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FEDERAL EMERGENCY MANAGEMENT AGENCY The Federal Emergency Management Agency (FEMA) was established by the President in Reorganization Plan No. 3 of 1978. FEMA’s mission is to reduce the loss of life and property and protect our institutions from all hazards by leading and supporting the Nation in a comprehensive, risk-based emergency management program of mitigation, preparedness, response, and recovery. Under the authority of the Robert T. Stafford Act, FEMA is responsible for providing assistance to maintain and enhance the nation’s all-hazards emergency management capability and coordinates Federal emergency recovery and response operations. FEMA also administers the National Flood Insurance Program, which is the primary source of flood insurance in the nation, and provides essential training for State and local fire and emergency medical services personnel through the National Fire Academy. In 1999, FEMA provided $3.7 billion in direct assistance to States, local governments, and individuals stricken by natural disasters, furnished over $504 billion in flood insurance coverage to over 4 million policy holders, and awarded $181 million in grants to support emergency management preparedness and mitigation capabilities. The President’s 2001 Budget includes $3.6 billion ($971 million in discretionary budget authority and $2.6 billion in emergency funding) to: Provide funding for FEMA’s Disaster Relief Fund, the main source of Federal disaster assistance; Develop disaster resistant communities across the nation through Project Impact; Provide grants to State and local governments to help support a wide variety of emergency management functions, including response plans for terrorist attacks; Provide emergency supplementary funding for non-profit organizations that feed and shelter the nation’s homeless; and Begin major reforms in the National Flood Insurance program. To initiate the modernization of FEMA’s inventory of floodplain maps, the 2001 Budget will allow FEMA to spend up to $134 million derived from two new sources. First, $104 million will be generated from a $12 map license fee. Second, an amendment to the Stafford Act is sought to allow FEMA to obligate up to $30 million derived from the Disaster Relief Fund. To begin a program of targeted purchases of insured properties with a history of repetitive flooding, an amendment to the Stafford Act is sought to allow FEMA to obligate up to $50 million per year from the Disaster Relief Fund for repetitive loss buyouts following disaster declarations. A more detailed description of each of FEMA’s programs follows the presentation of each of the budget accounts. f Federal Funds General and special funds: DISASTER RELIEF (INCLUDING TRANSFER OF FUNDS) For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $300,000,000, and, notwithstanding 42 U.S.C. 5203, to remain available until expended, of which not to exceed $2,900,000 may be transferred to ‘‘Emergency Management Planning and Assistance’’ for the consolidated emergency management performance grant programø: Provided, That of the funds made available under this heading in this and prior appropriations Acts and under section 404 of the Stafford Act to the State of California, $2,000,000 shall be for a pilot project of seismic retrofit technology at California State University, San Bernardino; $6,000,000 shall be for a seismic retrofit project at Loma Linda University Hospital; and $2,000,000 shall be for a seismic retrofit project at the University of Redlands, Redlands, California: Provided further, That of the funds made available under this heading in this and prior appropriations Acts and under section 404 of the Stafford Act to the State of Florida, $1,000,000 shall be for a hurricane protection project for the St. Petersburg campus of South Florida University, and $2,500,000 shall be for a windstorm simulation project at Florida International University, Miami: Provided further, That of the funds made available under this heading in this and prior appropriations Acts and under section 404 of the Stafford Act to the State of North Carolina, $1,000,000 shall be for a logistical staging area concept demonstration involving warehouse facilities at the Stanly County Airport: Provided further, That of the funds made available under this heading in this and prior appropriations Acts and under section 404 of the Stafford Act to the State of Louisiana, $500,000 shall be for wave monitoring buoys in the Gulf of Mexico off the Louisiana coast¿; of which up to $30,000,000 may be obligated for flood map modernization activities; and up to $50,000,000 may be obligated for repetitive loss buyouts following disaster declarations. For an additional amount for ‘‘Disaster relief’’, ø$2,480,425,000¿ $2,609,220,000, to remain available until expended: Provided, 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, as amended: 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. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) øOf the unobligated balances made available under the second paragraph under the heading ‘‘Federal Emergency Management Agency, Disaster Relief’’ in Public Law 106–74, in addition to other amounts made available, up to $215,000,000 may be used by the Director of the Federal Emergency Management Agency for the buyout of homeowners (or the relocation of structures) for principal residences that have been made uninhabitable by flooding caused by Hurricane Floyd and surrounding events and are located in a 100-year floodplain: Provided, That no homeowner may receive any assistance for buyouts in excess of the fair market value of the residence on September 1, 1999 (reduced by any proceeds from insurance or any other source paid or owed as a result of the flood damage to the residence): Provided further, That each State shall ensure that there is a contribution from non-Federal sources of not less than 25 percent in matching funds (other than administrative costs) for any funds allocated to the State for buyout assistance: Provided further, That all buyouts under this section shall be subject to the terms and conditions specified under 42 U.S.C. 5170c(b)(2)(B): Provided further, That none of the funds made available for buyouts under this paragraph may be used in any calculation of a State’s section 404 allocation: Provided further, That the Director shall report quarterly to the House and Senate Committees on Appropriations on the use of all funds allocated under this paragraph and certify that the use of all funds are consistent with all applicable laws and requirements: Provided further, That the Inspector General for the Federal Emergency Management Agency shall establish a task force to review all uses of funds allocated under this paragraph to ensure compliance with all applicable laws and requirements: Provided further, That no funds shall be allocated for buyouts under this paragraph except in accordance with regulations promulgated by the Director: Provided further, That the Director shall promulgate regulations not later than December 31, 1999, pertaining to the buyout program which shall include eligibility criteria, procedures for prioritizing projects, requirements for the submission of State 959 VerDate 04-JAN-2000 11:53 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA 960 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued General and special funds—Continued DISASTER RELIEF—Continued (INCLUDING TRANSFER OF FUNDS)—Continued and local buyout plans, an identification of the Federal Emergency Management Agency’s oversight responsibilities, procedures for costbenefit analysis, and the process for measuring program results: Provided further, That the Director shall report to Congress not later than December 31, 1999, on the feasibility and justification of reducing buyout assistance to those who fail to purchase and maintain flood insurance: Provided further, That the entire amount shall be available only to the extent an official budget request, that includes designation of the entire amount of the request as an emergency requirement as defined by 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, as amended.¿ (Miscellaneous Appropriations, 2000, as enacted by section 1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 58–0104–0–1–453 10.00 Obligations by program activity: 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 ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.15 Appropriation (emergency) ........................................ 40.60 Contingent emergency appropriation not available for obligations ....................................................... 40.76 Reduction pursuant to P.L. 106–113 ....................... 41.00 Transferred to other accounts ................................... 2000 est. 2001 est. 4,403 1,334 397 2,390 2,114 938 2,765 2,469 2,906 The 2001 Budget request includes a total of $2.9 billion in both regular discretionary and emergency budget resources, $300 million and $2.6 billion respectively, which represents the five-year historical average of obligations excluding the Northridge earthquake, and disaster support costs. Object Classification (in millions of dollars) 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 25.4 25.5 25.7 26.0 31.0 32.0 41.0 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 Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 838 100 100 ¥1 ................... ................... 5,341 ¥4,403 938 2,114 ................... 3,803 ¥1,334 2,469 300 2,480 5,475 ¥397 5,078 1999 actual Identification code 58–0104–0–1–453 f Appropriation (total discretionary) ........................ Identification code 58–0104–0–1–453 1001 300 2,609 DISASTER ASSISTANCE Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2,765 2 53 12 134 17 61 7 7 7 31 4 1 132 108 15 53 4 8 5 21 3 1 70 67 12 9 1 7 4 16 1 1 51 211 7 1 1 16 30 1 3,735 118 65 4 3 1 ................... 2 2 16 9 22 14 1 ................... 882 135 4,403 1,334 397 FOR 2000 est. 2,968 2,400 2001 est. 2,400 UNMET NEEDS Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... ................... 230 ................... 6,557 4,403 ¥3,746 ¥838 6,376 1,334 ¥2,752 ¥100 4,858 397 ¥1,838 ¥100 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... 230 ................... New budget authority (gross) ........................................ 230 ................... ................... 6,376 4,858 3,317 23.90 23.95 24.40 Total budgetary resources available for obligation 230 230 ................... Total new obligations .................................................... ................... ¥230 ................... Unobligated balance available, end of year ................. 230 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 632 3,114 192 2,560 193 1,645 87.00 Total outlays (gross) ................................................. 3,746 2,752 1,838 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,114 3,746 2,765 2,752 2,906 1,838 Through the Disaster Relief Fund (DRF), FEMA provides a significant portion of the total Federal response to victims in Presidentially-declared major disasters and emergencies. Major disasters are declared when a State requests Federal assistance and has proven that a given disaster is beyond the State’s capacity to respond. Under the DRF, FEMA provides three main types of assistance: individual and family assistance; public assistance, which includes the repair and reconstruction of State, local, and non-profit infrastructure; and hazard mitigation. 11:53 Jan 28, 2000 2 85 21 2,906 86.90 86.93 VerDate 04-JAN-2000 1 108 25 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... ................... ................... ¥12 ................... ................... ¥3 ¥3 2,114 2001 est. Personnel Summary Identification code 58–0107–0–1–453 43.00 2000 est. Jkt 186484 PO 00000 Frm 00002 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 230 ................... ................... 72.40 ................... ................... 156 ................... 230 ................... ................... ¥74 ¥97 ................... 156 59 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 74 97 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 230 ................... ................... Outlays ........................................................................... ................... 74 97 Public Law 106–31 provided funding for unmet needs related to disasters declared in 1998 and 1999 for the purposes Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA FEDERAL EMERGENCY MANAGEMENT AGENCY f of disaster relief, buyout assistance, long-term recovery, or mitigation in communities which have not or will not be addressed by other Federal disaster assistance programs. The Department of Housing and Urban Development previously managed the unmet needs program. Funds for disaster assistance unmet needs are available until September 30, 2001. PRE-DISASTER MITIGATION (INCLUDING TRANSFER OF FUNDS) For necessary expenses in carrying out pre-disaster mitigation pursuant to 42 U.S.C. 5131(a), (b), and (c), and 42 U.S.C. 5170(c), $30,000,000, to remain available until expended, of which not to exceed $2,600,000 may be transferred to ‘‘Emergency Management Planning and Assistance’’ for the consolidated emergency management performance grant program. Program and Financing (in millions of dollars) 1999 actual Identification code 58–0106–0–1–453 2000 est. 2001 est. 00.01 Obligations by program activity: Direct program ............................................................... ................... ................... 27 10.00 Total new obligations ................................................ ................... ................... 27 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 27 ¥27 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 41.00 Transferred to other accounts ................................... ................... ................... 43.00 Appropriation (total discretionary) ........................ ................... ................... 73.10 73.20 74.40 Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... ................... 30 ¥3 27 27 ¥14 13 uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901– 5902; 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 for senior level positions under 5 U.S.C. 5376; expenses of attendance of cooperating officials and individuals at meetings concerned with the work of emergency preparedness; transportation in connection with the continuity of Government programs to the same extent and in the same manner as permitted the Secretary of a Military Department under 10 U.S.C. 2632; and not to exceed $2,500 for official reception and representation expenses, ø$180,000,000¿ $221,024,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) Obligations by program activity: Direct program: 00.01 Response and recovery .............................................. 00.02 Preparedness, training and exercises ....................... 00.03 Fire prevention and training ..................................... 00.04 Operations support .................................................... 00.05 Information technology services ................................ 00.06 Mitigation programs .................................................. 00.07 Policy and regional operations .................................. 00.08 Executive direction .................................................... 09.01 Reimbursable program .................................................. SALARIES AND EXPENSES For necessary expenses, not otherwise provided for, including hire and purchase of motor vehicles as authorized by 31 U.S.C. 1343; VerDate 04-JAN-2000 11:53 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00003 42 21 7 29 27 7 12 29 3 47 23 7 28 26 8 12 33 6 47 24 9 54 28 10 12 37 6 227 177 190 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 4 177 2 ................... 188 227 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 68.00 181 190 227 ¥177 ¥190 ¥227 ¥2 ................... ................... 2 ................... ................... 171 4 Appropriation (total discretionary) ........................ 175 Spending authority from offsetting collections: Offsetting collections (cash): Spending authority from offsetting collections, defense programs ............................................. 3 Spending authority from offsetting collections, non-defense programs ..................................... ................... 68.90 The Pre-Disaster Mitigation program supports FEMA’s Project Impact and represents a paradigm shift in the Federal government’s approach to emergency management. This unique program, which began with seven pilot communities in 1997, focuses entirely on developing self-sustaining disaster mitigation programs at the community level. The 2001 Budget includes a request of $30 million and proposes a separate account for this program. Of this amount, $1 million will be allocated to protect the nation’s investment in research universities and other higher educational institutions. Communities selected to participate must demonstrate, through the grant application process, that both State and private sector parties have committed resources to the effort and that a comprehensive mitigation strategy has been adopted. The result is a self-sustaining mitigation program at the community level that uses Federal dollars to leverage additional resources and involves all sectors of the community in preparing for and preventing future losses from natural disasters. In addition to providing one-time grant funding, FEMA provides ongoing technical support to participating communities. 2001 est. Total new obligations ................................................ 14 27 14 2000 est. 10.00 68.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 1999 actual Identification code 58–0100–0–1–999 43.00 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... ................... 961 Federal Funds—Continued 70.00 180 221 2 ................... 182 221 4 4 2 2 Spending authority from offsetting collections (total discretionary) .......................................... 3 6 6 Total new budget authority (gross) .......................... 178 188 227 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 29 37 38 177 190 227 ¥171 ¥189 ¥221 2 ................... ................... 37 38 44 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 148 23 161 28 194 27 87.00 Total outlays (gross) ................................................. 171 189 221 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources, defense programs ................. ¥3 88.00 Federal sources, non-defense programs .......... ................... ¥4 ¥2 ¥4 ¥2 88.90 Total, offsetting collections (cash) .................. ¥3 ¥6 ¥6 89.00 Net budget authority and outlays: Budget authority ............................................................ 175 182 221 Fmt 3616 Sfmt 3643 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA 962 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 58–0100–0–1–999 90.00 Outlays ........................................................................... 2000 est. 168 2001 est. 183 215 Program support.—This activity provides the necessary resources to administer the Federal Emergency Management Agency’s (the Agency) various programs at headquarters and in the regions. Executive direction.—This activity provides for the general management and administration of the Agency in legal, congressional, governmental and media affairs, and financial and personnel management, as well as the management of the Agency’s national security program. The 2001 Budget request includes funding to ensure that six Urban Search and Rescue teams are fully operational for responding to any potential incidents involving weapons of mass destruction during the 2002 Winter Olympics and one-time costs associated with relocating FEMA’s headquarters. FEMA’s current lease expires in August 2001, and a location is sought that will be more secure and support a state-of-the-art operations center necessitated by the Agency’s role in disaster response. For a programmatic description of FEMA’s eight operational components, see the descriptions under the Emergency Management, Planning, and Assistance account. 1999 actual 11.1 11.3 11.5 11.9 12.1 21.0 23.1 23.3 25.2 25.3 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 99 2 3 2000 est. 10.00 Total new obligations ................................................ 331 363 314 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 26 311 4 ................... 359 314 4 10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 20 2 9 11 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 241 9 267 3 270 6 43.00 250 270 276 59 86 36 2 3 2 Total personnel compensation ......................... 104 114 Civilian personnel benefits ....................................... 23 24 Travel and transportation of persons ....................... 4 5 Rental payments to GSA ........................................... 10 11 Communications, utilities, and miscellaneous charges ................................................................. 4 4 Other services ............................................................ 11 7 Purchases of goods and services from Government accounts ................................................................ 13 14 Supplies and materials ............................................. 2 2 Equipment ................................................................. 3 3 Land and structures .................................................. ................... ................... 119 26 4 16 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 174 3 184 6 221 6 99.9 Total new obligations ................................................ 177 190 227 f EMERGENCY MANAGEMENT PLANNING (INCLUDING 2001 est. 1,687 41 AND 1,763 Jkt 186484 57 119 ................... ................... ¥119 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 61 89 38 70.00 Total new budget authority (gross) .......................... 311 359 314 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 120 276 293 48 167 167 57 ASSISTANCE PO 00000 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Spending authority from offsetting collections, defense program .............................................. Spending authority from offsetting collections, non-defense program ....................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... From Federal sources: Adjustments to receivables and unpaid, unfilled orders .................................. 337 363 314 ¥331 ¥363 ¥314 ¥2 ................... ................... 4 ................... ................... 1,783 TRANSFER OF FUNDS) 11:53 Jan 28, 2000 68.10 68.15 For necessary expenses, not otherwise provided for, to carry out activities under the National Flood Insurance Act of 1968, as amended, and the Flood Disaster Protection Act of 1973, as amended (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Earthquake Haz- VerDate 04-JAN-2000 68.00 68.00 Personnel Summary Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 15 10 61 4 17 19 1 149 38 2001 est. 2000 est. 2000 est. 12 11 36 5 17 44 1 148 89 114 2 3 1999 actual 1999 actual Identification code 58–0101–0–1–999 9 131 25 4 17 73 1 10 61 107 2 5 Identification code 58–0100–0–1–999 Program and Financing (in millions of dollars) Obligations by program activity: Direct program: 00.01 Response and recovery .............................................. 00.02 Preparedness ............................................................. 00.03 Fire prevention and training ..................................... 00.04 Operations support .................................................... 00.05 Information technology services ................................ 00.06 Mitigation programs .................................................. 00.07 Policy and Regional Operations ................................ 00.08 Executive Direction .................................................... 09.01 Reimbursable program .................................................. Object Classification (in millions of dollars) Identification code 58–0100–0–1–999 ards Reduction Act of 1977, as amended (42 U.S.C. 7701 et seq.), the Federal Fire Prevention and Control Act of 1974, as amended (15 U.S.C. 2201 et seq.), the Defense Production Act of 1950, as amended (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947, as amended (50 U.S.C. 404–405), and Reorganization Plan No. 3 of 1978, ø$267,000,000: Provided, That for purposes of pre-disaster mitigation pursuant to 42 U.S.C. 5131(b) and (c) and 42 U.S.C. 5196(e) and (i), $25,000,000 of the funds made available under this heading shall be available until expended for project grants: Provided further, That beginning in fiscal year 2000 and each fiscal year thereafter, and notwithstanding any other provision of law, the Director of FEMA is authorized to provide assistance from funds appropriated under this heading, subject to terms and conditions as the Director of FEMA shall establish, to any State for multi-hazard preparedness and mitigation through consolidated emergency management performance grants: Provided further, That notwithstanding any other provision of law, FEMA is authorized to and shall extend its cooperative agreement for the Jones County, Mississippi Emergency Operating Center, and the funds which were obligated as Federal matching funds for that Center shall remain available for expenditure until September 30, 2001¿ $269,652,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Frm 00004 72.99 73.10 73.20 73.40 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Fmt 3616 Sfmt 3643 E:\BUDGET\FMA.XXX pfrm02 168 443 460 331 363 314 ¥165 ¥346 ¥309 109 ................... ................... PsN: FMA FEDERAL EMERGENCY MANAGEMENT AGENCY 74.40 74.95 74.99 86.90 86.93 87.00 Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 276 293 298 167 167 167 Total unpaid obligations, end of year .................. 443 460 465 Outlays (gross), detail: Outlays from new discretionary authority ..................... 165 Outlays from discretionary balances ............................. ................... 211 135 162 147 346 309 Total outlays (gross) ................................................. 165 963 Federal Funds—Continued Executive direction.—This activity develops strategies to address public information issues; provides support for enhancements to the financial management system; builds partnerships with and among State and local governments, non-government organizations, and business and industry; and supports the Agency’s national security program. This activity also includes the Agency’s consolidated emergency management performance grants that are provided to State emergency management agencies. Object Classification (in millions of dollars) Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 88.96 From Federal sources: Adjustment to receivables and unpaid, unfilled orders .................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥89 ¥38 ¥119 ................... ................... 119 ................... ................... 249 104 270 257 276 271 11:53 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00005 2000 est. 2001 est. 9 2 5 54 10 2 5 48 25.4 25.7 26.0 31.0 32.0 41.0 Direct obligations: Communications, utilities, and miscellaneous charges ................................................................. 9 Printing and reproduction ......................................... 2 Advisory and assistance services ............................. 4 Other services ............................................................ 39 Purchases of goods and services from Government accounts ................................................................ 13 Operation and maintenance of facilities .................. 4 Operation and maintenance of equipment ............... 1 Supplies and materials ............................................. 4 Equipment ................................................................. 5 Land and structures .................................................. ................... Grants, subsidies, and contributions ........................ 189 11 4 1 3 5 4 176 11 4 1 3 8 4 180 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 270 61 274 89 276 38 99.9 Total new obligations ................................................ 331 363 314 23.3 Response and recovery.—This activity provides for the development and maintenance of an integrated operational capability to respond to and recover from the consequences of a disaster, regardless of its cause, in partnership with other Federal agencies, State and local governments, volunteer organizations, and the private sector. The intended results of this activity are to: provide services to disaster stricken communities with an increase in timeliness; to refine program delivery activities to effect increased cost efficiency; and, to increase customer satisfaction with the delivery of services. Preparedness, training and exercises.—This activity provides policy guidance, financial and technical assistance, training, and exercise support required to establish or enhance the emergency management capabilities of Federal, State, and local governments, thereby fostering a decentralized capability for state and local preparedness and response for all but the most catastrophic disasters. Fire prevention and training.—This activity prepares Federal, State and local officials, their staffs, emergency first responders, volunteer groups, and the public to meet the responsibilities of domestic emergencies through planning, mitigation, preparedness, response, and recovery. The United States Fire Administration has responsibility for all fire and emergency medical service programs and training activities. Educational programs are provided through the National Fire Academy, at the National Emergency Training Center, and through field delivery systems. The 2001 Budget includes $25 million to develop a pilot demonstration grant program to provide equipment to improve the health and safety of firefighters in needy and distressed communities. Operations support.—This activity provides agency-wide program support services, such as logistics management and security. Information technology services.—This activity provides leadership and direction for management of information technology resources, automated data processing, telecommunications, and information services and systems necessary to accomplish the agency’s mission. Mitigation programs.—This activity provides for the development, coordination, and implementation of policies, plans, and programs to eliminate or reduce the long-term risk to life and property from natural and technological hazards, such as earthquakes and hurricanes. A goal of this activity is to encourage and foster mitigation strategies at the State and local levels. Policy and Regional Operations.—This activity provides support to management in the areas of policy development, strategic planning studies, and analyses. VerDate 04-JAN-2000 1999 actual Identification code 58–0101–0–1–999 ¥61 24.0 25.1 25.2 25.3 OFFICE f OF THE INSPECTOR GENERAL For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, as amended, ø$8,015,000¿ $8,476,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 58–0300–0–1–453 2000 est. 2001 est. 00.01 Obligations by program activity: Direct program ............................................................... 5 8 8 10.00 Total new obligations ................................................ 5 8 8 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 5 ¥5 8 ¥8 8 ¥8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5 8 8 1 5 ¥5 1 8 ¥8 1 8 ¥8 1 1 1 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 1 7 1 7 1 87.00 Total outlays (gross) ................................................. 5 8 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 5 8 8 8 8 This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies which create conditions for exist- Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA 964 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued General and special funds—Continued OFFICE OF THE INSPECTOR GENERAL—Continued ing or potential instances of fraud, waste, and mismanagement. The audit function provides internal audit, contract audit, and inspections services. Contract audits provide professional advice to agency contracting officials on accounting and financial matters relative to the negotiation, award, administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of agency operations. fiscal year. The methodology for assessment and collection of fees shall be fair and equitable; and shall reflect costs of providing such services, including administrative costs of collecting such fees. Fees received pursuant to this section shall be deposited in the Fund as offsetting collections and will become available for authorized purposes on October 1, ø2000¿ 2001, and remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 58–0300–0–1–453 11.1 12.1 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ 99.9 Total new obligations ................................................ f 2000 est. 2001 est. Identification code 58–0300–0–1–453 1001 Total compensable workyears: Full-time equivalent employment ............................................................... EMERGENCY FOOD AND 15 Total new obligations ................................................ 12 14 15 5 8 8 21.40 22.00 46 80 2001 est. 81 SHELTER PROGRAM 1999 actual 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 13 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2000 est. 2001 est. 01.01 Obligations by program activity: Direct program ............................................................... 100 110 140 10.00 Total new obligations ................................................ 100 110 140 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 100 ¥100 110 ¥110 140 ¥140 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 100 110 140 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 100 ¥100 110 ¥110 140 ¥140 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 100 110 140 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 100 100 110 110 140 140 This program provides grants to voluntary organizations at the local level to supplement their programs for emergency food and shelter. The 2001 Budget includes $140 million, reflecting the success and importance of this program in meeting the immediate needs of the homeless. The aggregate charges assessed during fiscal year ø2000¿ 2001, as authorized by Public Law ø105–276¿ 106–74, shall not be less than 100 percent of the amounts anticipated by FEMA necessary for its radiological emergency preparedness program for the next 11:53 Jan 28, 2000 Jkt 186484 13 14 15 ¥12 ¥14 ¥15 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13 ................... ................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 13 15 15 68.26 Offsetting collections (unavailable balances) .......... ................... 13 15 68.45 Portion not available for obligation (limitation on obligations) ........................................................... ¥13 ¥15 ¥15 68.90 Spending authority from offsetting collections (total discretionary) .......................................... ................... 13 15 13 13 15 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... 73.10 Total new obligations .................................................... 12 73.20 Total outlays (gross) ...................................................... ¥10 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2 2 14 ¥13 3 15 ¥15 3 3 10 3 12 3 70.00 Total new budget authority (gross) .......................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... 10 Outlays from discretionary balances ............................. ................... 87.00 Total outlays (gross) ................................................. 10 13 15 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥13 ¥15 ¥15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥3 PO 00000 Frm 00006 ¥2 ................... ¥2 ................... The Radiological Emergency Preparedness (REP) program assists State and local governments in the development of off-site radiological emergency plans and in preparedness within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover the cost of the REP program. f Personnel Summary Identification code 58–5436–0–1–453 2001 Total compensable workyears: Full-time equivalent employment ............................................................... RADIOLOGICAL EMERGENCY PREPAREDNESS FUND VerDate 04-JAN-2000 1 ................... 13 15 72.40 Program and Financing (in millions of dollars) f 14 10.00 To carry out an emergency food and shelter program pursuant to title III of Public Law 100–77, as amended, ø$110,000,000¿ $140,000,000, to remain available until expended: Provided, That total administrative costs shall not exceed 31⁄2 percent of the total appropriation. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Identification code 58–0103–0–1–605 12 7 1 2000 est. 2001 est. Obligations by program activity: Reimbursable program .................................................. 7 1 1999 actual 2000 est. 09.00 4 1 Personnel Summary 1999 actual Identification code 58–5436–0–1–453 Object Classification (in millions of dollars) 1999 actual 79 2000 est. 90 2001 est. 90 FLOOD MAP MODERNIZATION FUND øFor necessary expenses pursuant to section 1360 of the National Flood Insurance Act of 1968, $5,000,000, and such additional sums Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA FEDERAL EMERGENCY MANAGEMENT AGENCY Federal Funds—Continued as may be provided by State or local governments or other political subdivisions for cost shared mapping activities under section 1360(f )(2), to remain available until expended.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) FLOOD MAP MODERNIZATION FUND (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) 1999 actual Identification code 58–5464–4–2–453 Program and Financing (in millions of dollars) 1999 actual Identification code 58–5464–0–2–453 2000 est. Obligations by program activity: 00.01 Map Modernization ......................................................... ................... 2001 est. Total new obligations ................................................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ................... ¥5 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 5 ................... 86.90 86.93 87.00 ................... ................... 3 ................... 5 ................... ................... ¥2 ¥2 ................... 3 3 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 ................... Outlays from discretionary balances ............................. ................... ................... 2 Total outlays (gross) ................................................. ................... 2 104 10.00 Total new obligations (object class 25.2) ................ ................... ................... 104 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 104 ¥104 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... ................... 104 73.10 73.20 74.40 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 mandatory authority ......................... ................... ................... 89.00 90.00 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... 1999 actual 2000 est. .................... .................... 2001 est. 5 .................... 2 2 .................... .................... .................... .................... Total: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... 5 2 –104 –57 –104 –55 The Flood Map Modernization Fund will support a multiyear effort to update and modernize FEMA’s inventory of over 100,000 flood maps. The maps are used to determine appropriate risk-based premium rates for the National Flood Insurance Program, complete flood hazard determinations required of the nation’s lending institutions for virtually all mortgage and mortgage refinancing transactions each year, plan sustainable development, and develop appropriate disaster response plans for Federal, State, and local emergency management personnel. In 2001, FEMA plans to spend $134 million to initiate the flood map modernization initiative using funds derived from two new sources. First, $104 million will be generated from a $12 license fee for the use of flood hazard maps. Second, an amendment to the Stafford Act is sought to allow FEMA to obligate up to $30 million derived from the Disaster Relief Fund. VerDate 04-JAN-2000 11:53 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00007 104 ¥47 57 47 ¥104 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ¥57 2 5 ................... 2 2 f Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ................... Public enterprise funds: Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... 90.00 Outlays ........................................................................... ................... 2001 est. Obligations by program activity: Map Modernization ......................................................... ................... ................... 86.97 72.40 2000 est. 09.01 5 ................... 10.00 965 NATIONAL INSURANCE DEVELOPMENT FUND øNotwithstanding the provisions of 12 U.S.C. 1735d(b) and 12 U.S.C. 1749bbb–13(b)(6), any indebtedness of the Director of the Federal Emergency Management Agency resulting from the Director borrowing sums under such sections before the date of the enactment of this Act to carry out title XII of the National Housing Act shall be canceled, and the Director shall not be obligated to repay such sums or any interest thereon, and no further interest shall accrue on such sums.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) f The National Insurance Development Fund was established from the proceeds of the Riot Reinsurance Program, which was terminated in 1983. Authorization for this program expired September 30, 1995. In 2000, all indebtedness related to this fund was canceled. NATIONAL FLOOD INSURANCE FUND (INCLUDING TRANSFER OF FUNDS) For activities under the National Flood Insurance Act of 1968, the Flood Disaster Protection Act of 1973, as amended, not to exceed ø$24,333,000¿ $25,736,000 for salaries and expenses associated with flood mitigation and flood insurance operations, and not to exceed ø$78,710,000¿ $77,307,000 for flood mitigation, including up to $20,000,000 for expenses under section 1366 of the National Flood Insurance Act, which amount shall be available for transfer to the National Flood Mitigation Fund until September 30, ø2001¿ 2002. In fiscal year ø2000¿ 2001, no funds in excess of: (1) ø$47,000,000¿ 55,000,000 for operating expenses; (2) ø$456,427,000¿ $455,627,000 for agents’ commissions and taxes; and (3) ø$50,000,000¿ $40,000,000 for interest on Treasury borrowings shall be available from the National Flood Insurance Fund without prior notice to the Committees on Appropriations. For fiscal year ø2000¿ 2001, flood insurance rates shall not exceed the level authorized by the National Flood Insurance Reform Act of 1994. Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA 966 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued 90.00 Public enterprise funds—Continued Outlays ........................................................................... ¥66 ¥275 ¥333 NATIONAL FLOOD INSURANCE FUND—Continued (INCLUDING TRANSFER OF FUNDS)—Continued Section 1309(a)(2) of the National Flood Insurance Act (42 U.S.C. 4016(a)(2)), as amended by Public Law 104–208, is further amended by striking ø‘‘1999’’¿ ‘‘2000’’ and inserting ø‘‘2000’’¿ ‘‘2001’’. The first sentence of section 1376(c) of the National Flood Insurance Act of 1968, as amended (42 U.S.C. 4127(c)), is amended by striking ‘‘September 30, ø1999¿’’ 2000 and inserting ‘‘September 30, ø2000¿’’ 2001. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Unavailable Collections (in millions of dollars) 1999 actual Identification code 58–4236–0–3–453 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... 7 ................... Appropriation: 05.01 National flood insurance fund ....................................... ................... ¥7 ................... 06.20 Reduction pursuant to Public Law 106–51 .................. 7 ................... ................... 07.99 Total balance, end of year ............................................ 7 ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 58–4236–0–3–453 2000 est. 2001 est. 09.01 09.02 09.03 09.04 Obligations by program activity: Insurance underwriting expense .................................... Loss and adjustment expense ....................................... Interest expense ............................................................. Flood insurance and mitigation program expense ........ 409 775 30 70 474 725 30 80 511 742 24 83 10.00 Total new obligations ................................................ 1,284 1,309 1,360 22.00 22.10 Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1,282 1,309 1,360 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 ................... ................... 1,284 ¥1,284 1,309 ¥1,309 1,360 ¥1,360 New budget authority (gross), detail: Mandatory: Offsetting collections (cash): 69.00 Offsetting collections (cash) ................................ 1,323 1,445 1,548 69.00 Offsetting collections (cash) ................................ 93 100 104 69.26 Offsetting collections (unavailable balances) .......... ................... 7 ................... 69.47 Portion applied to repay debt ................................... ¥107 ¥223 ¥272 69.61 Transferred to other accounts ................................... ¥20 ¥20 ¥20 69.75 Reduction pursuant to P.L. 106–51 ......................... ¥7 ................... ................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1,282 1,309 1,360 72.40 672 604 644 1,284 1,309 1,360 ¥1,350 ¥1,270 ¥1,319 ¥2 ................... ................... 604 644 685 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1,096 254 1,005 265 1,066 253 87.00 Total outlays (gross) ................................................. 1,350 1,270 1,319 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources: 88.40 Collection of program expenses ....................... 88.40 Collection of program expenses ....................... ¥1,323 ¥93 ¥1,445 ¥100 ¥1,548 ¥104 88.90 ¥1,416 ¥1,545 ¥1,652 Total, offsetting collections (cash) .................. Net budget authority and outlays: 89.00 Budget authority ............................................................ VerDate 04-JAN-2000 11:53 Jan 28, 2000 The National Flood Insurance Act of 1968, as amended, authorizes the Federal Government to provide flood insurance on a national basis. Flood insurance may be sold or continued in force only in communities which enact and enforce appropriate flood plain management measures. Communities must participate in the program within one year of the time they are identified as flood-prone in order to be eligible for flood insurance and some forms of Federal financial assistance for acquisition or construction purposes. In addition, Federally regulated funding institutions can not provide loans to non-participating communities with an identified flood hazard. In 2001, the budget assumes collection of all of the administrative and program costs associated with flood insurance activities from policy holders. Under the emergency program, structures in identified flood-prone areas are eligible for limited amounts of coverage at subsidized insurance rates. Under the regular program, studies must be made of different flood risks in flood-prone areas to establish actuarial premium rates. These rates are charged for insurance on new construction. Coverage is available on virtually all types of buildings and their contents in amounts up to $350 thousand for residential and $1 million for other types. Budget program—Insurance underwriting expense.—Cost of initiating and maintaining flood insurance policies is estimated at $511 million in 2001. Loss and adjustment expense.—Insured flood losses and associated loss adjustment expense is estimated at $742 million in 2001. Interest expense.—Interest expenses for Treasury borrowings are projected; a ceiling of $40 million is requested to cover charges for purchasing Treasury securities and possible unanticipated interest costs. Flood Insurance and Mitigation Program Expenses.—This activity is estimated at $103 million. FEMA will recover the cost of the following activities from a policy surcharge of $30: Flood studies and surveys.—These studies are estimated at $50 million in 2001. Flood hazard reduction.—This activity, which includes grants to States, is estimated at $7 million in 2001. Mitigation assistance.—Up to $20 million will be transferred to the National Flood Mitigation Fund in 2001. Salaries and expenses.—This activity provides for salaries and related expenses of all Federal staff administering the National Flood Insurance Program and is estimated at $26 million in 2001. Financing.—The Administrator is authorized to borrow up to $1 billion ($1.5 billion in 1997 through 2000 only) to carry out the program. The program is financed through premium income and appropriations to repay borrowing. Operating results.—Program experience is reviewed annually and, as necessary, flood insurance rates will be adjusted to maintain the NFIP’s self-supporting status for the historical average loss year and to maintain the soundness of rates for actuarially rated policies. Statement of Operations (in millions of dollars) 1998 actual 1999 actual 0101 0102 Revenue ................................................... Expense .................................................... 1,279 –1,265 1,416 –1,284 1,545 –1,309 1,652 –1,360 0105 Net income or loss (–) ............................ 14 132 236 292 pfrm02 PsN: FMA Identification code 58–4236–0–3–453 ¥134 Jkt 186484 ¥236 PO 00000 ¥292 Frm 00008 Fmt 3616 Sfmt 3633 E:\BUDGET\FMA.XXX 2000 est. 2001 est. FEDERAL EMERGENCY MANAGEMENT AGENCY 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. Balance Sheet (in millions of dollars) Identification code 58–4236–0–3–453 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. Non-Federal assets: 1206 Receivables, net .................................. 1207 Advances and prepayments ................ Other Federal assets: 1801 Cash and other monetary assets ....... 1802 Inventories and related properties ..... 1999 Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2102 Interest payable .................................. 2103 Debt ..................................................... 2104 Resources payable to Treasury ........... Non-Federal liabilities: 2201 Accounts payable ................................ 2207 Other ................................................... 2999 1998 actual 1999 actual 87 150 10 10 3 .................. .................. .................. 14 251 11 260 13 299 15 343 6 4 13 4 14 5 17 6 365 438 341 391 38 19 522 2 2 14 541 2 2 15 441 2 1 12 334 1 459 881 35 1,394 26 772 20 826 2000 est. 2001 est. Total liabilities .................................... NET POSITION: Appropriated capital ................................ 1,921 1,988 1,258 1,194 3100 –1,556 –1,550 –917 –803 3999 Total net position ................................ –1,556 –1,550 –917 –803 4999 Total liabilities and net position ............ 365 438 341 390 Note.—This statement excludes unfunded contingent liabilities under the insurance program as follows: 1999, $510 billion; 2000, $546 billion; and 2001, $585 billion. Object Classification (in millions of dollars) 1999 actual Identification code 58–4236–0–3–453 11.1 12.1 21.0 23.1 23.3 24.0 25.2 25.3 41.0 42.0 43.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Grants, subsidies, and contributions ............................ Insurance claims and indemnities ................................ Interest and dividends ................................................... 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 14 17 18 3 4 4 1 1 1 2 2 2 2 ................... ................... 2 2 2 448 515 554 1 6 775 30 4 9 725 30 4 9 742 24 1,284 1,309 1,360 2001 2000 est. 20 20 21 18 ¥8 31 31 ¥18 44 20 ¥25 31 44 39 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... Outlays from mandatory balances ................................ 8 2 16 2 23 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.97 86.98 87.00 Total outlays (gross) ................................................. 8 18 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 8 20 18 20 25 Through fee generated funds transferred from the National Flood Insurance Fund and up to $50 million obligated under the Disaster Relief Fund, the National Flood Mitigation Fund will provide a mechanism to reduce the financial burden of pre-existing, at-risk structures that are repetitively flooded by removing or elevating these structures out of flood hazard areas, as well as provide flood mitigation assistance planning support to States and communities. Currently, roughly two percent of the flood insurance policy base is responsible for nearly 40 percent of claim payments made by the National Flood Insurance Fund. Through grants to States, up to $70 million will be used to remove or elevate these types of properties from the floodplain. The end result will be a lower net subsidy required to operate this insurance program, less claims on the Disaster Relief Fund, and fewer individuals living in hazardous areas. f Intragovernmental revolving funds: Program and Financing (in millions of dollars) 1999 actual Identification code 58–4188–0–4–803 220 266 Notwithstanding sections 1366(b)(3)(B)–(C) and 1366(f ) of the National Flood Insurance Act of 1968, as amended, $20,000,000 to remain available until September 30, ø2001¿ 2002, for activities designed to reduce the risk of flood damage to structures pursuant to such Act, of which $20,000,000 shall be derived from the National Flood Insurance Fund. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual 2000 est. 2000 est. 2001 est. 266 09.01 Obligations by program activity: Reimbursable program .................................................. 18 30 31 10.00 Total new obligations ................................................ 18 30 31 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 2 23 7 ................... 23 31 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. TRANSFER OF FUNDS) Identification code 58–4243–0–3–453 29 31 20 ¥18 ¥31 ¥20 11 ................... ................... 20 2001 est. NATIONAL FLOOD MITIGATION FUND (INCLUDING 11 ................... 20 20 WORKING CAPITAL FUND 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 9 20 New budget authority (gross), detail: Mandatory: 69.62 Transferred from other accounts .............................. Personnel Summary Identification code 58–4236–0–3–453 967 Federal Funds—Continued 2001 est. New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 25 30 31 ¥18 ¥30 ¥31 7 ................... ................... 23 23 31 9 18 ¥20 7 30 ¥24 13 31 ¥31 7 13 13 72.40 00.01 00.02 10.00 Obligations by program activity: Flood Mitigation Assistance ........................................... 18 Repetitive Loss Program ................................................ ................... Total new obligations (object class 41.0) ................ VerDate 04-JAN-2000 11:53 Jan 28, 2000 18 Jkt 186484 20 20 11 ................... 31 PO 00000 20 Frm 00009 Fmt 3616 Sfmt 3643 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA 968 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued Intragovernmental revolving funds—Continued Program and Financing (in millions of dollars) WORKING CAPITAL FUND—Continued 1999 actual Identification code 58–4188–0–4–803 2000 est. 00.01 00.02 00.05 00.06 2001 est. 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 10 10 14 10 19 12 87.00 Total outlays (gross) ................................................. 20 24 31 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 ¥23 ¥23 ¥31 The Working Capital Fund is financed from fees charged for services provided at the Mt. Weather Emergency Assistance Center, including conference, training, and office support, motor pool services, and temporary lodging. These services are available to organizations within FEMA and other Federal agencies. Beginning in 2001, information technology services associated with the operation of the Mt. Weather Emergency Assistance Center will also be financed through this fund. Object Classification (in millions of dollars) 11.1 11.5 11.9 12.1 23.3 23.3 25.2 25.3 25.4 25.7 26.0 31.0 32.0 99.9 1999 actual Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 2000 est. 2001 est. 8 1 9 1 Total personnel compensation .............................. 8 Civilian personnel benefits ............................................ 1 Communications, utilities, and miscellaneous charges: Communications, utilities, and miscellaneous charges ................................................................. 1 Communications, utilities, and miscellaneous charges ................................................................. 1 Other services ................................................................ 2 Purchases of goods and services from Government accounts .................................................................... 1 Operation and maintenance of facilities ...................... 1 Operation and maintenance of equipment ................... ................... Supplies and materials ................................................. 2 Equipment ...................................................................... 1 Land and structures ...................................................... ................... 9 2 10 3 f 18 1 1 1 5 1 2 1 5 1 2 1 2 3 4 1 3 1 2 30 31 Personnel Summary Identification code 58–4188–0–4–803 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... Credit accounts: 178 2000 est. 2001 est. 187 251 DISASTER ASSISTANCE DIRECT LOAN PROGRAM ACCOUNT For the cost of direct loans, ø$1,295,000¿ $1,678,000, as authorized by section 319 of the Robert T. Stafford Disaster Relief and Emergency Assistance 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, as amended: Provided further, That these funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed $25,000,000. In addition, for administrative expenses to carry out the direct loan program, ø$420,000¿ $427,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) VerDate 04-JAN-2000 11:53 Jan 28, 2000 Jkt 186484 2001 est. Total new obligations (object class 41.0) ................ Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 3 70 2 5 7 14 70 14 2 6 ................... ................... 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 19 84 16 ¥3 ¥70 ¥2 ¥2 ................... ................... 14 14 14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.65 Contingent emergency appropriation released ......... 2 2 2 5 ................... ................... 43.00 60.05 Appropriation (total discretionary) ........................ 7 Mandatory: Appropriation (indefinite) .......................................... ................... 70.00 Total new budget authority (gross) .......................... 7 2 2 68 ................... 70 2 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ................... 3 3 73.10 Total new obligations .................................................... 3 70 2 73.20 Total outlays (gross) ...................................................... 14 ¥70 ¥2 73.40 Adjustments in expired accounts (net) ......................... ¥8 ................... ................... 73.45 Adjustments in unexpired accounts .............................. ¥6 ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 3 3 3 72.40 7 1 Total new obligations ................................................ 10.00 23.90 23.95 23.98 24.40 2000 est. Obligations by program activity: State Share Program subsidy ........................................ ................... 2 2 Community Disaster Loan Program subsidy ................. 3 ................... ................... Reestimate of direct loan subsidy ................................ ................... 47 ................... Interest on reestimates of direct loan subsidy ............. ................... 21 ................... 21.40 22.00 22.10 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥2 1 ................... Identification code 58–4188–0–4–803 1999 actual Identification code 58–0105–0–1–453 Program and Financing (in millions of dollars)—Continued PO 00000 Frm 00010 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 2 Outlays from discretionary balances ............................. ¥14 ................... ................... Outlays from new mandatory authority ......................... ................... 68 ................... 87.00 Total outlays (gross) ................................................. ¥14 70 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 ¥14 70 70 2 2 Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act 42 U.S.C. 5121 et seq. are loans to States for the non-Federal portion of cost-sharing funds and community disaster loans to local governments incurring substantial loss of tax and other revenues as a result of a major disaster. The funds requested for this program include direct loans and a subsidy based on criteria including loan amount and interest charged. 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), 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) 1999 actual Identification code 58–0105–0–1–453 Direct loan levels supportable by subsidy budget authority: 1150 States share program .................................................... 1150 Community Disaster Loans ............................................ Fmt 3616 Sfmt 3643 E:\BUDGET\FMA.XXX pfrm02 2000 est. 2001 est. 25 25 25 5 ................... ................... PsN: FMA FEDERAL EMERGENCY MANAGEMENT AGENCY 1159 Total direct loan levels ............................................. Direct loan subsidy (in percent): 1320 States share program .................................................... 1320 Community Disaster Loan .............................................. 1329 Weighted average subsidy rate ................................. Direct loan subsidy budget authority: 1330 States share program .................................................... 1330 Community Disaster Loans ............................................ 6.71 96.19 88.40 88.40 5.42 3.27 6.71 88.90 2 2 68 ................... 88.95 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in receivables from program accounts ....... 70 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 2 24 18 ¥24 ¥24 23 11 f 2 1999 actual Identification code 58–4234–0–3–453 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 2 2001 est. 3 3 1999 actual 2000 est. 2001 est. 25 1 10.00 Total new obligations ................................................ 7 51 26 19 51 38 Total budgetary resources available for obligation Total new obligations .................................................... New financing authority (gross), detail: Discretionary: 47.00 Authority to borrow .................................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 3 ................... ................... ¥15 ................... ¥12 7 ¥7 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 Receivables from program account .......................... 74.40 74.95 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 .......................... 74.99 87.00 Total unpaid obligations, end of year .................. Total financing disbursements (gross) ......................... 26 ¥26 24 23 23 3 75 15 ¥8 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... ¥5 Mandatory: Portion applied to repay debt ................................... ................... Total new financing authority (gross) ...................... 51 ¥51 19 75 10 11 1 3 1290 3 25 25 38 1 3 21 4 4 7 51 26 ¥21 ¥51 ¥26 ¥3 ................... ................... 1 3 1 3 1 3 4 21 4 51 4 26 Outstanding, end of year .......................................... 148 167 176 As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records, for this program, all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans). The amounts in this account are a means of financing and are not included in the budget totals. Balance Sheet (in millions of dollars) 1998 actual 1999 actual 147 19 –122 145 26 –105 164 55 –154 173 42 –146 44 66 65 69 10 –55 1 –56 1 –9 2 –9 Total assets ........................................ LIABILITIES: Federal liabilities: 2103 Debt ..................................................... 2105 Other ................................................... –1 11 57 62 50 13 59 3 35 3 58 3 2999 Identification code 58–4234–0–3–453 ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1402 Interest receivable .............................. 1405 Allowance for subsidy cost (–) ........... 1499 15 ¥47 ................... 51 Total direct loan obligations ..................................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 147 148 167 Disbursements: Direct loan disbursements ................... 3 25 25 Repayments: Repayments and prepayments ................. ¥1 ¥1 ¥11 Write-offs for default: 1263 Direct loans ............................................................... ¥1 ................... ................... 1264 Other adjustments, forgiveness of debt ................... ................... ¥5 ¥5 25 26 Budgetary resources available for obligation: New financing authority (gross) .................................... Resources available from recoveries of prior year obligations ....................................................................... 22.60 Portion applied to repay debt ........................................ 2001 est. 1210 1231 1251 3 4 22.00 22.10 2000 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 30 25 25 1112 Unobligated direct loan limitation ................................ ¥27 ................... ................... 1113 Unobligated limitation carried forward ......................... ................... ................... ................... 1150 Obligations by program activity: Direct loans .................................................................... Interest on Treasury borrowing ...................................... 72.99 73.10 73.20 73.45 8 ................... ................... Status of Direct Loans (in millions of dollars) 70 00.01 00.02 70.00 ¥3 ................... 2 2 68 ................... Total subsidy outlays ................................................ ................... Identification code 58–4234–0–3–453 69.47 ¥15 3.27 99.45 Program and Financing (in millions of dollars) 68.90 ¥75 5.42 92.21 DISASTER ASSISTANCE DIRECT LOAN FINANCING ACCOUNT 23.90 23.95 ¥3 88.20 Personnel Summary 1001 ¥11 ¥2 25 Total subsidy budget authority ................................. 7 Direct loan subsidy outlays: 1340 States share program .................................................... ................... 1340 Community Disaster Loans ............................................ ................... Identification code 58–0105–0–1–453 ¥1 ¥1 25 1339 1349 Interest on U.S. securities .................................... ¥2 Non-Federal sources: Repayments of principal .................................. ¥1 Interest received on loans ................................ ................... 30 2 5 969 Federal Funds—Continued 1801 1901 Net present value of assets related to direct loans ........................... Other Federal assets: Cash and other monetary assets ....... Other assets ........................................ 1999 f 2000 est. 2001 est. Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 63 62 38 61 –64 –51 18 1 3999 Total net position ................................ –64 –51 18 1 4999 Total liabilities and net position ............ –1 11 56 62 DISASTER ASSISTANCE DIRECT LOAN LIQUIDATING ACCOUNT Program and Financing (in millions of dollars) Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: Federal sources: 88.00 Federal funds (payments from program account) ........................................................... ................... 88.00 Federal sources ................................................ ................... VerDate 04-JAN-2000 11:53 Jan 28, 2000 Jkt 186484 1999 actual Identification code 58–4232–0–3–453 ¥2 ¥2 ¥68 ................... PO 00000 Frm 00011 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... Fmt 3616 Sfmt 3643 E:\BUDGET\FMA.XXX pfrm02 2000 est. 2001 est. 4 ................... ................... ¥4 ................... ................... PsN: FMA 970 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued Credit accounts—Continued DISASTER ASSISTANCE DIRECT LOAN LIQUIDATING ACCOUNT— Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 58–4232–0–3–453 Direct loans and interest receivable, net ..................................... 11 42 46 51 1699 Value of assets related to direct loans .......................................... 11 42 46 51 Total assets ........................................ NET POSITION: 3300 Cumulative results of operations ............ 11 42 46 51 11 42 46 51 3999 11 42 46 51 f 1999 2000 est. 2001 est. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥4 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ................... ................... ¥4 ................... ................... 89.00 90.00 1604 Total net position ................................ Trust Funds BEQUESTS AND GIFTS Status of Direct Loans (in millions of dollars) Program and Financing (in millions of dollars) 1999 actual Identification code 58–4232–0–3–453 2000 est. 2001 est. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 37 37 37 1290 Outstanding, end of year .......................................... 37 37 37 1998 actual 1999 actual 2000 est. 2001 est. 0101 Revenue ................................................... 5 4 .................. .................. 0105 Net income or loss (–) ............................ 5 4 .................. .................. As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of direct loans) is recorded in corresponding program and financing accounts. 2000 est. 2001 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... Unobligated balance available, end of year ................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Statement of Operations (in millions of dollars) Identification code 58–4232–0–3–453 1999 actual Identification code 11–8244–0–7–453 1210 2 2 2 2 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... ................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 2 f 92.01 2 2 2 2 2 2 This fund represents contributions primarily from the estate of Cora Brown to support the activities of the Disaster Relief Fund. Balance Sheet (in millions of dollars) GENERAL FUND RECEIPT ACCOUNTS 1998 actual Identification code 58–4232–0–3–453 ASSETS: Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: 1601 Direct loans, gross .............................. 1602 Interest receivable .............................. 1603 Allowance for estimated uncollectible loans and interest (–) .................... VerDate 04-JAN-2000 1999 actual 2000 est. 2001 est. (in millions of dollars) 1999 actual 37 31 37 32 37 36 37 41 –57 –27 –27 –27 11:53 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00012 2000 est. 2001 est. Offsetting receipts from the public: 58–089700 Radiological emergency preparedness ............. 2 ................... ................... General Fund Offsetting receipts from the public ..................... 2 ................... ................... Fmt 3616 Sfmt 3616 E:\BUDGET\FMA.XXX pfrm02 PsN: FMA
@FedFRASER