security Program established under Executive Order 12829 Archives related services This activity provides for the publication of the Federal Register the Code of Federal Regulations the U S Statutes at Large and Presidential documents and for a program to improve the quality of regulations and the public s access to them This activity also includes the administration and reference services portion for the National Historical Publications and Records Commission This Commission makes grants nationwide to preserve and publish records that document American history Archives II Facility Provides for construction and related services of the new archival facility which was opened to the public in 1993 Costs of construction are financed by thousand of federally guaranteed debt issued in 1989 Since 1994 and continuing in 2000 the Archives seeks appropriations for the annual payments for interest and redemption of debt to be made under the contract for construction and related services Personnel Summary 1998 actual Identification code Direct 1001 Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment REPAIRS AND 1999 est 2000 est RESTORATION For the repair alteration and improvement of archives facilities and to provide adequate storage for holdings to remain available until expended of which is for an architectural and engineering study for the renovation of the Archives I facility of which is for encasement of the Charters of Freedom and of which is for a requirements study and design of the National Archives Anchorage Alaska facility Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Outlays gross detail Outlays from new current authority Outlays from current balances Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Object Classification in millions of dollars 87 00 Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Printing and reproduction actual 1999 est Total outlays gross Net budget authority and outlays Budget authority Outlays est This account provides for the repair alteration and improvement of Archives facilities and Presidential Libraries nationwide and provides adequate storage for holdings It will better enable the National Archives to maintain its facilities in proper condition for public visitors researchers and employees in NARA facilities and also maintain the structural integrity of the buildings NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES NATIONAL HISTORICAL PUBLICATIONS AND RECORDS COMMISSION GRANTS PROGRAM For necessary expenses for allocations and grants for historical publications and records as authorized by 44 U S C 2504 as amended to remain available until expended Provided That of the amount provided shall not be available for obligation until September Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation authorized by subsection a Such payments may be made in advance or by way of reimbursement The rates charged will return in full the expenses of operation including reserves for accrued annual leave worker s compensation depreciation of capitalized equipment and shelving and amortization of information technology software and systems d Funds returned to Miscellaneous Receipts of the Department of the Treasury 1 In addition to funds appropriated to and assets transferred to the Fund in subsection b an amount not to exceed 4 percent of the total annual income may be retained in the Fund as an operating reserve or for the replacement or acquisition of capital equipment including shelving and the improvement and implementation of NARA s financial management information technology and other support systems 2 Funds in excess of the 4 percent at the close of each fiscal year shall be returned to the Treasury of the United States as miscellaneous receipts Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Unobligated balance available end of year Outlays gross detail 86 90 Outlays from new current authority Net budget authority and outlays Budget authority Outlays National Historical Publications and Records Commission Grants This program provides for grants funding that the Commission makes nationwide to preserve and publish records that document American history Administered within the National Archives which preserves Federal records the NHPRC helps state local and private institutions preserve non Federal records helps publish the papers of major figures in American history and helps archivists and records managers improve their techniques training and ability to serve a range of information users New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays RECORDS CENTER REVOLVING FUND Intragovernmental fund a There is hereby established in the Treasury a revolving fund to be available for expenses and equipment necessary to provide for storage and related services for all temporary and pre archival Federal records which are to be stored or stored at Federal National and Regional Records Centers by agencies and other instrumentalities of the Federal government The Fund shall be available without fiscal year limitation for expenses necessary for operation of these activities b Start up capital 1 There is appropriated as initial capitalization of the Fund 2 In addition the initial capital of the Fund shall include the fair and reasonable value at the Fund s inception of the inventories equipment receivables and other assets less the liabilities transferred to the Fund The Archivist of the United States is authorized to accept inventories equipment receivables and other assets from other Federal entities that were used to provide for storage and related services for temporary and pre archival Federal records c User charges The Fund shall be credited with user charges received from other Federal government accounts as payment for providing personnel storage materials supplies equipment and services as The NARA Records Center Revolving Fund will change the NARA records center operations from being funded on an appropriated basis to being funded on a self sufficient funding basis by providing services on a standard price basis to Federal agency customers without further appropriation from Congress Object Classification in millions of dollars Identification code actual 1999 est 2000 est Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Rental payments to GSA Communications utilities and miscellaneous charges Other services Supplies and materials NATIONAL ARCHIVES AND RECORDS ADMINISTRATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Intragovernmental fund Continued NATIONAL ARCHIVES TRUST FUND Program and Financing in millions of dollars Object Classification in millions of dollars Continued 1998 actual Identification code est Identification code est 1998 actual 1999 est 2000 est 99 9 Land and structures Total new obligations Obligations by program activity Sales Presidential libraries Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Personnel Summary 1998 actual Identification code est 2000 est Total compensable workyears Full time equivalent employment NATIONAL ARCHIVES GIFT FUND Unavailable Collections in millions of dollars 1998 actual 1999 est Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Trust Funds Identification code New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash est Balance start of year Balance start of year Receipts 02 01 Receipts Appropriation 05 01 Appropriation Total balance end of year Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Program and Financing in millions of dollars Identification code actual 1999 est est Obligations by program activity Total new obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations 73 10 Total new obligations Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Total outlays gross The Archivist of the United States furnishes for a fee copies of unrestricted records in the custody of the National Archives 44 U S C 2116 Proceeds from sale of copies of microfilm publications reproductions and other publications and admission fees to Presidential Library museum rooms are deposited in this fund 44 U S C The National Archives Trust Fund Board may solicit and accept gifts or bequests of money securities or other personal property for the benefit of or in connection with the national archival and records activities administered by the National Archives and Records Administration 44 U S C 2305 In accordance with 44 U S C 2112 the Bush Presidential Library received a 4 million endowment from the Bush Library Foundation The money was deposited in the gift fund and invested in accordance with established National Archives Trust and Gift Fund procedures Income earned on the investment will be used to offset a portion of the Library s operation and maintenance costs 15 Object Classification in millions of dollars Identification code Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Communications utilities and miscellaneous charges Printing and reproduction Advisory and assistance services Other services Purchases of goods and services from Government accounts Supplies and materials actual est 2000 est NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE Federal Funds OTHER INDEPENDENT AGENCIES 99 9 Total new obligations Total compensable workyears Full time equivalent employment est Rental payments to GSA Advisory and assistance services Subtotal direct obligations Below reporting threshold actual Personnel Summary Identification code Total new obligations est Personnel Summary 1998 actual Identification code NATIONAL CAPITAL PLANNING COMMISSION General and special funds AND EXPENSES For necessary expenses as authorized by the National Capital Planning Act of U S C 71 71i including services as authorized by 5 U S C Provided That all appointed members will be compensated at a rate not to exceed the rate for level IV of the Executive Schedule beginning in fiscal year 2000 and thereafter citizen members of the Commission will be compensated at the daily equivalent of the annual rate of basic pay for positions at level IV of the Executive Schedule under section 5315 of title 5 United States Code for each day such member is engaged in the actual performance of duties Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code Obligations by program activity Total new obligations est 1001 Federal Funds SALARIES Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment est 1998 actual 1999 est est NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses for the National Commission on Libraries and Information Science established by the Act of July Public Law as amended by Public Law Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f 6 Program and Financing in millions of dollars Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations New budget authority gross detail 40 00 Appropriation est 2000 est Obligations by program activity Total obligations object class Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Outlays gross detail 86 90 Outlays from new current authority Net budget authority and outlays Budget authority Outlays actual Identification code Change in unpaid obligations Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year The National Capital Planning Commission NCPC is the central planning agency for the Federal government in the National Capital Region It develops long range plans and conducts project reviews in order to effectively accommodate the physical needs of federal agencies while enhancing the National Capital s historical cultural and natural resources During 2000 NCPC will complete its Monuments Memorials and Museums Study by identifying potential sites for new commemorative works and public buildings This study will result in a master plan that preserves the Mall s open space and encourages economic development in all quadrants of Washington The Commission will also continue its leadership role in the Washington Geographic Information System WGIS consortium Object Classification in millions of dollars Identification code Personnel compensation Full time permanent actual 3 Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays The Commission is responsible for developing plans and recommendations for meeting the library and information needs of the Nation for coordinating Federal State and local activities to meet these needs for advising the President and the Congress on implementation of national and international library and information services policies and for providing advice on general policies about library services under the Museum and Library Services Act Personnel Summary Identification code est est 3 3 Total compensable workyears Full time equivalent employment actual est 2000 est NATIONAL COUNCIL ON DISABILITY Federal Funds THE BUDGET FOR FISCAL YEAR 2000 NATIONAL COUNCIL ON DISABILITY NATIONAL CREDIT UNION ADMINISTRATION Federal Funds Federal Funds Public enterprise funds General and special funds SALARIES AND OPERATING FUND EXPENSES For expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973 as amended Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f actual Identification code actual 1999 est Obligations by program activity Examination and supervision Administration Total reimbursable program est Program and Financing in millions of dollars Identification code Program and Financing in millions of dollars Total new obligations est 2000 est Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays Object Classification in millions of dollars actual 1999 est 2000 est 99 5 Direct obligations Personnel compensation Full time permanent Below reporting threshold Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual 1999 est Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Federal credit unions are privately owned cooperative associations organized for the purpose of promoting thrift among their members and creating a source of credit for provident or productive purposes authorized by the Federal Credit Union Act of 1934 as amended The Administration s activities consist of a chartering new Federal credit unions b supervising established Federal credit unions c making periodic examinations of their financial condition and operating practices and d providing administrative services The operating fund is reimbursed for the insurance fund s share of the agency s administrative expenses by the insurance fund The reimbursement percentage which is reviewed and adjusted periodically is currently at 50 percent Data relating to activities are shown below 1998 actual The National Council on Disability NCD is composed of 15 members appointed by the President and confirmed by the U S Senate Established under the Rehabilitation Act of 1973 as amended NCD is responsible for reviewing laws programs and policies of the Federal Government affecting people with disabilities NCD also makes recommendations on issues affecting Americans with disabilities and their families to the President the Congress the Rehabilitation Services Administration the National Institute on Disability and Rehabilitation Research and other Federal Departments and agencies as may be appropriate Identification code Item Number of new Federal credit unions chartered Number of operating Federal credit unions Assets of Federal credit unions as of June 30 in millions est 2000 est NATIONAL CREDIT UNION ADMINISTRATION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Object Classification in millions of dollars Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value actual Identification code est 2000 est Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Travel and transportation of persons Communications utilities and miscellaneous charges Printing and reproduction Other services Equipment Total new obligations Total compensable workyears Full time equivalent employment actual 1999 est est Identification code Program and Financing in millions of dollars 1998 actual 1999 est 2000 est Total operating expenses Insurance Premium Rebate Liquidation Expenses Direct Program by Activities Subtotal 1 level Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 20 Interest on U S securities Non Federal sources 88 40 Deposit from members Recoveries on assets acquired Other interest income Total offsetting collections cash actual 1999 est 2000 est 2150 Total guaranteed loan commitments Cumulative balance of guaranteed loans outstanding Outstanding start of year Outstanding end of year Memorandum Guaranteed amount of guaranteed loans outstanding end of year The insurance fund is used to carry out a program of insurance for member accounts in Federal credit unions and Statechartered credit unions which apply and qualify for insurance authorized by Public Law enacted October Budget program The activities consist of a providing member account insurance b formulating standards and requirements for insured credit unions and c providing for liquidation or other disposition of the assets and liabilities of solvent and insolvent insured credit unions The fund also reimburses the operating fund for its share of the Agency s administrative costs The reimbursement percentage which is reviewed and adjusted periodically is currently at 50 percent The extent of the program is estimated as follows 206 Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Position with respect to appropriations act limitation on commitments 2111 Limitation on guaranteed loans made by private lenders Guaranteed loan commitments exempt from limitation CREDIT UNION SHARE INSURANCE FUND Obligations by program activity Operating expenses 00 01 Payments to the operating fund for services and facilities Other Status of Guaranteed Loans in millions of dollars 2299 Identification code Personnel Summary Identification code actual Item Number of insured credit unions Insured shares of member institutions as of June 30 in millions of dollars est 2000 est It is estimated that approximately 4 218 State chartered credit unions will be enrolled in the program by the end of 1999 Financing For insurance year 1999 the credit union s required annual insurance premium of one twelfth of 1 percent of its total member share accounts has been waived As a result of Public Law July each insured credit union is also required to deposit and maintain in the insurance fund 1 percent of its member share accounts The fund is structured to be entirely self supporting through the monies paid by member credit unions The monies received plus the income generated from their investment are expected to cover all administrative and financial costs as well as increase the fund balance proportionate to insured share growth In fiscal year 1998 the income generated from the 1 percent deposit eliminated the need to assess the annual premium In addition the fund paid a 108 million dividend to federally insured credit unions in fiscal year 1999 due to an excess in the 1 3 percent reserve requirement The fund has 100 million in borrowing authority from the Treasury for use in unforeseen emergencies Operating results Anticipated net income of 260 million will be retained in the fund raising the balance for unforeseen emergencies to 4 billion by the end of 1999 Object Classification in millions of dollars Net budget authority and outlays 89 00 Budget authority Outlays Identification code Other services actual est est NATIONAL CREDIT UNION ADMINISTRATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued Status of Direct Loans in millions of dollars CREDIT UNION SHARE INSURANCE FUND Continued Identification code actual 1999 est 2000 est Insurance claims and indemnities Refunds Total new obligations CENTRAL LIQUIDITY FACILITY During fiscal year gross obligations of the Central Liquidity Facility for the principal amount of new direct loans to member credit unions as authorized by the National Credit Union Central Liquidity Facility Act 12 U S C 1795 shall not exceed Provided That administrative expenses of the Central Liquidity Facility in fiscal year shall not exceed Provided further That together with amounts of principal and interest on loans repaid to be available until expended is available for loans to community development credit unions Departments of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act 1999 Program and Financing in millions of dollars Identification code Obligations by program activity Dividends on capital stock Operating Expenses subtotal Capital Investment Net loans to credit unions total Capital investment funded actual 1998 actual Identification code Object Classification in millions of dollars Continued Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans Unobligated direct loan limitation est est Total direct loan obligations The National Credit Union Central Liquidity Facility was established under Public Law It began operations on October The Central Liquidity Facility provides loans to member credit unions for seasonal and emergency needs The two primary sources of funds for the Facility are stock subscriptions from credit unions and borrowings from the Federal Financing Bank Credit unions which choose to become members of the Facility are required to purchase stock equal to one half of 1 percent of their assets One half of the subscription in stock is forwarded to the Facility and deposited in the fund The remaining half of the subscription remains on call in the credit union in investments as approved by the NCUA Board Object Classification in millions of dollars 1998 actual Identification code est est 1999 est 2000 est Investments and loans Interest and dividends Total new obligations Personnel Summary Identification code Total capital investment subtotal Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations actual 1999 est 2000 est Total compensable workyears Full time equivalent employment New budget authority gross detail Current 40 00 Appropriation Transferred to other accounts COMMUNITY DEVELOPMENT CREDIT UNION REVOLVING LOAN FUND Program and Financing in millions of dollars Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Change in unpaid obligations 73 10 Total new obligations Total outlays gross Identification code Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from Non Federal sources 88 40 Non Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays New budget authority gross detail Current 42 00 Transferred from other accounts Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash Outlays gross detail 86 90 Outlays from new current authority Outlays from new permanent authority Total new budget authority gross Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Outlays from new permanent authority Outlays from permanent balances Total outlays gross NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Federal Funds OTHER INDEPENDENT AGENCIES Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Object Classification in millions of dollars 1998 actual Identification code est 2000 est 2 Net budget authority and outlays 89 00 Budget authority Outlays Direct obligations Other services Below reporting threshold Total offsetting collections cash Total new obligations Personnel Summary 1998 actual Identification code Memorandum non add entries 92 01 Total investments start of year U S securities Par value Total investments end of year U S securities Par value Status of Direct Loans in millions of dollars 1998 actual Identification code est 2000 est Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments Outstanding end of year Public Law enacted on November transferred the Community Development Credit Union Revolving Loan Fund from the Department of Health and Human Services to the National Credit Union Administration The NCUA disbursed loans of 3 million in 1998 and plans to disburse 4 million in 1999 Total compensable workyears Full time equivalent employment est est 9 9 The bipartisan National Education Goals Panel is an independent agency responsible for overseeing the development and implementation of a reporting system for the National Education Goals monitoring and reporting annual progress toward goal achievement at national and State levels building a national consensus for the reforms necessary to achieve education improvement reporting on promising and effective actions and working with States to develop high academic standards NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Federal Funds General and special funds NATIONAL ENDOWMENT FOR THE ARTS GRANTS AND ADMINISTRATION NATIONAL EDUCATION GOALS PANEL Federal Funds General and special funds NATIONAL EDUCATION GOALS PANEL For expenses necessary for the National Education Goals Panel as authorized by title II part A of the Goals 2000 Educate America Act Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year For necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965 as amended shall be available to the National Endowment for the Arts for the support of projects and productions in the arts through assistance to organizations and individuals pursuant to sections 5 c and 5 g of the Act for program support and for administering the functions of the Act to remain available until expended MATCHING GRANTS To carry out the provisions of section 10 a 2 of the National Foundation on the Arts and the Humanities Act of 1965 as amended to remain available until expended to the National Endowment for the Arts Provided That this appropriation shall be available for obligation only in such amounts as may be equal to the total amounts of gifts bequests and devises of money and other property accepted by the chairman or by grantees of the Endowment under the provisions of section 10 a 2 subsections 11 a 2 A and 11 a 3 A during the current and preceding fiscal years for which equal amounts have not previously been appropriated Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Unavailable Collections in millions of dollars Identification code Balance start of year Balance start of year Receipts 02 01 Gifts and donations Appropriation 05 01 Gifts fund Total balance end of year actual 1999 est 2000 est Program and Financing in millions of dollars Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Identification code actual 1999 est Obligations by program activity Direct program 00 01 Promotion of the arts Challenge America Program Support Salaries and Expenses est NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued NATIONAL ENDOWMENT FOR THE works of art while on traveling exhibition in the United States or abroad Loss or damage claims certified by the Council are paid from this fund ARTS Continued MATCHING GRANTS Continued Object Classification in millions of dollars Program and Financing in millions of dollars Continued Identification code actual 1999 est 1998 actual Identification code est Direct Program by Activities Subtotal 1 level Reimbursable program Permanent Authority Total permanent authority program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Equipment Grants subsidies and contributions Total new obligations est est 152 New budget authority gross detail Current 40 00 Appropriation Permanent 60 27 Appropriation trust fund indefinite Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Personnel Summary Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances est 173 General and special funds NATIONAL ENDOWMENT Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays Total compensable workyears Full time equivalent employment est Federal Funds actual Identification code The National Endowment for the Arts provides grants to or contracts with groups individuals of exceptional talent in specified fields and State or regional organizations engaged in or concerned with the arts Programs encourage individual and institutional development of the arts education in the arts preservation of the American artistic heritage wider availability and appreciation of the arts leadership in the arts and the stimulation of non Federal sources of support for the Nation s artistic activities This presentation includes Gifts and Donations and the Arts and Artifacts Indemnity Fund which previously had been shown separately The National Foundation on the Arts and the Humanities Act of 1965 as amended authorizes the Arts Endowment to receive money and other donated property Such gifts may be used sold or otherwise disposed of to support arts projects and activities Budget authority in this schedule reflects cash received each year by the Arts Endowment The Arts and Artifacts Indemnity Act of 1975 as amended authorizes the Federal Council on the Arts and Humanities to enter into indemnity agreements to cover certain eligible FOR THE HUMANITIES GRANTS AND ADMINISTRATION For necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965 as amended shall be available to the National Endowment for the Humanities for support of activities in the humanities pursuant to section 7 c of the Act and for administering the functions of the Act to remain available until expended MATCHING GRANTS To carry out the provisions of section 10 a 2 of the National Foundation on the Arts and the Humanities Act of 1965 as amended to remain available until expended of which shall be available to the National Endowment for the Humanities for the purposes of section 7 h Provided That this appropriation shall be available for obligation only in such amounts as may be equal to the total amounts of gifts bequests and devises of money and other property accepted by the chairman or by grantees of the Endowment under the provisions of subsections 11 a 2 B and 11 a 3 B during the current and preceding fiscal years for which equal amounts have not previously been appropriated Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Promotion of the humanities Administration Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Continued Federal Funds OTHER INDEPENDENT AGENCIES Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year INSTITUTE OF MUSEUM AND 1177 LIBRARY SERVICES Federal Funds General and special funds OFFICE OF MUSEUM SERVICES GRANTS AND ADMINISTRATION Outlays gross detail Outlays from new current authority Outlays from current balances For carrying out subtitle C of the Museum and Library Services Act of 1996 as amended to remain available until expended Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Total outlays gross Program and Financing in millions of dollars 1998 actual Identification code Net budget authority and outlays 89 00 Budget authority Outlays The National Endowment for the Humanities funds activities to improve the quality of education and teaching in the humanities to strengthen the scholarly foundation for humanities study and research to preserve cultural and intellectual resources and to advance understanding of the humanities among general audiences Support is provided through outright grants matching grants and a combination of the two Eligible applicants include state humanities councils schools higher education institutions libraries museums historical organizations professional associations other cultural institutions and individuals This presentation includes the Gifts and Donations account which previously had been presented separately The National Foundation on the Arts and the Humanities Act of 1965 as amended authorizes the Humanities Endowment to receive money and other donated property Such gifts may be used sold or otherwise disposed of to support humanities projects and activities Budget authority in this schedule reflects cash received each year by the Endowment 1998 actual 1999 est Obligations by program activity Assistance for museums Administration Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross est Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Other services Equipment Grants subsidies and contributions Subtotal direct obligations Below reporting threshold Total new obligations Net budget authority and outlays Budget authority Outlays The Office of Museum Services within the Institute of Museum and Library Services provides competitive grants to a broad range of museums which exhibit both living and non living collections and to support collaborative activities between museums and libraries Its programs help museums improve the quality of their programs and operations to better exhibit preserve and teach about our cultural historic and scientific heritage This presentation includes the Gifts and Donations Account Object Classification in millions of dollars Personnel Summary Identification code est Object Classification in millions of dollars Identification code est 1998 actual Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment est 1998 actual Identification code est 1999 est 2000 est Personnel compensation Full time permanent Grants subsidies and contributions Subtotal direct obligations Below reporting threshold Total new obligations Personnel Summary ADMINISTRATIVE PROVISION An administrative provision affecting this agency follows the Institute of Museum and Library Services Identification code Total compensable workyears Full time equivalent employment actual est est 21 NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES Continued Federal Funds Continued 1178 THE BUDGET FOR FISCAL YEAR INSTITUTE OFFICE OF OF MUSEUM AND LIBRARY SERVICES LIBRARY SERVICES GRANTS AND ADMINISTRATION For carrying out subtitle B of the Museum and Library Services Act of which shall be for national leadership projects notwithstanding section 221 a 1 B Provided That of the amount provided to remain available until expended shall be awarded to the National Constitution Center established by Public Law for exhibition design program planning and operation of the Center to serve as a model between museums and libraries shall be for a Digital Geospatial and Numerical Data Library at the University of Idaho shall be awarded to the Franklin Institute Philadelphia Pennsylvania shall be to enhance digitization at the New York Public Library shall be for the Children s Museum of Manhattan shall be for the State Historical Society of Iowa and shall be for the Museum of Science and Industry in Chicago to remain available until expended of which shall be reserved for digitization projects under section 262 of P L prior to making the allocation required by section 221 Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Subtotal direct obligations Below reporting threshold General and special funds Continued Total new obligations Personnel Summary actual est 2000 est ADMINISTRATIVE PROVISIONS NATIONAL LABOR RELATIONS BOARD 1999 est Federal Funds 2000 est General and special funds Obligations by program activity Assistance for libraries Administration Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total compensable workyears Full time equivalent employment None of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant or contract documents which do not include the text of 18 U S C 1913 Provided That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception and representation expenses Provided further That funds from nonappropriated sources may be used as necessary for official reception and representation expenses Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code actual Identification code Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross SALARIES AND EXPENSES For expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor Management Relations Act 1947 as amended 29 U S C and other laws Provided That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used in connection with investigations hearings directives or orders concerning bargaining units composed of agricultural laborers as referred to in section 2 3 of the Act of July U S C 152 and as amended by the Labor Management Relations Act 1947 as amended and as defined in section 3 f of the Act of June U S C 203 and including in said definition employees engaged in the maintenance and operation of ditches canals reservoirs and waterways when maintained or operated on a mutual nonprofit basis and at least 95 percent of the water stored or supplied thereby is used for farming purposes Provided further That none of the funds made available by this Act shall be used in any way to promulgate a final rule altering 29 CFR part 103 regarding single location bargaining units in representation cases Department of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Net budget authority and outlays 89 00 Budget authority Outlays State formula grants are made to assist public libraries in improving library services promoting access to learning and information resources to users of all ages to promote wider access to information through technology and to support collaborative activities between museums and libraries The account for the Office of Library programs was formerly shown under the Department of Education Office of Educational Research and Improvement Object Classification in millions of dollars Identification code Personnel compensation Full time permanent Other services Grants subsidies and contributions actual Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Field investigation Administrative law judge hearing Board adjudication Securing compliance with Board orders Internal Review Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est est NATIONAL MEDIATION BOARD Federal Funds OTHER INDEPENDENT AGENCIES Outlays gross detail Outlays from new current authority Outlays from current balances Identification code Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays Personnel Summary actual Total compensable workyears Full time equivalent employment est 2000 est NATIONAL MEDIATION BOARD The Board resolves representation disputes in industry and remedies and prevents specified unfair labor practices by employers or labor organizations Case intake and additional program statistics appear in the table below PROGRAM STATISTICS 1998 actual Case intake Unfair labor practice cases Representation cases Administrative law judges Hearings closed Adjustments after hearings closed Decisions issued Board adjudication Contested Board decisions issued Regional director decisions Representation election cases Decisions issued Objection rulings Board decisions requiring court enforcement est 2000 est Field investigation Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional office personnel Ninety percent of the unfair labor practice cases and 85 percent of the representation cases are closed by settlement dismissal or withdrawal The remainder are prepared for public hearing The agency strives to maximize the voluntary settlement of all cases and to avoid litigation Administrative law judge hearing Administrative law judges conduct public hearings in unfair labor practice cases Their findings and recommendations are set forth in their decisions Board adjudication In an unfair labor practice case a judge s decision becomes a Board order if no exceptions are filed About 30 percent of these decisions become automatic Board orders or are complied with voluntarily The remainder with exceptions filed require contested Board decision In representation cases regional directors initially decide the issues by Board delegation The Board itself decides representation issues on referral from regional directors or by granting a request for review of a regional director s decision The Board also rules on objection and challenge questions in election cases Securing compliance with Board orders If the parties do not voluntarily comply with the Board s order involving unfair labor practices the Board must request that the appellate courts enforce its decisions Object Classification in millions of dollars Identification code SALARIES 1998 actual 1999 est 2000 est Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Total new obligations AND EXPENSES For expenses necessary to carry out the provisions of the Railway Labor Act as amended 45 U S C including emergency boards appointed by the President Provided That unobligated balances at the end of fiscal year 1999 not needed for emergency boards shall remain available for other statutory purposes through September Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Federal Funds General and special funds Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Mediatory services Arbitration services sections 3 and 7 referees Arbitration services sections 3 and 7 administration 10 00 Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Mediatory services The Board mediates disputes over wages hours and working conditions for some 746 rail and air carriers and approximately 795 000 employees in the two industries The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant economic and noneconomic problems that condition collective bargaining in the railroad and airline industries 1998 actual Mediation cases Pending start of year Received during year Closed during year Pending end of year est est Employee Representation The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees to determine their choice of representatives for the purpose of collective bargaining NATIONAL MEDIATION BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR General and special funds Continued SALARIES AND EXPENSES Continued 1998 actual Representation cases Pending start of year Received during year Closed during year Pending end of year Freedom of Information Act FOIA requests received Investigation cases closed est est Emergency disputes When the parties fail to resolve their disputes through mediation they are urged to submit their differences to arbitration If neither mediation nor voluntary arbitration is successful the President when notified of disputes which substantially threaten to interrupt essential service may appoint emergency boards to investigate and report on the dispute Such reports usually serve as a basis for resolving the disputes The Northeast Rail Service Act of 1981 amended the Railway Labor Act RLA by adding a new emergency dispute procedure covering disputes between a publicly funded and operated commuter carrier and its employees The 1981 Act requires the Board to appoint the public members of factfinding panels on Conrail 1998 actual Boards panels created Emergency sec Emergency sec 159a Arbitration Boards Arbitration Panels PL Airline SBA Panels ICC LPP Panels est est Arbitration under sections 3 and 7 of the RLA Railroad employee grievances resulting from disputes over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad Adjustment Board NRAB The divisions of the Board are composed of an equal number of carrier and union representatives compensated by the party or parties they represent Public Law provides for the adjustment of disputes involving grievances resulting from interpretation or application of bargaining agreements in the railroad industry otherwise referable to the NRAB Administrative direction and support for the public law boards special boards of adjustment and the NRAB are provided by Federal employees who are compensated by the National Mediation Board 1998 actual Public law boards caseload Pending start of year Received during year Closed during year Pending end of year Special boards of adjustment caseload Pending start of year Received during year Closed during year Pending end of year Number of boards created Special boards of adjustment Public law boards NRAB caseload Pending start of year Received during year Closed during year Pending end of year est Special personal services payments Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est 52 NATIONAL TRANSPORTATION SAFETY BOARD Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses of the National Transportation Safety Board including hire of passenger motor vehicles and aircraft services as authorized by 5 U S C 3109 but at rates for individuals not to exceed the per diem rate equivalent to the rate for a GS 15 uniforms or allowances therefor as authorized by law 5 U S C of which not to exceed 2 000 may be used for official reception and representation expenses Provided That contingent upon the enactment of authorizing legislation the Chairman of the National Transportation Safety Board shall charge a fee to be levied on all air motor ocean and rail carriers for accident investigations and such fees shall be deposited as an offsetting collection to this appropriation to remain available until expended for the purpose of such accident investigations Provided further That upon enactment of such authorizing legislation the amount appropriated above from the General Fund shall be reduced by Department of Transportation and Related Agencies Appropriations Act 1999 as included in Public Law section 101 g Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Includes 850 cases withdrawn or decided by the parties 101 cases withdrawn or decided by the parties 3 Includes 516 awards of referees 211 awards by NRAB members and 166 cases withdrawn Obligations by program activity Policy and direction Aviation safety Surface transportation safety Research and engineering Administrative law judges est Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Includes Identification code Personnel compensation Full time permanent actual est 2000 est Object Classification in millions of dollars Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority NATIONAL TRANSPORTATION SAFETY BOARD Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES 90 00 Outlays SALARIES AND 1181 EXPENSES Legislative proposal not subject to PAYGO Summary of Budget Authority and Outlays Program and Financing in millions of dollars in millions of dollars 1998 actual 1999 est Enacted requested Budget Authority Outlays Legislative proposal not subject to PAYGO Budget Authority Outlays Total Budget Authority Outlays est The National Transportation Safety Board NTSB as an independent nonregulatory agency is charged with promoting transportation safety through the investigation of accidents the conduct of special studies the development of recommendations to prevent accidents the evaluation of the effectiveness of other Government agencies in preventing transportation accidents and the review of appeals of adverse certificate and civil penalty actions taken by the Administrators of agencies of the Department of Transportation involving airman and seaman certificates and licenses In 2000 the Administration requests a total funding level of 57 million for NTSB Salaries and Expenses including 10 million to be derived from a proposed commercial accident investigation fee This funding level represents a 6 7 percent increase above the 1999 enacted level of 53 4 million and will allow the NTSB to fulfill its role in improving safety on the Nation s transportation system The request provides additional resources to complete the investigation of TWA 800 in the second quarter of Obligations by program activity Aviation safety Surface transportation safety Aviation Safety Surface Transportation Safety est Total new obligations Change in unpaid obligations Total new obligations Outlays gross detail Outlays from new current authority Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays 88 45 Offsetting collections cash from Offsetting governmental collections Net budget authority and outlays Budget authority Outlays Object Classification in millions of dollars 1998 actual est est Object Classification in millions of dollars 1998 actual Identification code est New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash SELECTED WORKLOAD DATA Major accident investigation reports Other accident investigation reports Safety recommendations Safety studies and Special investigations Certificate license and civil penalty appeals actual Identification code est 2000 est Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Subtotal direct obligations Below reporting threshold Total new obligations est est Direct obligations Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Other services Supplies and materials Subtotal direct obligations Reimbursable obligations actual Identification code Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est est Total new obligations Personnel Summary 1998 actual Identification code est Direct 1001 Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment est EMERGENCY FUND For necessary expenses of the National Transportation Safety Board for accident investigations including hire of passenger motor vehicles and aircraft services as authorized by 5 U S C 3109 but at rates for individuals not to exceed the per diem rate equivalent to the rate for a GS 15 uniforms or allowances therefor as authorized by law 5 U S C to remain available until expended Department of Transportation and Related Agencies Appropriations Act 1999 as included in Public Law section 101 g NATIONAL TRANSPORTATION SAFETY BOARD Continued Federal Funds Continued 1182 THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued EMERGENCY FUND Continued Program and Financing in millions of dollars 1998 actual Identification code est Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross est Total budgetary resources available for obligation Unobligated balance available end of year New budget authority gross detail Appropriation Net budget authority and outlays Budget authority Outlays Works Organizations NWOs assisting in the expansion of NeighborWorks organizations to additional neighborhoods providing training and technical assistance identifying evaluating supporting and replicating successful neighborhood preservation projects that show promise for reversing neighborhood decline promoting a national secondary market and other financing mechanisms for NWOs and granting lending and equity capital to promote homeownership and other affordable housing The Corporation will continue a homeownership initiative and undertake a multi family initiative The Corporation receives both Federal and non Federal funding to finance its program activities For FY 2000 a program level of is requested The following tables reflect the total program activity of the Corporation and include all sources of financing both Federal and non Federal BUDGET ACTIVITY The National Transportation Safety Board is mandated by Congress to investigate all catastrophic transportation accidents and therefore has no control over the frequency of costly accident investigations The emergency fund provides a funding mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations The current balance of 2 million is sufficient to cover unanticipated costs associated with an increased number of accidents and thus the Administration does not propose new funding in 2000 Federal Funds General and special funds TO THE 1998 actual Total corporate obligations Sources of financing 1 Federal appropriation Reimbursements for services provided Other sources Unused balance start of year Net obligations incurred Unused balance end of year NEIGHBORHOOD REINVESTMENT CORPORATION PAYMENT In millions of dollars Neighborworks Programs 1 Homeownership and multi family initiatives Creation of new programs Capacity building Preserving affordable housing equity capital Program reviews Training and informing Secondary market activities General administration Obligated balances start of year Obligated balances end of year Net corporate outlay est 2000 est NEIGHBORHOOD REINVESTMENT CORPORATION For payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities as authorized by the Neighborhood Reinvestment Corporation Act 42 U S C Provided That shall be for a pilot homeownership initiative including an evaluation by an independent third party to determine its effectiveness shall be for a second round of the Neighborhood Reinvestment s homeownership initiative and shall be available for a multi family initiative Departments of Veterans Affairs and Housing and Urban Development and Independent Agencies Appropriations Act actual 1999 est 1997 actual 1998 actual Revenue Expense Program and Financing in millions of dollars Identification code Statement of Operations in millions of dollars Net income or loss est 2000 est Identification code est 2000 est 2000 est Balance Sheet in millions of dollars Obligations by program activity 10 00 Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays Identification code ASSETS Net value of assets related to pre 1992 direct loans receivable and acquired defaulted guaranteed loans receivable Direct loans gross Other Federal assets 1801 Cash and other monetary assets Property plant and equipment net 1997 actual 1998 actual Total assets LIABILITIES Non Federal liabilities 2201 Accounts payable Other Total liabilities NET POSITION 3300 Cumulative results of operations The major activities of the Corporation include establishing neighborhood partnership programs known as Neighbor Total net position Total liabilities and net position NUCLEAR REGULATORY COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Object Classification of Corporation Obligations in millions of dollars 1998 actual 1999 est 2000 est Salaries and benefits Occupancy Professional services Travel and transportation of persons Conferences and workshops Grants and grant commitments Other operating costs Total obligations actual Non Federal employees Total compensable workyears Full time equivalent employment Full time equivalent of overtime and holiday hours est 2000 est NUCLEAR REGULATORY COMMISSION Appropriation total Permanent Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year General and special funds EXPENSES INCLUDING TRANSFER OF FUNDS For necessary expenses of the Commission in carrying out the purposes of the Energy Reorganization Act of 1974 as amended and the Atomic Energy Act of 1954 as amended including official representation expenses not to exceed to remain available until expended Provided That of the amount appropriated herein shall be derived from the Nuclear Waste Fund Provided further That revenues from licensing fees inspection services and other services and collections estimated at in fiscal year shall be retained and used for necessary salaries and expenses in this account notwithstanding 31 U S C 3302 and shall remain available until expended Provided further That of the funds herein appropriated for regulatory reviews and other assistance provided to the Department of Energy and other Federal agencies shall be excluded from license fee revenues notwithstanding 42 U S C 2214 Provided further That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year so as to result in a final fiscal year 1999 appropriation estimated at not more than Energy and Water Development Appropriations Act 1999 Unavailable Collections in millions of dollars 1998 actual 1999 est 2000 est Balance start of year Balance start of year Receipts 02 01 Nuclear facility fees Nuclear Regulatory Commission Appropriation 05 01 Salaries and expenses Office of Inspector General Subtotal appropriation Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Direct program 00 01 Nuclear Reactor Safety Nuclear Materials Safety Nuclear Waste Safety International Nuclear Safety Support Management and Support Reimbursable program Total new obligations Federal Funds Identification code New budget authority gross detail Current 40 00 Appropriation Appropriation special fund definite 40 20 Appropriation special fund definite Appropriation special fund definite Transferred from other accounts AND Personnel Summary SALARIES Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays Nuclear Reactor Safety A major part of the NRC s mission is to ensure that its licensees design construct and operate civilian reactor facilities safely The Atomic Energy Act and the Energy Reorganization Act provide the foundation for regulating the Nation s commercial nuclear power industry Nuclear reactor safety encompasses all NRC efforts to ensure that civilian nuclear reactor facilities and non power reactors are operated in a manner that provides adequate protection of public health and safety and the environment and protects against radiological sabotage and theft or diversion of special nuclear materials These efforts include reactor licensing operator licensing financial assurance inspection performance assessment identification and resolution of safety issues reactor regulatory research regulation development operating experience evaluation incident investigation threat assessment emergency response investigation of alleged wrong doing by licensees applicants contractors or vendors imposition of enforcement sanctions for violations of NRC requirements and reactor technical and regulatory training Nuclear Materials Safety Nuclear materials safety encompasses all NRC efforts to ensure that NRC regulation aspects of nuclear fuel cycle facilities and nuclear materials activities are handled in a manner that provides adequate protection of public health and safety These efforts include regulation and guidance development nuclear materials research licensing certification inspection and enforcement activities identification and resolution of safety and safeguard issues certification of spent fuel storage casks and transportation packages operating experience evaluation incident investigation threat assessment emergency response technical training NUCLEAR REGULATORY COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SALARIES AND Personnel Summary EXPENSES Continued 1001 INCLUDING TRANSFER OF FUNDS Continued and investigation of alleged wrongdoing by licensees applicants certificate holders contractors and vendors This arena also provides regulatory assistance to the Department of Energy including activities related to the anticipated commercial vitrification of high level waste in Hanford tanks and the external regulation pilot program Nuclear Waste Safety Nuclear waste safety encompasses the NRC s high level waste regulatory activities associated with high level waste disposal at Yucca Mountain as mandated by the Nuclear Waste Policy Act the Nuclear Waste Policy Amendments Act and the Energy Policy Act and NRC regulatory and oversight activities for decommissioning which involves safely removing a facility from service and reducing residual radiation to a level that permits the property to be released Low level radioactive waste activities associated with the disposal of waste are addressed in accordance with the Low Level Radioactive Waste Policy Act International Nuclear Safety Support International Nuclear Safety Support encompasses NRC international activities some of which support the agency s domestic mission and many of which support broader U S national interests These activities include international policy formulation export import licensing of nuclear materials and equipment treaty implementation international information exchange activities and international safety and safeguards assistance and deterring nuclear proliferation Management and Support Management and support encompasses NRC central policy direction legal advice for the Commission analysis of long term policy issues administrative proceedings review and advice liaison with outside constituents and other government agencies financial management all administrative and logistical support information resources management executive management services for the Commission personnel and training and matters involving small and disadvantaged businesses and civil rights Direct obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Special personal services payments actual 1999 est 2000 est Total personnel compensation Civilian personnel benefits Travel and transportation of persons Transportation of things Rental payments to GSA Communications utilities and miscellaneous charges Printing and reproduction Advisory and assistance services Other services Purchases of goods and services from Government accounts Operation and maintenance of facilities Operation and maintenance of equipment Supplies and materials Equipment Grants subsidies and contributions Subtotal direct obligations Reimbursable obligations OFFICE Total new obligations OF est 2000 est INSPECTOR GENERAL INCLUDING TRANSFER OF FUNDS For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978 as amended to remain available until expended Provided That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year so as to result in a final fiscal year appropriation estimated at not more than 0 Energy and Water Development Appropriations Act 1999 Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity Inspector General Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation special fund definite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Inspector General Act Amendments of 1988 established a statutory Office of the Inspector General within the NRC that provides the Commission and Congress with an independent review and appraisal of the integrity of NRC programs and operations The function of the Office of the Inspector General is to conduct and supervise audits and investigations relating to all facets of agency programs and operations Object Classification in millions of dollars actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Other services Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment Object Classification in millions of dollars Identification code actual Identification code Total compensable workyears Full time equivalent employment actual est est 44 OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION Federal Funds OTHER INDEPENDENT AGENCIES 1185 NUCLEAR WASTE TECHNICAL REVIEW BOARD and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Federal Funds Program and Financing in millions of dollars General and special funds SALARIES 1999 est 2000 est EXPENSES Obligations by program activity Commission review Administrative law judge determinations Executive direction Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation INCLUDING TRANSFER OF FUNDS For necessary expenses of the Nuclear Waste Technical Review Board as authorized by Public Law section to be derived from the Nuclear Waste Fund and to remain available until expended Energy and Water Development Appropriations Act 1999 Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail 40 20 Appropriation special fund definite Change in unpaid obligations Total new obligations Total outlays gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual Identification code AND Net budget authority and outlays 89 00 Budget authority Outlays Outlays gross detail 86 90 Outlays from new current authority Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Nuclear Waste Technical Review Board is directed to evaluate the technical and scientific validity of the activities of the Department of Energy s nuclear waste disposal program undertaken after the enactment of the Nuclear Waste Policy Amendments Act of 1987 The Board must report its findings not less than two times a year to the Congress and the Secretary of Energy The Review Commission established by the Occupational Safety and Health Act of 1970 adjudicates contested enforcement actions of the Secretary of Labor The Commission holds factfinding hearings and issues orders affirming modifying or vacating the Secretary s enforcement actions SELECTED WORKLOAD DATA Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Below reporting threshold Total new obligations Commission review activities Cases pending beginning of year New cases received Cases decided Administrative law judge activities Cases pending beginning of year New cases received Case dispositions After assignment but without hearing Heard and decided by judge Personnel Summary est 2000 est Object Classification in millions of dollars 1998 actual Identification code actual Total compensable workyears Full time equivalent employment est 2000 est OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Subtotal direct obligations Below reporting threshold Total new obligations Federal Funds Personnel Summary General and special funds SALARIES AND EXPENSES For expenses necessary for the Occupational Safety and Health Review Commission 29 U S C Departments of Labor Health and Human Services and Education Identification code Total compensable workyears Full time equivalent employment actual est est OFFICE OF GOVERNMENT ETHICS Federal Funds THE BUDGET FOR FISCAL YEAR 2000 OFFICE OF GOVERNMENT ETHICS 23 1 Rental payments to GSA Federal Funds Subtotal direct obligations Below reporting threshold Total new obligations General and special funds SALARIES AND EXPENSES For necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act of 1978 as amended and the Ethics Reform Act of 1989 including services as authorized by 5 U S C 3109 rental of conference rooms in the District of Columbia and elsewhere hire of passenger motor vehicles and not to exceed 1 500 for official reception and representation expenses Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Personnel Summary actual 1999 est 2000 est est 2000 est Federal Funds 10 00 Obligations by program activity Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Total compensable workyears Full time equivalent employment OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION Program and Financing in millions of dollars Identification code actual Identification code General and special funds SALARIES Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays AND EXPENSES For necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law to remain available until expended Provided That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including evictees from District 6 Hopi partitioned lands residents those in significantly substandard housing and all others certified as eligible and not included in the preceding categories Provided further That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation to evict any single Navajo or Navajo family who as of November was physically domiciled on the lands partitioned to the Hopi Tribe unless a new or replacement home is provided for such household Provided further That no relocatee will be provided with more than one new or replacement home Provided further That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to 25 U S C 640d 10 Department of Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars The Office of Government Ethics OGE is charged by law to provide overall direction of executive branch policies designed to prevent conflicts of interest and insure high ethical standards The OGE discharges its responsibilities to preserve and promote public confidence in the integrity of executive branch officials by developing rules and regulations pertaining to conflicts of interest post employment restrictions standards of conduct and public and confidential financial disclosure in the executive branch by monitoring compliance with the public and confidential financial disclosure requirements of the Ethics in Government Act of 1978 and the Ethics Reform Act of 1989 to determine possible violations of applicable laws or regulations and recommending appropriate corrective action by consulting with and assisting various officials in evaluating the effectiveness of applicable laws and the resolution of individual problems by preparing formal advisory opinions informal letter opinions policy memoranda and Federal Register entries on how to interpret and comply with the requirements on conflicts of interest post employment standards of conduct and financial disclosure and by issuing and amending regulations implementing the procurement integrity provisions relating to negotiating for employment post employment and gratuities in the Office of Federal Procurement Policy Act Amendments of 1988 P L Object Classification in millions of dollars Identification code Personnel compensation Full time permanent Civilian personnel benefits actual est Identification code est 2000 est Obligations by program activity Operation of relocation office Relocation payments housing Discretionary fund payments Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year est actual Outlays gross detail Outlays from new current authority Outlays from current balances OFFICE OF SPECIAL COUNSEL Federal Funds OTHER INDEPENDENT AGENCIES 87 00 Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays The Office of Navajo and Hopi Indian Relocation was established by Public Law to plan and conduct relocation activities associated with the settlement of a land dispute in northern Arizona between the two tribes Bonuses are paid to clients who volunteered for relocation prior to July Relocation of clients includes such activities as certification housing acquisition and construction and land acquisition Discretionary funds will be used for activities which will facilitate and expedite the overall relocation effort Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Other services Land and structures Grants subsidies and contributions Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est est OFFICE OF SPECIAL COUNSEL Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978 the Civil Service Reform Act of 1978 Public Law the Whistleblower Protection Act of 1989 Public Law Public Law and the Uniformed Services Employment and Reemployment Act of 1994 Public Law including services as authorized by 5 U S C 3109 payment of fees and expenses for witnesses rental of conference rooms in the District of Columbia and elsewhere and hire of passenger motor vehicles Independent Agencies Appropriations Act 1999 as included in Public Law section 101 h Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Investigation and prosecution of reprisals for whistle blowing Total new obligations Budgetary resources available for obligation New budget authority gross Total new obligations Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Office of Special Counsel OSC 1 investigates Federal employee allegations of prohibited personnel practices including reprisal for whistleblowing and when appropriate prosecutes before the Merit Systems Protection Board MSPB 2 provides a channel for whistleblowing by Federal employees and 3 enforces the Hatch Act The OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation and a report to the Congress and the President when appropriate Overall in 1998 there were more than 6 070 instances in which the assistance or action of the OSC was sought by Federal employees and other persons Many prohibited personnel practice and Hatch Act cases investigated by the OSC are resolved without recourse to formal proceedings before the MSPB In 1998 the OSC obtained 65 corrective or other favorable actions and efforts to obtain such negotiated resolutions will continue In 1998 the OSC also filed three enforcement actions before the MSPB in prohibited personnel practice and Hatch Act matters The OSC also issued 2 124 Hatch Act advisory opinions both written and oral to people who sought advice During 1998 the OSC s Disclosure Unit received 331 disclosure matters for possible referral and completed 318 of them Two Disclosure Unit matters were referred to agency heads for their review In 1999 the OSC will continue to review its operations and procedures The aim of these efforts will be to make the OSC more resposive to those individuals who seek the ageny s assistance to improve the productivity of the OSC s employees and to ensure that the OSC is an easily accessible source of information about the rights of government employees In furtherance of its responsibilities and the goals and objectives set forth in the agency s strategic plan the OSC performance goals in FY 2000 will be to 1 reduce the backlog of overage matters within each OSC program 2 implement an Administrative Dispute Resolution program to provide a less formal means to efficiently resolve prohibited personnel practice complaints 3 bring before the MSPB more cases in which OCS believes that a prohibited personnel practice especially reprisal based on whistle blowing has occurred 4 informally seek more stays corrective actions and disciplinary actions in cases in which an impartial investigation reveals reasonable grounds to believe that a prohibited personnel practice has been committed 5 identify and enter appearances in cases in which OSC s expertise could favorably influence the development of whistleblower protection law and 6 implement an improved training and communication program based on the results of the 1999 survey of employing agencies compliance with Congressionally mandated training requirements The following tables display the anticipated workloads ALLEGATIONS RECEIVED New budget authority gross detail 40 00 Appropriation Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual Reprisal for whistleblowing Other personnel practices Hatch Act est est ALLEGATIONS CLOSED 1998 actual Reprisal for whistleblowing Other personnel practices Hatch Act est est OFFICE OF SPECIAL COUNSEL Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SALARIES AND EXPENSES Continued Net budget authority and outlays Budget authority Outlays Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Rental payments to GSA Subtotal direct obligations Below reporting threshold Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est 91 The Other commissions and boards account presents data on small independent commissions and other entities on a consolidated basis This consolidated account includes the 265 thousand request for the Commission for the Preservation of America s Heritage Abroad which works to encourage the preservation of cemeteries monuments and historic buildings associated with the foreign heritage of the United States It also reflects transfers to the Presidential Advisory Commission on Holocaust assets in the United States which conducts and reviews research on the collection and disposition of Holocaust era assets that came under the control of the United States Government 96 PANAMA CANAL COMMISSION Federal Funds OTHER COMMISSIONS AND BOARDS Public enterprise funds Federal Funds PANAMA CANAL REVOLVING FUND General and special funds COMMISSION FOR THE PRESERVATION ABROAD Program and Financing in millions of dollars OF AMERICA S HERITAGE Identification code SALARIES AND EXPENSES For expenses for the Commission for the Preservation of America s Heritage Abroad as authorized by Public Law section 1303 Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b est 2000 est Identification code actual Balance start of year Balance start of year Receipts 02 01 Miscellaneous deposits Miscellaneous trust funds Independent agencies Interest Miscellaneous trust funds Independent agencies est Total receipts Total Balances and collections Total balance end of year est 7 7 Total operating expenses Capital investment Transit operation projects General support projects Utilites projects Accomplishment of prior year slippage Unanticipated delays slippage Total capital investment Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Unavailable Collections in millions of dollars Obligations by program activity Transit operations Supporting services General Corporate Expenses actual New budget authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Program and Financing in millions of dollars Identification code Obligations by program activity Total obligations object class actual 1 Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year est 2000 est New budget authority gross detail Transferred from other accounts Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total outlays gross Appropriation total Change in unpaid obligations Total new obligations Total outlays gross Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Non Federal sources Outlays gross detail 86 90 Outlays from new current authority Net budget authority and outlays Budget authority Outlays PANAMA CANAL COMMISSION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Note Authority to borrow is available to the Panama Canal Commission on a permanent indefinite basis This authority is limited only in that the amount of borrowing outstanding at any time cannot exceed 100 million The Panama Canal Act of 1979 established the Panama Canal Commission to operate and maintain the interoceanic waterway The Commission is required to be financially selfsufficient in its operations and to make payments to the Republic of Panama as specified in the Panama Canal Treaty of 1977 Pursuant to Public Law the Commission is a wholly owned government corporation and is funded by a revolving fund In accordance with the Panama Canal Treaty the United States will transfer ownership of the Canal to the Republic of Panama on December All fiscal year 2000 data in the following tables is for the first quarter only Budget program Transit operations The services performed by this activity are in millions of dollars 1998 actual 1999 est 2000 est Maintenance of channels and dams Navigation service and control Lock operations and maintenance General repairs engineering and maintenance services Fire and facility protection services Public service payments to Panama Payments to Panama General canal expense Net operating expenses Note These numbers are based on standard business accounting techniques and therefore do not necessarily tie with the Program and Financing schedule Payments to Panama include a public service payment of 10 million a fixed annuity of 10 million and an annuity based on net tonnage of vessels transiting the Canal These payments are prescribed in paragraph 5 of article III and paragraphs 4 a and 4 b of article XIII of the Panama Canal Treaty of 1977 Vessel traffic volume and other indices of workload are as follows 1998 actual Ship transits over 300 net Panama Canal tons Tolls in millions of dollars est est Capital obligations for 2000 include the following major projects continuation of the Gaillard Cut widening straightening program replacement of two tugboats rehabilitation of Gatun locks track and tunnels addition and rehabilitation of towing locomotives rehabilitation of tow track and improvements to the vessel traffic management system replacement of miter gate and rising stem valves moving machinery replacement of locks machinery and replacement of switchgear in all locks transformer rooms Supporting services The services performed by these support activities are in millions of dollars 1998 actual 1999 est 1189 with any specific function Included in these costs are the amortization of the expense of the special retirement provisions of the treaty implementation legislation the health and education services provided to Commission employees and their dependents at Department of Defense facilities the premiums for the Federal employees health benefits program FEHBA certain other statutory costs required by the U S Government and miscellaneous expenses of a general nature In millions of dollars 1998 actual General corporate expenses est 2000 est Financing The Commission has two Treasury accounts the Revolving Fund which covers operations and the Dissolution Fund which provides for costs associated with the dissolution of the Panama Canal Commission and was not available for obligation prior to October The operation of the Canal is conducted on a commercial basis with revenues derived from tolls collected from vessels and other essential supporting services Revenues collected are deposited in an account in the Panama Canal Revolving Fund Operating and capital expenditures are then funded from this account The Commission is authorized to borrow from the U S Treasury amounts not exceeding 100 million outstanding at any time No cash withdrawals against this authority are currently outstanding or planned The amount set aside from toll receipts for a capital advance in 2000 is 114 million The Commission is budgeting a loss of 9 0 million for 1999 which will be carried forward and fully recovered in 2000 Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Benefits for former personnel Travel and transportation of persons Transportation of things Communications utilities and miscellaneous charges Advisory and assistance services Other services Medical care Supplies and materials Equipment Land and structures Grants subsidies and contributions Insurance claims and indemnities Total new obligations est Supply and logistical Utilities Other supporting services Operating expenses Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est 2000 est Note These numbers are based on standard business accounting techniques and therefore do not necessarily tie with the Program and Financing schedule Capital obligations for 2000 will improve the maintenance management system modernize the human resources payroll and time reporting system upgrade the telecommunications network and replace overaged motor vehicles General Corporate expenses General Corporate expenses provides for the salaries and related expenses for the overall direction and administration of the Commission including Financial Management Personnel Administration and the Office of Inspector General It also provides for non administrative expenses which are general in nature and not associated PANAMA CANAL COMMISSION DISSOLUTION FUND Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Offsetting Collections Total Balances and collections Total balance end of year PANAMA CANAL COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 New budget authority gross detail Current 40 00 Appropriation Permanent Advance appropriation definite 65 00 Advance appropriation definite Advance appropriation definite PANAMA CANAL COMMISSION DISSOLUTION FUND Continued Program and Financing in millions of dollars 1998 actual Identification code New budget authority gross detail Spending authority from offsetting collections 68 00 Offsetting collections cash Portion not available for obligation limitation on obligations est 2000 est Public enterprise funds Continued 71 Advance appropriation total Total new budget authority gross Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Outlays from new permanent authority Spending authority from offsetting collections total Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays 89 00 Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Total outlays gross Net budget authority and outlays Budget authority Outlays Represents 92 01 Pursuant to 22 USC 3714a Sec 1305 there is established in the Treasury of the United States a fund known as the Panama Canal Commission Dissolution Fund The Fund which became available on October shall be managed by the Commission to pay the operating costs associated with the dissolution of the Panama Canal Commission POSTAL SERVICE Federal Funds a current year estimate and a reconciliation adjustment Pursuant to Public Law the FY 2000 appropriation request of the U S Postal Service for Payment to the Postal Service Fund is This amount includes the requested in the President s budget and a request for which represents the forgone revenue from reduced rate mail requested in FY 1999 but which was not provided in the FY 1999 Appropriation The Postal Service is also requesting an FY 1999 supplemental appropriation of If this supplemental request is granted the FY 2000 Postal Service request for Payment to the Postal Service Fund would be reduced accordingly to The President s budget contains no supplemental appropriations request General and special funds PAYMENT TO THE POSTAL SERVICE FUND Public enterprise funds For payment to the Postal Service Fund for revenue forgone on free and reduced rate mail pursuant to subsections c and d of section 2401 of title 39 United States Code which shall remain available until September Provided That none of the funds provided shall be available for obligation until October Provided further That mail for overseas voting and mail for the blind shall continue to be free Provided further That 6 day delivery and rural delivery of mail shall continue at not less than the 1983 level Provided further That none of the funds made available to the Postal Service by this Act shall be used to implement any rule regulation or policy of charging any officer or employee of any State or local child support enforcement agency or any individual participating in a State or local program of child support enforcement a fee for information requested or provided concerning an address of a postal customer Provided further That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices in the fiscal year ending on September Postal Service Appropriations Act 1999 as included in Public Law section 101 h POSTAL SERVICE FUND Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Reimbursable Program 09 01 Postal field operations Transportation Building occupancy Supplies and services Research and development Administration and area operations Interest Servicewide expenses Subtotal Capital Investment Total new obligations Budgetary resources available for obligation New budget authority gross Redemption of debt Total budgetary resources available for obligation Total new obligations New budget authority gross detail Authority to borrow indefinite Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Current year Reconciliation adjustment Prior years liabilities Advanced Appropriation from FY Advanced Appropriation Reconciliation Adjustment Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations POSTAL SERVICE Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Outlays gross detail Outlays from new permanent authority Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Interest on U S securities Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value The Postal Reorganization Act of 1970 Public Law converted the Post Office Department into the U S Postal Service an independent establishment within the executive branch The Postal Service commenced operations July This agency is charged with providing patrons with reliable mail service at reasonable rates and fees The U S Postal Service is governed by an 11 member Board of Governors including 9 Governors appointed by the President a Postmaster General who is selected by the Governors and a Deputy Postmaster General who is selected by the Governors and the Postmaster General Decisions on changes in domestic rates of postage and fees for postal services are recommended to the Governors of the Postal Service by the independent Postal Rate Commission after a hearing on the record under the Administrative Procedure Act The Commission also recommends decisions on changes in the domestic mail classification schedule to the Governors Decisions of the Governors on rates of postage fees for postal services and mail classification are final subject to judicial review Effective in 1986 the Postal Service Fund Fund was included in the congressional and executive budget process and taken into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 GrammRudman Hollings The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U S Code by adding a new section 2009a which provides that beginning in 1990 the receipts and disbursements of the Fund shall not be considered as part of the congressional and executive budget process and shall not be taken into account in making calculations under Gramm Rudman Hollings Programs Included are all postal activities providing window services processing delivery and transportation of mail research and development administration of postal field activities and associated expenses of providing facilities and financing The rapid development of electronic messaging systems promises to increase the effectiveness of the Nation s communications infrastructure and U S competitiveness in the future As the provider of a universally available hard copy delivery system the United States Postal Service is encouraged to examine these emerging communications technologies and to cooperate with the private sector on issues of integration directory service and strategic alliances that will facilitate the development of secure and reliable electronic messaging networks The transition from hard copy to electronic messaging already has begun The Postal Service should assist in develop 1191 ing future messaging systems The Postal Service s participation should recognize the changing needs of its business governmental and individual customers should focus on determining an appropriate means for public and private sector cooperation and should be consistent with the agency s vision of evolving into a premier provider of 21st century postal communications The Postal Service should seek to leverage its comprehensive delivery messaging security and addressing directory management capabilities in a manner that promotes universal access to the benefits of these new technologies for all citizens who desire them Financing The activities of the U S Postal Service are financed from the following sources 1 mail and services revenue 2 reimbursements from Federal and non Federal sources 3 proceeds from borrowing 4 interest from U S securities and other investments and 5 appropriations by the Congress All receipts and deposits are made to the Postal Service Fund and are available without fiscal year limitation for payment of all expenses incurred retirement of obligations investment in capital assets and investment in obligations and securities Separate legislation also increased the Postal Service s statutory borrowing authority beginning in 1991 Section 2005 of title 39 United States Code as amended increased the Postal Service s borrowing authority by 2 5 billion in 1991 for a revised ceiling of 12 5 billion and an additional 2 5 billion in 1992 for a revised total ceiling of 15 billion The total net increase in amounts outstanding in any one fiscal year were also increased and now may not exceed 2 0 billion in obligations issued for the purpose of capital improvements and 1 0 billion for the purpose of paying operating expenses As of September it is expected that the total debt instruments issued and outstanding pursuant to this authority will amount to 9 461 billion Operating Estimated revenue will total 65 866 billion in 2000 This includes 65 769 billion from mail and services revenue 33 million from investment income and 64 million accured for revenue foregone appropriations in 2000 Total expenses are estimated at 65 716 billion in 2000 The Postal Reorganization Act of 1970 established the Postal Service as a fully self sufficient independent entity Postal revenues were to cover the full costs of postal operations When the Act was passed the Postal Service received substantial taxpayer subsidies both appropriated and unappropriated Consistent with the intent of the 1970 Act Congress has taken steps over time to reduce these subsidies Under the 1974 Civil Service Retirement Fund Postal Employee Benefits Act the Postal Service assumed responsibility for paying unfunded retirement costs from wage schedule increases under postal labor contracts These costs are not covered by normal employee employer contributions to the retirement fund The 1985 Reconciliation Act shifted responsibility for paying health benefit costs of Postal annuitants retiring after 1986 from OPM to the Postal Service The 1987 Reconciliation Act had the Postal Service make one time payments to defray annuitant health benefit costs in 1988 and 1989 and retirement COLA costs in 1988 Retirement COLAs like wage schedule increases result in retirement liabilities not covered by normal retirement fund contributions Under the 1989 Reconciliation Act the Postal Service assumed responsibility for paying health benefits of survivors of post 86 annuitants and unfunded retirement COLA liabilities for post 86 annuitants The Omnibus Budget Reconciliation Act of 1990 superseded certain existing legislation and expanded the Postal Service s responsibility for benefit costs of postal annuitants Effective October the Postal Service is required to fund Civil Service Retirement System CSRS COLAs and the employer s share of Federal Employee Health Benefit Program FEHBP premiums for postal annuitants who retired after June POSTAL SERVICE Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued POSTAL SERVICE FUND Continued 1971 and their survivors In addition the Postal Service is required to fund the retroactive CSRS COLA and FEHBP premium costs for which the Postal Service would have been liable if the provisions of this new legislation had been in effect as of July Under the Omnibus Reconciliation Act of 1993 the Postal Service is required to make certain payments for past COLAs and health benefits over and above any other payments required by law of 693 million to the Civil Service Retirement and Disability Fund and 348 million to the Employees Health Benefits Fund These two payments are to be made in three equal annual installments beginning in fiscal year 1996 The Balanced Budget Act of 1997 repealed the authorization for transitional appropriations to the Postal Service which had funded the liabilities of the former Post Office Department to the Employees Compensation Fund Effective October these liabilities became liabilities of the Postal Service payable out of the Postal Service Fund Statement of Operations in millions of dollars 1997 actual Identification code actual 1999 est 2000 est Revenue Expense Net income or loss Object Classification in millions of dollars 1998 actual Identification code Personnel compensation Full time permanent Other than full time permanent Other personnel compensation est 2000 est Total personnel compensation Civilian personnel benefits Benefits for former personnel Travel and transportation of persons Transportation of things Rental payments to GSA Rental payments to others Communications utilities and miscellaneous charges Printing and reproduction Other services Supplies and materials Equipment Land and structures Insurance claims and indemnities Interest and dividends Interest and dividends Interest and dividends Total new obligations Personnel Summary 1998 actual Identification code Total compensable workyears Exempt Full time equivalent employment est est PRESIDIO TRUST Federal Funds General and special funds PRESIDIO TRUST For necessary expenses to carry out title I of the Omnibus Parks and Public Lands Management Act of shall be available to the Presidio Trust to remain available until expended of which up to may be for the cost of guaranteed loans as authorized by section 104 d of the Act Provided That such costs including the cost of modifying such loans shall be as defined in section 502 of the Congressional Budget Act of 1974 Provided further That these funds are available to subsidize total loan principal any part of which is to be guaranteed not to exceed The Trust is authorized to issue obligations to the Secretary of the Treasury pursuant to section 104 d 3 of the Act in an amount not to exceed Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Operations Loan Guaranty Subsidy Operations Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Capital transfer to general fund Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Spending authority from offsetting collections total Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority New budget authority gross detail Current 40 00 Appropriation Authority to borrow Permanent Spending authority from offsetting collections 68 00 Offsetting collections cash Capital transfer to general fund Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Summary of Loan Levels Subsidy Budget Authority and Outlays by Program in millions of dollars Identification code actual 1999 est 2000 est Guaranteed loan levels supportable by subsidy budget authority 2150 Loan guarantee levels Total loan guarantee levels Guaranteed loan subsidy in percent 2320 Subsidy rate RAILROAD RETIREMENT BOARD Federal Funds OTHER INDEPENDENT AGENCIES Unobligated balance available end of year Total subsidy budget authority Guaranteed loan subsidy outlays 2340 Subsidy outlays New financing authority gross detail Spending authority from offsetting collections gross Offsetting collections cash Offsets Against gross financing authority and financing disbursements 88 00 Offsetting collections cash from Payment from program account Guaranteed loan subsidy budget authority Subsidy budget authority Total subsidy outlays The Presidio Trust is a wholly owned government corporation established by the Omnibus Parks and Public Lands Management Act of 1996 Public Law to manage improve maintain and lease property in the Presidio of San Francisco After this former military base was transferred to the National Park Service NPS the Trust was created to take over responsibility for managing the hundreds of houses office buildings and other facilities in an innovative manner that uses private sector resources but is consistent with surrounding NPS lands This appropriation funds the operation of the Trust It also authorizes the Trust to borrow up to 20 million from the U S Treasury in 2000 to rehabilitate and prepare facilities for leasing And additional 10 million loan is planned for 2001 The Trust repays the funds borrowed from Treasury with amounts collected from the rental of buildings and facilities as follows In thousands of dollars 1998 actual New Borrowing Authority Beginning Loan Payment Principal Payment non add Interest Payment non add est Status of Guaranteed Loans in millions of dollars 2000 est Ending Period Balance actual Identification code Total guaranteed loan commitments Guaranteed amount of guaranteed loan commitments Cumulative balance of guaranteed loans outstanding Outstanding start of year Disbursements of new guaranteed loans Outstanding end of year Memorandum Guaranteed amount of guaranteed loans outstanding end of year Balance Sheet in millions of dollars 1997 actual Identification code actual 2000 est 2290 Object Classification in millions of dollars Identification code est Position with respect to appropriations act limitation on commitments 2111 Limitation on guaranteed loans made by private lenders Uncommitted loan guarantee limitation Uncommitted limitation carried forward Net financing authority and financing disbursements Financing authority Financing disbursements est 1998 actual 1999 est 2000 est est ASSETS 1101 Federal assets Fund balances with Treasury Net value of assets related to post 1991 acquired defaulted guaranteed loans receivable Allowance for subsidy cost Direct obligations Personnel compensation Full time permanent Civilian personnel benefits Communications utilities and miscellaneous charges Advisory and assistance services Other services Purchases of goods and services from Government accounts Operation and maintenance of facilities Supplies and materials Land and structures Grants subsidies and contributions Subtotal direct obligations Reimbursable obligations Land and structures General and special funds 99 9 Total new obligations DUAL BENEFITS PAYMENTS ACCOUNT FEDERAL WINDFALL SUBSIDY Personnel Summary Identification code actual Total compensable workyears Full time equivalent employment est 2000 est PRESIDIO TRUST GUARANTEED LOAN FINANCING ACCOUNT Program and Financing in millions of dollars Identification code actual 1999 est Budgetary resources available for obligation New financing authority gross Capital transfer to general fund RAILROAD RETIREMENT BOARD Federal Funds For payment to the Dual Benefits Payments Account authorized under section 15 d of the Railroad Retirement Act of which shall include amounts becoming available in fiscal year pursuant to section 224 c 1 B of Public Law and in addition an amount not to exceed 2 percent of the amount provided herein shall be available proportional to the amount by which the product of recipients and the average benefit received exceeds Provided That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month in the fiscal year Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Program and Financing in millions of dollars 2000 est Identification code Total assets Total budgetary resources available for obligation Obligations by program activity Total obligations object class actual est est RAILROAD RETIREMENT BOARD Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR Program and Financing in millions of dollars Continued 1998 actual Identification code Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations Unobligated balance expiring est Change in unpaid obligations 73 10 Total new obligations Total outlays gross Outlays gross detail Outlays from new current authority Net budget authority and outlays Budget authority Outlays TO THE 99 Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from current balances Outlays from new permanent authority Total outlays gross Net budget authority and outlays Budget authority Outlays This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector FEDERAL PAYMENTS est New budget authority gross detail Appropriation DUAL BENEFITS PAYMENTS ACCOUNT FEDERAL WINDFALL SUBSIDY Continued Total obligations object class General and special funds Continued RAILROAD RETIREMENT ACCOUNTS For payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for interest earned on unnegotiated checks to remain available through September which shall be the maximum amount available for payment pursuant to section 417 of Public Law Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Note Appropriations language for the 2000 request for administrative expenses is included with the limitation on administration of the Rail Industry Pension Fund The Board administers a separate fund for unemployment and sickness insurance payments Administrative expenses are financed from employer unemployment taxes WORKLOAD 1983 actual Unemployment claims Cumulative workload decline Sickness claims Cumulative workload decline actual 1998 actual est est Program and Financing in millions of dollars RAIL INDUSTRY PENSION FUND 1998 actual Identification code est 2000 est Unavailable Collections in millions of dollars Obligations by program activity 10 00 Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation indefinite Change in unpaid obligations Total new obligations Total outlays gross Identification code Balance start of year Balance start of year Receipts 02 01 Interest and profits on investments in public debt securities Refunds Taxes Federal payments to railroad retirement trust funds Net budget authority and outlays Budget authority Outlays est 2000 est Total receipts Total Balances and collections Appropriation 05 01 Rail industry pension fund Outlays gross detail 86 97 Outlays from new permanent authority actual Subtotal appropriation Total balance end of year Program and Financing in millions of dollars This account funds interest on uncashed checks and income taxes on Tier I and Tier II railroad retirement benefits Identification code actual 1999 est 2000 est Trust Funds Obligations by program activity Direct program RRA administrative reimbursement RAILROAD UNEMPLOYMENT INSURANCE TRUST FUND 10 00 Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Program and Financing in millions of dollars Identification code Obligations by program activity Benefit payments actual est est 99 RAILROAD RETIREMENT BOARD Continued Trust Funds Continued OTHER INDEPENDENT AGENCIES 24 40 Unobligated balance available end of year New budget authority gross detail Current 40 26 Appropriation trust fund definite Permanent 60 27 Appropriation trust fund indefinite Portion precluded from obligation Direct obligations Benefit payments Interest and dividends Administrative expenses see separate schedule Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority est Subtotal direct obligations Reimbursable obligations Below reporting threshold Appropriation total Spending authority from offsetting collections Offsetting collections cash Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual Object Classification in millions of dollars Identification code Total new obligations est Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value Status of Funds in millions of dollars Unexpended balance start of year Uninvested balance U S Securities 0101 Par value Unrealized discounts Total balance start of year Cash income during the year Governmental receipts 0200 Refunds Rail Industry Pension Fund Taxes Rail Industry Pension Fund Intragovernmental transactions 0240 Interest and profits on investments in public debt securities Rail Industry Pension Fund Federal payments to railroad retirement trust funds Rail Industry Pension Fund Offsetting collections 0280 Rail Industry Pension Fund Total cash income Cash outgo during year 0500 Rail Industry Pension Fund Unexpended balance end of year 0700 Uninvested balance U S Securities 0701 Par value Unrealized discounts Total balance end of year For necessary expenses for the Railroad Retirement Board for administration of the Railroad Retirement Act and the Railroad Unemployment Insurance Act to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited to the railroad unemployment insurance administration fund Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained like other private pension plans but embedded in Federal law About 118 000 individuals also receive a windfall benefit 0100 ADMINISTRATION ON Program and Financing In millions of dollars Identification code LIMITATION 1998 actual est Total direct program Reimbursable program Total new obligations Budgetary resources available for obligation Offsetting collections from Trust funds Unobligated balance expiring Change in unpaid obligations Obligations incurred net Obligated balance start of year Obligated balance end of year Outlays from limitation The table below shows anticipated workloads Pending start of year New Railroad Retirement applications New Social Security certifications Total dispositions excluding partial awards Pending end of year actual 1998 actual 1999 est 2000 est As shown below the Board projects this workload will continue to decline as the number of beneficiaries declines 1980 actual Total beneficiaries est actual est 47 Limitation est actual Obligations by program activity Direct program Rail Industry Pension Fund Subtotal Rail Industry Pension Fund Railroad Social Security Equivalent Benefit Subtotal Railroad Social Security Equivalent Benefit Supplemental Annuity Pension Fund Subtotal Supplemental Annuity Pension Fund Railroad Unemployment Insurance Trust Fund Subtotal Railroad Unemployment Insurance Trust Fund actual 1997 actual 1998 actual est est In recognition of the continuing decline in virtually all its major workloads the Board will explore and adopt new approaches to improve service to beneficiaries RAILROAD RETIREMENT BOARD Continued Trust Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Obligated balance start of year Obligated balance end of year General and special funds Continued LIMITATION ON ADMINISTRATION Continued Outlays from limitation Object Classification in millions of dollars 1998 actual Identification code Limitation Acct Direct Obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation est 6 5 Object Classification in millions of dollars 2000 est 1998 actual Identification code Total personnel compensation Civilian personnel benefits Benefits for former personnel Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Limitation on expenses Personnel compensation Full time permanent Civilian personnel benefits Limitation on expenses Subtotal limitation acct direct obligations Limitation Acct Reimbursable Obligations Personnel compensation Full time permanent Civilian personnel benefits Limitation on expenses Subtotal limitation acct reimbursable obligations est Subtotal limitation account allocation Personnel Summary Identification code est Total compensable workyears Full time equivalent employment actual 1999 est est SUPPLEMENTAL ANNUITY PENSION FUND Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Limitation account direct Total compensable workyears Full time equivalent employment Limitation account reimbursable 7001 Total compensable workyears Full time equivalent employment est 2000 est 6001 LIMITATION ON THE OFFICE OF Total receipts Total Balances and collections Appropriation 05 01 Supplemental Annuity Pension Fund actual Identification code Personnel Summary Balance start of year 01 99 Balance start of year Receipts 02 01 Interest and profits on investments in public debt securities Supplemental annuity taxes Refunds supplemental annuity pension fund INSPECTOR GENERAL For expenses necessary for the Office of Inspector General for audit investigatory and review activities as authorized by the Inspector General Act of 1978 as amended not more than to be derived from the railroad retirement accounts and railroad unemployment insurance account Provided That none of the funds made available in any other paragraph of this Act may be transferred to the Office used to carry out any such transfer used to provide any office space equipment office supplies communications facilities or services maintenance services or administrative services for the Office used to pay any salary benefit or award for any personnel of the Office used to pay any other operating expense of the Office or used to reimburse the Office for any service provided or expense incurred by the Office Provided further That none of the funds made available under this heading in this Act or subsequent Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Acts may be used for any audit investigation or review of the Medicare Program Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f Program and Financing in millions of dollars Subtotal appropriation Total balance end of year Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation trust fund indefinite Portion precluded from obligation Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Obligations by program activity Operations total new obligations est Change in unpaid obligations Obligations incurred net Total outlays gross Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value est Budgetary resources available for obligation Offsetting collections from trust funds Unobligated balance expiring Limitation Outlays gross detail Outlays from new permanent authority Outlays from permanent balances actual 5 RAILROAD RETIREMENT BOARD Continued Trust Funds Continued OTHER INDEPENDENT AGENCIES 92 02 Total investments end of year U S securities Par value Status of Funds in millions of dollars 1998 actual 1999 est 2000 est Unexpended balance start of year 0100 Treasury balance U S Securities Par value New budget authority gross detail Appropriation trust fund indefinite Portion precluded from obligation Portion applied to debt reduction Appropriation total Authority to borrow indefinite Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new permanent authority Outlays from permanent balances Total balance start of year Cash income during the year Governmental receipts 0200 Supplemental annuity taxes Supplemental Annuity Pension Fund RRB Governmental receipts Intragovernmental transactions 0240 Interest and profits on investments in public debt securities Supplemental Annuity Pension Fund RRB Total cash income Cash outgo during year 0500 Supplemental Annuity Pension Fund Unexpended balance end of year 0700 Uninvested balance U S Securities Par value Total new obligations In addition to rail social security rail industry pensions and special windfalls the Railroad Retirement Board pays supplemental annuities to rail workers retiring at age 60 with 30 years of creditable rail service or at age 65 with 25 29 years of creditable service Monthly benefit amounts are calculated from a base of 23 adding 4 for every year of service over 25 up to a maximum monthly benefit of 43 Employers finance benefits on a pay as you go basis by a cents per hour tax currently established at 27 cents per hour Identification code Total outlays gross Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Total investments end of year U S securities Par value All railroad retirees receive the equivalent of a social security benefit and they may also receive other add ons including rail industry pension payments windfall payments and supplemental annuities Social security benefits for former railroad employees are funded by the social security trust funds and rail industry pension payments are the responsibility of the rail sector Under current law a financial interchange occurs once each year between the social security trust funds and the social security equivalent benefit SSEB account The SSEB receives monthly advances from the general fund equal to an estimate of the transfer the SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis Advances from the previous year are repaid annually to the general fund immediately after the financial interchange is received In million was advanced and 3 184 million was repaid Status of Funds in millions of dollars Identification code Total receipts Total Balances and collections Appropriation 05 01 Rail industry social security equivalent benefit account Total balance end of year RAILROAD SOCIAL SECURITY EQUIVALENT BENEFIT ACCOUNT Unavailable Collections in millions of dollars Identification code Balance start of year Balance start of year Receipts 02 01 Interest and profits on investments in public debt securities Income tax credits Interest transferred to Federal hospital insurance trust fund Taxes Receipts transferred to Federal hospital insurance trust fund Receipts from Federal old age survivors insurance trust fund Receipts from Federal disability insurance trust fund 02 10 Refunds railroad social security equivalent benefit account Subtotal appropriation Total balance end of year actual 1999 est 2000 est Program and Financing in millions of dollars Identification code Obligations by program activity Total new obligations Budgetary resources available for obligation 22 00 New budget authority gross actual est est Unexpended balance start of year Treasury balance U S Securities Par value Total balance start of year Cash income during the year Governmental receipts 0200 Railroad Soc Sec equivalent ben acct Taxes 0201 Railroad Soc Sec equivalent ben acct Receipts transferred to Federal hospital insurance trust fund Railroad Soc Sec Equivalent Ben Acct Refunds Intragovernmental transactions 0240 Railroad Soc Sec equivalent ben acct Interest and profits on investments in public debt securities Railroad Soc Sec equivalent ben acct Income tax credits Railroad Soc Sec equivalent ben acct Interest transferred to Federal hospital insurance trust fund Railroad Soc Sec equivalent ben acct Receipts from Federal old age survivors ins trust fund 1998 actual 1999 est 2000 est RAILROAD RETIREMENT BOARD Continued Trust Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SECURITIES AND EXCHANGE COMMISSION RAILROAD SOCIAL SECURITY EQUIVALENT BENEFIT ACCOUNT Continued Federal Funds General and special funds Status of Funds in millions of dollars Continued 1998 actual Identification code Railroad Soc Sec equivalent ben acct Receipts from Federal disability ins trust fund SALARIES 1999 est est Total cash income Cash outgo during year 0500 Railroad social security equivalent benefit account Proposed legislation Outgo under present law Outgo under proposed legislation Total cash outgo Unexpended balance end of year 0700 Uninvested balance U S Securities Par value Outstanding debt to Treasury Total balance end of year Object Classification in millions of dollars 1998 actual Identification code est 2000 est Benefit payments Interest and dividends Repayment of interest on benefit advances Total new obligations RESOLUTION TRUST CORPORATION Federal Funds Identification code RTC REVOLVING FUND 1998 actual 1998 actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Program and Financing in millions of dollars Budgetary resources available for obligation 21 40 Unobligated balance available start of year Unobligated balance expiring Unobligated balance available end of year EXPENSES Unavailable Collections in millions of dollars Public enterprise funds Identification code AND For necessary expenses for the Securities and Exchange Commission including services as authorized by 5 U S C 3109 the rental of space to include multiple year leases in the District of Columbia and elsewhere and not to exceed 3 000 for official reception and representation expenses and in addition to remain available until expended from fees collected in fiscal year to remain available until expended and from fees collected in fiscal year to remain available until expended of which not to exceed 10 000 may be used toward funding a permanent secretariat for the International Organization of Securities Commissions and of which not to exceed shall be available for expenses for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials members of their delegations appropriate representatives and staff to exchange views concerning developments relating to securities matters development and implementation of cooperation agreements concerning securities matters and provision of technical assistance for the development of foreign securities markets such expenses to include necessary logistic and administrative expenses and the expenses of Commission staff and foreign invitees in attendance at such consultations and meetings including 1 such incidental expenses as meals taken in the course of such attendance 2 any travel and transportation to or from such meetings and 3 any other related lodging or subsistence Provided That fees and charges authorized by sections 6 b 4 of the Securities Act of U S C 77f b 4 and 31 d of the Securities Exchange Act of U S C 78ee d shall be credited to this account as offsetting collections Provided further That any such fees collected in fiscal year 2000 in excess of shall remain available until expended but shall not be available for obligation until October Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section est 2000 est Offsetting Collections Total Balances and collections Appropriation 05 01 Salaries and expenses Total balance end of year Program and Financing in millions of dollars Identification code Net budget authority and outlays 89 00 Budget authority Outlays The Financial Institutions Reform Recovery and Enforcement Act FIRREA of 1989 established the Resolution Trust Corporation RTC as a temporary agency to dispose of insolvent thrift institutions The Savings Association Insurance Fund took over responsibility for resolving failed thrifts on July and the RTC s assets and liabilities were transferred to the FSLIC Resolution Fund on December Of 18 3 billion appropriated to RTC in 1994 by the RTC Completion Act the Thrift Depositor Protection Oversight Board determined that only 4 6 billion was required and the excess was returned to Treasury on December When the RTC terminated the Oversight Board s primary function ceased On October the Board was abolished and its remaining responsibility to oversee the Resolution Funding Corporation REFCORP which provided financing for the RTC was transferred to the Secretary of the Treasury 1998 actual 1999 est 2000 est Obligations by program activity Direct program 00 01 Full disclosure Prevention and suppression of fraud Supervision and regulation of securities markets 00 04 Investment management regulation Legal and economic services Program direction Reimbursable program Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation SECURITIES AND EXCHANGE COMMISSION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Transferred from other accounts Appropriation total Permanent Spending authority from offsetting collections Offsetting governmental collections cash Offsetting collections unavailable balances Portion not available for obligation limitation on obligations Spending authority from offsetting collections total Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year data structure of SEC filings by utilizing the Hypertext Markup Language HTML document structure that allows for the incorporation of graphics varied fonts and other visual presentations that corporations use in the materials distributed to shareholders and investors The first major modernization milestone a newly privatized dissemination subsystem was delivered on time and within budget on November This modernized dissemination subsystem is now faster more reliable and has resulted in the reduction of subscriber costs from to 79 000 per year a savings of almost per subscriber SELECTED WORKLOAD DATA Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays The primary mission of the Securities and Exchange Commission the Commission is to administer and enforce the Federal securities laws in order to protect investors and to maintain fair honest and efficient markets Full disclosure This program ensures that investors will be provided with material information in the public offering trading voting and tendering of securities Issuers that have conducted public offerings have securities traded in the public markets or have total assets and security holder populations of specified sizes are required to furnish management financial and business information to the Commission on a continuing basis in proxy materials and in annual and other periodic reports The staff reviews these documents on a selected basis for compliance with the disclosure requirements In addition all registration statements of issuers that are making their initial public offerings of securities and all third party tender offer filings are reviewed by the staff As a result of the review process the staff may issue comments to issuers to elicit better compliance or where appropriate refer matters for enforcement action Electronic filing EDGAR The Commission s EDGAR system provides the agency with the capability for electronic receipt analysis and dissemination of virtually all of its full disclosure filings Since becoming operational in 1993 EDGAR has received and successfully processed over 1 7 million documents submitted in approximately 634 000 separate submissions from over 28 000 companies and funds registered with the SEC Although EDGAR has proven to be a success the system is in need of modernization in order to take advantage of changes in technology and respond to the demands of filers and investors As a result the SEC awarded a three year contract for modernization on July This multi year modernization effort will improve the presentation quality and 1998 actual Filings of initial 1933 Act registration statements other than investment companies Filings of repeat 1933 Act registration statements and posteffective amendments other than investment companies Filings of definitive proxy and information statements uncontested other than investment companies Filings of annual and periodic reports other than investment companies Filings of Director and Officer ownership and transaction reports est 2000 est Prevention and suppression of fraud This program evaluates information indicating possible violations of the Federal securities laws Possible violations include among other things the illegal distribution of unregistered securities fraud in the offer purchase and sale of securities insider trading market manipulation and illegal conduct by broker dealers investment advisers and other regulated entities Investigations of possible violations are conducted and if appropriate enforcement actions are initiated Actions include civil proceedings seeking injunctive and other relief and administrative proceedings The Commission is now authorized to seek court orders imposing civil monetary penalties for any securities law violation as well as to seek such penalties against regulated entities in administrative proceedings Under appropriate circumstances matters are referred for criminal prosecution SELECTED WORKLOAD DATA 1998 actual Investigations opened Administrative proceedings opened Civil actions opened est est Supervision and regulation of securities markets Trading in the securities markets is regulated to protect investors against fraud and manipulation and to ensure the maintenance of fair orderly efficient and competitive markets The Commission oversees the work of self regulatory organizations monitors securities markets and broker dealer operations and develops regulatory strategies for coping with market stress promoting compliance and meeting changing domestic and international conditions The Commission also conducts examinations of broker dealers and inspections of transfer agents clearing agencies and self regulatory organizations SELECTED WORKLOAD DATA 1998 actual Review of changes in the rules and procedures of self regulatory organizations Inspections of self regulatory organizations Broker dealer registration applications Broker dealer oversight and cause examinations Transfer agent and clearing agency examinations est est Investment management regulation This program administers the Investment Company Act of 1940 and the Investment Advisers Act of 1940 Mutual funds and other investment companies manage over 5 trillion for more than 37 million households The staff reviews disclosure documents 1200 SECURITIES AND EXCHANGE COMMISSION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued SALARIES AND EXPENSES Continued filed by investment companies and investment advisers and regulates and inspects investment companies and investment advisers to protect investors against fraud self dealing inadequate disclosure and other abuse The staff refers serious violations for enforcement action This program also is responsible for administering the Public Utility Holding Company Act of 1935 SELECTED WORKLOAD DATA 1998 actual Investment company assets inspected trillions Investment company portfolios and amendments filed Investment company proxy statements filed Investment advisers inspected Investment adviser registration statements filed Exemptive applications closed Public utility filings processed Public utility annual and periodic reports examined est est Legal and economic services This program provides a range of legal services and economic analyses to the Commission concerning its law enforcement regulatory and legislative activities including i prosecution of enforcement actions in appellate courts ii representation of the Commission in all other appellate litigation in private litigation where the Commission appears as amicus curiae and in corporate reorganizations iii representation of the Commission in actions brought against the Commission and its employees iv preparation of Congressional testimony and comments and advice concerning proposed securities legislation v advice to the Commission concerning issues arising from its law enforcement and regulatory activities vi preparation of draft opinions of adjudicatory decisions and advice to the Commission regarding its adjudicatory decisions vii advice to the Commission regarding compliance with Government wide statutes and the statutes and rules applicable to the agency s activities and viii economic analyses of proposed regulations and legislation litigation support in enforcement cases and independent studies of issues affecting the securities markets In addition the administrative law judges conduct hearings and issue initial decisions in formal administrative proceedings where the Commission has determined that hearings are appropriate in the public interest and for the protection of public investors SELECTED WORKLOAD DATA 1998 actual Litigation matters opened Adjudicatory matters received Adjudicatory matters completed Legislative matters Chapter 11 disclosure statements commented on Administrative proceedings disposed by Administrative Law Judges est 2000 est duced from 295 per of the aggregate price of securities offered in 1998 to 278 per in 1999 and will be further reduced in 2000 to 264 per of the offering amount The first 200 per of this fee shall be deposited in the general fund of the U S Treasury and the remaining increment will be made available for use by the Commission In addition to promote equity across securities markets the National Securities Markets Improvement Act of extended Section 31 transaction fees to the over the counter market at a rate of 1 300 of one percent of the aggregate dollar amount of securities transacted the rate currently paid by all national and regional exchanges These transaction fees are also made available for use by the Commission Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Special personal services payments est 2000 est Subtotal direct obligations Reimbursable obligations Below reporting threshold Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to others Communications utilities and miscellaneous charges Printing and reproduction Advisory and assistance services Other services Operation and maintenance of facilities Operation and maintenance of equipment Supplies and materials Equipment Land and structures Total new obligations Personnel Summary Identification code Direct Total compensable workyears Full time equivalent employment Reimbursable 2001 Total compensable workyears Full time equivalent employment actual 1999 est 2000 est Public enterprise funds Program direction This program assists the Commission in fulfilling its statutory requirements and in responding to changes in the securities industry by carefully evaluating priorities formulating and implementing policies and managing agency resources The staff provides management direction and analysis internal control financial management personnel management data processing public affairs records management information dissemination general administrative services and processing of equal employment opportunity complaints The Commission continues to follow the fee reduction schedule set forth in the National Securities Markets Improvement Act of P L Title IV of this law amends fee language found in Section 6 b of the Securities Act of 1933 and Section 31 of the Securities and Exchange Act of 1934 Under this law the Section 6 b fee rate paid by corporations to register securities with the Commission was re INVESTMENT IN SECURITIES INVESTOR PROTECTION CORPORATION Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Budgetary resources available for obligation Unobligated balance available start of year Unobligated balance available end of year Net budget authority and outlays Budget authority Outlays The Securities Investor Protection Corporation SIPC may borrow up to 1 billion from the U S Department of the Treasury through the Commission in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of failing brokerage firms To date SIPC has not needed these loans SMITHSONIAN INSTITUTION Federal Funds OTHER INDEPENDENT AGENCIES SMITHSONIAN INSTITUTION Federal Funds General and special funds SALARIES AND EXPENSES For necessary expenses of the Smithsonian Institution as authorized by law including research in the fields of art science and history development preservation and documentation of the National Collections presentation of public exhibits and performances collection preparation dissemination and exchange of information and publications conduct of education training and museum assistance programs maintenance alteration operation lease for terms not to exceed 30 years and protection of buildings facilities and approaches not to exceed for services as authorized by 5 U S C 3109 up to 5 replacement passenger vehicles purchase rental repair and cleaning of uniforms for employees of which not to exceed for the instrumentation program collections acquisition Museum Support Center equipment and move exhibition reinstallation the National Museum of the American Indian the repatriation of skeletal remains program research equipment information management and Latino programming shall remain available until expended and including such funds as may be necessary to support American overseas research centers and a total of for the Council of American Overseas Research Centers Provided That funds appropriated herein are available for advance payments to independent contractors performing research services or participating in official Smithsonian presentations Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code actual Obligations by program activity Research and collections management Education public programs and exhibitions Administration Facilities and security Reimbursable program Transportation Reimbursable program Millennium Total new obligations est 2000 est nology and the arts The Institution acquires and preserves for reference and study purposes over one hundred million items of scientific cultural and historic importance It maintains public exhibits in a variety of fields The Institution operates and maintains 16 museums a zoological park and animal conservation and research center research facilities and supporting facilities Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund Donations subscriptions and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone biological area 60 Stat U S C 79 79a Object Classification in millions of dollars 1998 actual Identification code Direct obligations Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total budgetary resources available for obligation Total new obligations Unobligated balance expiring Unobligated balance available end of year New budget authority gross detail Appropriation Transferred from other accounts Appropriation total Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year Total personnel compensation Civilian personnel benefits Travel and transportation of persons Transportation of things Rental payments to others Communications utilities and miscellaneous charges Printing and reproduction Other services Purchases of goods and services from Government accounts Supplies and materials Equipment Land and structures Subtotal direct obligations Reimbursable obligations Total new obligations Personnel Summary Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross actual 4 180 AND RELATED RESEARCH CURRENCY PROGRAM 1999 est 2000 est SPECIAL FOREIGN Program and Financing in millions of dollars Identification code Total compensable workyears Full time equivalent employment MUSEUM PROGRAMS est est Identification code Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross actual Budgetary resources available for obligation Unobligated balance available start of year Unobligated balance available end of year Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year est 2000 est Net budget authority and outlays 89 00 Budget authority Outlays The Smithsonian Institution conducts research in the natural and physical sciences and in the history of cultures tech Outlays gross detail Outlays from current balances Net budget authority and outlays Budget authority Outlays This account supports a program of grants to U S universities museums and other institutions of higher learning paid for by excess U S owned foreign currencies Areas of 1202 SMITHSONIAN INSTITUTION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Construction Budget Authority Outlays General and special funds Continued MUSEUM PROGRAMS AND RELATED RESEARCH SPECIAL FOREIGN CURRENCY PROGRAM Continued research include archeology and related disciplines systematic and environmental biology astrophysics and Earth sciences and museum programs REPAIR AND RESTORATION OF BUILDINGS FACILITIES AND ALTERATION OF For necessary expenses of repair and restoration of buildings and alteration of facilities owned or occupied by the Smithsonian Institution by contract or otherwise as authorized by section 2 of the Act of August Stat 623 including not to exceed 10 000 for services as authorized by 5 U S C to remain available until expended Provided That contracts awarded for environmental systems protection systems and exterior repair or restoration of buildings facilities of the Smithsonian Institution may be negotiated with selected contractors and awarded on the basis of contractor qualifications as well as price For necessary expenses of the major capital renewal of the Patent Office Building to become available on October 1 of the fiscal year specified and remain available until expended as follows for fiscal year for fiscal year for fiscal year CONSTRUCTION AND Total Budget Authority Outlays Note The repair and restoration activities previously financed under Smithsonian Institution Construction and Improvements National Zoological Park in 1998 and 1999 are presented in these schedules and are proposed to be financed in this account in 2000 The minor construction alteration and modification activities previously financed under Smithsonian Institution Construction and Improvements National Zoological Park and Construction in 1998 and 1999 are presented in these schedules and are proposed to be financed in this account in 2000 Budget authority and outlays are distributed by account above This account encompasses repairs restorations code compliance changes minor construction alterations and modifications building system renewals of Smithsonian museum buildings and facilities for storage and conservation of collections research and support Object Classification in millions of dollars 1998 actual Identification code Other services Supplies and materials Total new obligations est 2000 est IMPROVEMENTS NATIONAL ZOOLOGICAL PARK For necessary expenses of planning construction remodeling and equipping of buildings and facilities at the National Zoological Park by contract or otherwise to remain available until expended Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code Obligations by program activity Total new obligations Budgetary resources available for obligation 21 40 Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year actual est 2000 est CONSTRUCTION For necessary expenses for construction to remain available until expended Provided That notwithstanding any other provision of law a single procurement for the construction of the National Museum of the American Indian may be issued which includes the full scope of the project Provided further That the solicitation and the contract shall contain the clause availability of funds found at 48 CFR Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code est 2000 est Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year Obligations by program activity National Museum of the American Indian Natural History East Court building Air and Space Museum Extention New budget authority gross detail Appropriation Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays 89 00 Budget authority Outlays Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays Distribution of Budget Authority and Outlays in millions of dollars 1998 actual Repair and Restoration of Buildings Budget Authority Outlays Construction and Improvements National Zoological Park Budget Authority Outlays actual est 2000 est SMITHSONIAN INSTITUTION Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES Note The major construction activities previously financed under Smithsonian Institution Construction and Improvements National Zoological Park are proposed to be financed in this account in future budgets The minor construction alteration and modification activities previously financed under this account are proposed to be financed under the Smithsonian Institution Repairs Restoration and Alteration of Facilities in 2000 This account provides funding for major new construction projects to support the Smithsonian s existing and future programs in research collections management public exhibitions and education The 2000 budget request provides funds for the construction of the Mall Museum building of the National Museum of the American Indian JOHN F KENNEDY CENTER FOR THE FOR THE For necessary expenses for capital repair and rehabilitation of the existing features of the building and site of the John F Kennedy Center for the Performing Arts to remain available until expended Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars PERFORMING ARTS 1998 actual Program and Financing in millions of dollars Obligations by program activity Total new obligations est 1999 est 2000 est Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations New budget authority gross detail Appropriation Obligations by program activity Total obligations object class Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year For necessary expenses for the operation maintenance and security of the John F Kennedy Center for the Performing Arts Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e actual 1999 est OPERATIONS AND MAINTENANCE Identification code PERFORMING ARTS CONSTRUCTION Identification code JOHN F KENNEDY CENTER 1203 New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays This appropriation provides for the operating and maintenance expenses of the John F Kennedy Center for the Performing Arts including maintenance security memorial interpretation janitorial short term repair and other services Object Classification in millions of dollars 1998 actual Identification code Personnel compensation Full time permanent Communications utilities and miscellaneous charges Other services Subtotal direct obligations Below reporting threshold Total new obligations est est Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est est 55 Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays This appropriation provides for the repair restoration and renovation of the Kennedy Center building including major projects related to plumbing and electrical systems air handling systems and major repair of interior spaces including access for persons with disabilities The Kennedy Center plans to continue Phase II of the renovation of the interior of the presidential memorial NATIONAL GALLERY OF ART SALARIES AND EXPENSES For the upkeep and operations of the National Gallery of Art the protection and care of the works of art therein and administrative expenses incident thereto as authorized by the Act of March Stat 51 as amended by the public resolution of April Public Resolution 9 Seventy sixth Congress including services as authorized by 5 U S C 3109 payment in advance when authorized by the treasurer of the Gallery for membership in library museum and art associations or societies whose publications or services are available to members only or to members at a price lower than to the general public purchase repair and cleaning of uniforms for guards and uniforms or allowances therefor for other employees as authorized by law 5 U S C purchase or rental of devices and services for protecting buildings and contents thereof and maintenance alteration improvement and repair of buildings approaches and grounds and purchase of services for restoration and repair of works of art for the National Gallery of Art by contracts made without advertising with individuals firms or organizations at such rates or prices and under such terms and conditions as the Gallery may deem proper of which not to exceed for the special exhibition program shall remain available until expended Department of the Interior and Relat SMITHSONIAN INSTITUTION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 General and special funds Continued NATIONAL GALLERY OF NATIONAL GALLERY ART Continued SALARIES AND EXPENSES Continued ed Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars 1998 actual Identification code est 2000 est Obligations by program activity Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Program and Financing in millions of dollars 1998 actual Identification code Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross est Obligations by program activity Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Outlays gross detail Outlays from new current authority Outlays from current balances Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year The National Gallery of Art receives holds and administers works of art acquired for the Nation by the Gallery s board of trustees It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these works of art to be exhibited Object Classification in millions of dollars 1998 actual 1999 est Total outlays gross Net budget authority and outlays Budget authority Outlays This account encompasses repairs alterations and improvements additions renovations and restorations of a long term nature and utility and facilities planning and study The funds are used to keep National Gallery of Art facilities in good repair and efficient operating condition 2000 est Object Classification in millions of dollars Personnel compensation Full time permanent Other than full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Transportation of things Communications utilities and miscellaneous charges Other services Supplies and materials Equipment Subtotal direct obligations Below reporting threshold Total new obligations actual Identification code Total compensable workyears Full time equivalent employment est Other services Land and structures Total new obligations Personnel Summary Identification code actual Total compensable workyears Full time equivalent employment WOODROW WILSON INTERNATIONAL CENTER Identification code est est 2000 est Personnel Summary est Identification code ART For necessary expenses of repair restoration and renovation of buildings grounds and facilities owned or occupied by the National Gallery of Art by contract or otherwise as authorized to remain available until expended Provided That contracts awarded for environmental systems protection systems and exterior repair or renovation of buildings of the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications as well as price Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Net budget authority and outlays 89 00 Budget authority Outlays OF REPAIR RESTORATION AND RENOVATION OF BUILDINGS FOR SCHOLARS SALARIES AND EXPENSES 1998 actual est est 838 For expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of Stat 1356 including hire of passenger vehicles and services as authorized by 5 U S C Department of the Interior and Related TENNESSEE VALLEY AUTHORITY Federal Funds OTHER INDEPENDENT AGENCIES Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars 1998 actual Identification code Program and Financing in millions of dollars 1998 actual Identification code est est est Obligations by program activity Total new obligations object class Obligations by program activity Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Budgetary resources available for obligation New budget authority gross Total new obligations Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail 40 00 Appropriation Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross New budget authority gross detail Current 40 00 Appropriation Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash Net budget authority and outlays Budget authority Outlays The Woodrow Wilson Center facilitates scholarship of the highest quality in the social sciences and humanities and communicates that scholarship to a wide audience within and beyond Washington This is accomplished through a resident body of fellowship awardees conferences publication and dialogue Object Classification in millions of dollars 1998 actual Identification code est 2000 est Personnel compensation Full time permanent Civilian personnel benefits Other services Grants subsidies and contributions Total new obligations Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Outlays gross detail Outlays from new current authority Outlays from current balances Outlays from new permanent authority Total outlays gross Offsets Against gross budget authority and outlays 88 00 Offsetting collections cash from Federal sources Net budget authority and outlays Budget authority Outlays The State Justice Institute was established by the Congress in 1984 as a private non profit corporation to make grants and undertake other activities designed to improve the administration of justice in the United States Appropriations in 2000 are intended to provide for continuation of Institute operations at a reduced level 6 TENNESSEE VALLEY AUTHORITY Personnel Summary 1001 Federal Funds 1998 actual Identification code Total compensable workyears Full time equivalent employment est 2000 est TENNESSEE VALLEY AUTHORITY FUND STATE JUSTICE INSTITUTE Federal Funds General and special funds SALARIES AND Public enterprise funds EXPENSES For necessary expenses of the State Justice Institute as authorized by the State Justice Institute Authorization Act of 1992 Public Law Stat to remain available until expended Provided That not to exceed 2 500 shall be available for official reception and representation expenses Departments of Commerce Justice and State the Judiciary and Related Agencies Appropriations Act 1999 as included in Public Law section 101 b SEC 102 For the purpose of carrying out the provisions of the Tennessee Valley Authority Act of 1933 as amended 16 U S C ch 12A including hire maintenance and operation of aircraft and purchase and hire of passenger motor vehicles is hereby appropriated Provided That use of the funds provided herein is limited to the purposes for which funds were provided under this heading in Public Law Provided further That of the amounts appropriated under this section shall be available to remain available until expended for operation maintenance surveillance and improvement of Land Between the The Lakes Omnibus Consolidated and Emergency Supplemental Appropriations Act 1999 Public Law Division A section 102 Program and Financing in millions of dollars Identification code Obligations by program activity Power program 09 01 Power program Operating expenses actual est est TENNESSEE VALLEY AUTHORITY Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued Status of Direct Loans in millions of dollars TENNESSEE VALLEY AUTHORITY FUND Continued Identification code actual 1999 est 1999 est 2000 est Position with respect to appropriations act limitation on obligations 1111 Limitation on direct loans Direct loan obligations exempt from limitation Program and Financing in millions of dollars Continued Identification code actual 2000 est Power program Capital expenditures Total power program Operating Expenses Water and Land Stewardship Land Between The Lakes Economic Development Environmental Research Total direct loan obligations Cumulative balance of direct loans outstanding Outstanding start of year Disbursements Direct loan disbursements Repayments Repayments and prepayments Write offs for default Direct loans Outstanding end of year Total Operating Expenses Capital Investment Water and land management Land Between The Lakes Total Capital Investments Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 40 00 Appropriation Permanent Spending authority from offsetting collections 68 00 Offsetting collections cash Capital transfer to general fund Portion applied to debt reduction POWER PROGRAM in millions of dollars Spending authority from offsetting collections total Total new budget authority gross Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year The Tennessee Valley Authority TVA was created in 1933 as a Government owned corporation for the unified development of a river basin comprised of parts of seven States The President s Budget proposes that the agency s program in 2000 be financed from three sources 1 appropriations by the Congress 2 proceeds available from current power operations and borrowings against future power revenues and 3 proceeds available from nonpower activities The President s Budget includes 7 million to be appropriated for the operation of Land Between The Lakes National Recreation Area The following table provides detailed information on programs financed by power proceeds and borrowings and programs financed by appropriations and nonpower proceeds Power proceeds and borrowings 1998 actual 1999 est 2000 est Obligations by program activity Operating expenses Power program Power supply and use total operating expenses Capital investment Power program Power supply and use total capital investment Total new obligations Budget authority gross Budgetary resources available for obligation Permanent Spending authority from offsetting collections new Capital transfer to general fund Portion applied to debt reduction Spending authority from offsetting collections total Total outlays gross Offsets Against gross offsetting collections Spending authority from offsetting collections Federal funds Non federal sources Total offsetting collections Net budget authority and outlays Budget Authority Outlays Outlays gross detail 86 90 Outlays from new current authority Outlays from current balances Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays Offsetting collections cash from 88 00 Federal sources Non Federal sources Total offsetting collections cash Net budget authority and outlays Budget authority Outlays Memorandum non add entries Total investments start of year U S securities Par value Note Authority to borrow available to the Tennessee Valley Authority continues to be available on a permanent indefinite basis This authority is limited only in that the amount of borrowing outstanding at any time cannot exceed 30 billion Change in unpaid obligations Total obligations Obligated balance start of year Authority to borrow Obligated balance end of year TVA s nonpower programs As a Federal corporation TVA serves national interests by operating infrastructure services for the production of electricity economic development and TENNESSEE VALLEY AUTHORITY Continued Federal Funds Continued OTHER INDEPENDENT AGENCIES the stewardship of natural resources in 201 counties in seven States Prior to 2000 appropriations provided for public services to maintain and operate public resources navigable channels flood control recreation and non regulatory communitybased programs that protect the water quality of the Tennessee River system Federal appropriations do not support TVA s power program The Budget proposes that beginning in 2000 these services be funded entirely by TVA s power revenues user fees and sources other than appropriations except for Land Between The Lakes LBL National Recreation Area It is proposed that 7 million be appropriated to fund the operation of LBL with user fees and other sources providing additional funding TVA has a statutory obligation to operate 54 dams and reservoirs to regulate stream flow for the multi purpose objectives of navigation flood control recreation and aquatic habitat conservation perform cyclic maintenance and repair of 14 navigation locks maintain dam machinery and spillway gates perform channel lock and mooring modifications to maintain safety and passability for increasingly larger cargo vessels conserve and improve water quality and supply in 12 watersheds and dam tailwaters for fisheries and potable supply for 4 million people control mosquitoes and plant pests prevent shoreline erosion and manage residential development in riparian zones plan for and manage 630 000 hectares 1 7 million acres of land provide services and education to watershed communities operate public recreation areas and meet Federal regulatory law requirements TVA s Power Program TVA s role as the sole supplier of electric power to an area of 80 000 square miles in the seven Tennessee Valley States is being reviewed as the Nation considers ways to restructure the electric power industry Income from power operations net of interest charges and depreciation and other operating expenses is estimated at in 2000 Power generating facilities are financed from power proceeds and borrowings The Budget reflects specific cost cutting measures the agency is taking to implement its 10 Year Business plan and improve its ability to supply power at competitive prices APPROPRIATIONS AND NONPOWER PROCEEDS in millions of dollars Obligations by program activity Operating expenses 1 Water and land stewardship Land Between The Lakes Economic development Environmental research actual Total operating expenses Capital investment 1 Water and land stewardship Land Between The Lakes Total capital investment Total obligations Unobligated balance available start of year Fund balance Unobligated balance available end of year Fund balance Budget authority gross Budgetary resources available for obligation Current appropriation Permanent Spending authority from offsetting collections new Change in unpaid obligations Total obligations Obligated balance start of year Fund balance Obligated balance end of year Fund balance Outlays gross est 2000 est Offsets Against gross budget authority and outlays Deductions for offsetting collections Non Federal sources Total offsetting collections Net budget authority and outlays Budget authority Outlays Financing Amounts estimated to become available in 2000 are to be derived from 1 the requested appropriation of nonpower revenues and receipts of and 3 power revenues and receipts of A summary of the application of appropriations follows APPLICATION OF APPROPRIATIONS in millions of dollars Operations 1998 actual 1999 est 2000 est 1 Water and Land Stewardship Land Between The Lakes Economic development Environmental research Total operations Capital investment 1 Water and Land Stewardship Chickamauga Lock Land Between The Lakes Total capital investment Total appropriations Unobligated balance brought forward SOY Unobligated balance carried forward EOY Obligations appropriated funds Operating results and financial conditions Payments to the Treasury from power proceeds in 2000 are estimated at as a dividend return on the appropriation investment in the power program and as a reduction in the appropriation investment in the power program Outstanding borrowings for the power program are expected to decrease by during 2000 Total assets are estimated to decrease by during 2000 as depreciation of existing assets exceeds expenditures for new assets The estimate of liabilities at September is less than the estimate at September Total Government equity at September is estimated to be greater than that at September 1999 This change includes the net income from power operations less payments to the Treasury Statement of Operations in millions of dollars 1997 actual 1998 actual Revenue Expense Net income or loss Identification code est 2000 est Balance Sheet in millions of dollars Identification code ASSETS Federal assets 1101 Fund balances with Treasury Investments in US securities 1106 Receivables net Non Federal assets 1201 Investments in non Federal securities net Receivables net Advances and prepayments actual 1998 actual 1999 est 2000 est TENNESSEE VALLEY AUTHORITY Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued TENNESSEE VALLEY AUTHORITY FUND Continued Balance Sheet in millions of dollars Continued 1997 actual Identification code Net value of assets related to pre 1992 direct loans receivable and acquired defaulted guaranteed loans receivable Direct loans gross Allowance for estimated uncollectible loans and interest Direct loans and interest receivable net Value of assets related to direct loans Other Federal assets Cash and other monetary assets Inventories and related properties Property plant and equipment net actual 1999 est 2000 est Total assets LIABILITIES Federal liabilities 2101 Accounts payable Interest payable Resources payable to Treasury Non Federal liabilities 2201 Accounts payable Interest payable Debt Other Total liabilities NET POSITION 3200 Invested capital Cumulative results of operations Total net position Total liabilities and net position subject to subsection b the Tennessee Valley Authority shall have the right to repurchase all such bonds by payment of the principal amount of the bonds plus interest to the date of repurchase 2 the Federal Financing Bank shall not require payment from the Tennessee Valley Authority of any additional amount in connection with the repurchase and 3 there is hereby appropriated to the Federal Financing Bank such amounts as may be necessary to pay the difference between 1 the amount that the Tennessee Valley Authority paid to the Federal Financing Bank to prepay its outstanding loans from the Federal Financing Bank under this section and 2 the amount that the Federal Financing Bank would have received otherwise b NO FURTHER FINANCING Notwithstanding any other law after the date of repurchase of bonds under subsection a the Tennessee Valley Authority shall not be entitled or permitted to obtain financing from the Federal Financing Bank c USE OF SAVINGS 1 IN GENERAL From non appropriated funds beginning on the date of repurchase of bonds and ending on the date on which the bonds would have matured but for this section amounts that as determined under paragraph 2 are equivalent to amounts that the Tennessee Valley Authority saves as a result of the repurchase of bonds shall be used to reduce debt of the Tennessee Valley Authority 2 DETERMINATION OF AMOUNT OF SAVINGS On each date on which a payment of interest would have been made on a repurchased bond if the bond had not been repurchased the Tennessee Valley Authority shall be considered to realize a saving in the amount of the difference between A the amount of interest that would have been due at the rate of interest specified in the bond and B the amount of interest that would have been due if the rate of interest specified in the bond had been the yield to maturity of a marketable public obligation of the United States with a maturity of 10 years as of September Omnibus Consolidated and Emergency Supplemental Appropriations Act 1999 Public Law Division A section UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS Object Classification in millions of dollars 1998 actual Identification code est 2000 est Trust Funds Personnel compensation Full time permanent Other personnel compensation Total personnel compensation Civilian personnel benefits Travel and transportation of persons Transportation of things Rental payments to others Printing and reproduction Advisory and assistance services Other services Operation and maintenance of equipment Supplies and materials Equipment Land and structures Investments and loans Grants subsidies and contributions Insurance claims and indemnities Interest and dividends Total new obligations Personnel Summary Identification code Total compensable workyears Full time equivalent employment actual est est UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND Unavailable Collections in millions of dollars Identification code actual 1999 est 2000 est Balance start of year 01 99 Balance start of year Receipts 02 01 Premiums combined benefit fund 1992 pension plan UMWA Premiums combined benefit fund 1992 pension plan legislative proposal subject to PAYGO Transfers from abandoned mine reclamation fund Transfers from abandoned mine reclamation fund legislative proposal subject to PAYGO Total receipts Appropriation 05 01 United mine workers of America 1992 benefit plan United mine workers of America combined benefit fund United mine workers of America combined benefit fund legislative proposal subject to PAYGO Subtotal appropriation Total balance end of year Note The unavailable collections table above includes entries that pertain both to the Combined benefit fund and the 1992 benefit plan Program and Financing in millions of dollars ADMINISTRATIVE PROVISION SEC 103 a REPURCHASE Notwithstanding any other provision of law or any term contained in any bond issued by the Tennessee Valley Authority to the Federal Financing Bank Identification code Obligations by program activity Total obligations object class actual est est 325 UNITED STATES ENRICHMENT CORPORATION Federal Funds OTHER INDEPENDENT AGENCIES Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Net budget authority and outlays Budget authority Outlays retroactive cost associated with certain court decisions that increased the number of retirees not assigned to coal companies that had employed them Second the legislation will reverse the court decision of National Coal v Chater regarding the calculation of premiums charged to coal companies that formerly employed the retired miners that have been assigned to them so that the calculation supports medical cost containment In addition to the legislation the Administration will establish a temporary Federal advisory group to determine the prospects for the Fund s future and to suggest fair and efficient ways to continue to finance the health benefits that were promised including medical cost containment UNITED MINE WORKERS OF AMERICA 1992 BENEFIT PLAN Program and Financing in millions of dollars Summary of Budget Authority and Outlays in millions of dollars Enacted requested 1998 actual Budget Authority Outlays Legislative proposal subject to PAYGO Budget Authority Outlays est 2000 est actual Identification code est 2000 est The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United Mine Workers of America Benefit Plans The Fund s trustees represent the United Mine Workers of America and coal companies The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers past transfers from an overfunded United Mine Workers pension fund and transfers from the Abandoned Mine Land reclamation fund UNITED MINE WORKERS OF AMERICA COMBINED BENEFIT FUND Legislative proposal subject to PAYGO Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Obligations by program activity Total obligations object class Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Budgetary resources available for obligation New budget authority gross Total new obligations New budget authority gross detail Appropriation trust fund indefinite Change in unpaid obligations Total new obligations Total outlays gross Outlays gross detail Outlays from new permanent authority Net budget authority and outlays Budget authority Outlays The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992 It pays for health care of those miners who retired between July and September and their dependents who are eligible for benefits under an employer plan and cease to be covered usually because an employer is out of business Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association a coal industry bargaining group The Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America Obligations by program activity Total obligations object class Total Budget Authority Outlays UNITED STATES ENRICHMENT CORPORATION Federal Funds Public enterprise funds UNITED STATES ENRICHMENT CORPORATION FUND Program and Financing in millions of dollars Outlays gross detail 86 97 Outlays from new permanent authority Identification code Net budget authority and outlays Budget authority Outlays Obligations by program activity Operating expenses Capital expenses Total new obligations Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Resources available from recoveries of prior year obligations The Administration will propose legislation to ensure continued health benefits for retired miners and their dependents as well as the Fund s continued solvency The legislation will first provide a one time increase in the transfer from the abandoned mine lands reclamation fund to help defray the 1998 actual 1999 est est UNITED STATES ENRICHMENT CORPORATION Continued Federal Funds Continued THE BUDGET FOR FISCAL YEAR 2000 Public enterprise funds Continued UNITED STATES ENRICHMENT CORPORATION FUND Continued UNITED STATES HOLOCAUST MEMORIAL COUNCIL Program and Financing in millions of dollars Continued Federal Funds 1998 actual Identification code est 2000 est General and special funds HOLOCAUST MEMORIAL COUNCIL Unobligated balance transferred to other accounts Capital transfer to general fund Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Current 41 00 Transferred to other accounts Permanent 68 00 Spending authority from offsetting collections Offsetting collections cash For expenses of the Holocaust Memorial Council as authorized by Public Law U S C 1401 as amended of which for the museum s repair and rehabilitation program and for the museum s exhibitions program and for security enhancements shall remain available until expended Department of the Interior and Related Agencies Appropriations Act 1999 as included in Public Law section 101 e Program and Financing in millions of dollars Identification code actual 1999 est 2000 est Total new budget authority gross Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in unexpired accounts Unpaid obligations end of year Obligated balance end of year Outlays gross detail 86 97 Outlays from new permanent authority Outlays from permanent balances Total outlays gross Offsets Against gross budget authority and outlays 88 40 Offsetting collections cash from Non Federal sources On July the Federal Government transferred its entire ownership interest in the United States Enrichment Corporation USEC to the private sector The Government received 1 9 billion from the sale of USEC which included the proceeds from the sale of equity securities plus 500 million in cash from a USEC borrowing in the bank market Most of USEC s assets and liabilities were transferred to the private sector Other assets and liabilities were transferred to the Department of Energy Object Classification in millions of dollars 1998 actual Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Transportation of things Rental payments to others Communications utilities and miscellaneous charges Advisory and assistance services Other services Equipment Total new obligations est 2001 Total compensable workyears Full time equivalent employment Budgetary resources available for obligation Unobligated balance available start of year New budget authority gross Total budgetary resources available for obligation Total new obligations Unobligated balance available end of year New budget authority gross detail Appropriation Transferred from other accounts Appropriation total Change in unpaid obligations Unpaid obligations start of year Obligated balance start of year Total new obligations Total outlays gross Adjustments in expired accounts Unpaid obligations end of year Obligated balance end of year actual 1999 est 2000 est Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays The Council operates a permanent living memorial museum to the victims of the Holocaust The memorial which opened in April 1993 also provides for appropriate ways for the Nation to commemorate the Days of Remembrance Object Classification in millions of dollars 2000 est Personnel Summary Identification code Net budget authority and outlays Budget authority Outlays Identification code Obligations by program activity Total new obligations Identification code actual 1999 est 2000 est Personnel compensation Full time permanent Other than full time permanent Total personnel compensation Civilian personnel benefits Travel and transportation of persons Rental payments to GSA Communications utilities and miscellaneous charges Other services Operation and maintenance of facilities Operation and maintenance of equipment Supplies and materials Equipment Subtotal direct obligations Below reporting threshold UNITED STATES INSTITUTE OF PEACE Federal Funds OTHER INDEPENDENT AGENCIES 99 9 Total new obligations Personnel Summary 1998 actual Identification code est Total new obligations Total outlays gross Unpaid obligations end of year Obligated balance end of year est Total compensable workyears Full time equivalent employment Outlays gross detail Outlays from new current authority Outlays from current balances Total outlays gross Net budget authority and outlays Budget authority Outlays UNITED STATES INFORMATION AGENCY Pursuant to the Foreign Affairs Reform and Restructuring Act of 1998 the activities of the United States Information Agency have been transferred to the Department of State and the newly created Broadcasting Board of Governors UNITED STATES INSTITUTE OF PEACE Federal Funds General and special funds OPERATING EXPENSES For necessary expenses of the United States Institute of Peace as authorized in the United States Institute of Peace Act Departments of Labor Health and Human Services and Education and Related Agencies Appropriations Act 1999 as included in Public Law section 101 f The United States Institute of Peace was established by Congress to help strengthen the Nation s capacity to promote peaceful resolution of international conflicts Program activity includes policy assessments for the Executive and Legislative Branches conflict resolution training for foreign affairs professionals facilitation of dialogue among parties to conflicts summer institutes and educational materials for teachers at high school and undergraduate levels grants and fellowships publications a research library a national student essay contest and other programs to increase public understanding about the nature of international conflicts Object Classification in millions of dollars 1998 actual Identification code Program and Financing in millions of dollars Identification code Obligations by program activity Total new obligations est 2000 est est 2000 est Budgetary resources available for obligation 22 00 New budget authority gross Total new obligations Personnel compensation Full time permanent Civilian personnel benefits Travel and transportation of persons Other services Grants subsidies and contributions Total new obligations New budget authority gross detail Appropriation actual Personnel Summary Identification code Change in unpaid obligations 72 40 Unpaid obligations start of year Obligated balance start of year Total compensable workyears Full time equivalent employment actual est est 59
