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XII.
SUMMARY
XII.A. FEDERAL PROGRAMS BY FUNCTION
Table A-1. OUTLAYS BY FUNCTION, 1990-96
(In billions of dollars)
1QQfi
tal
199U arti
dUUai
050 National defense
Department of Defense—Military
Other
150 International affairs
250 General science, space, and technology
270 Energy
300 Natural resources and environment
350 Agriculture
370 Commerce and housing credit
On-budget
Off-budget
400 Transportation
450 Community and regional development
500 Education, training, employment, and social services
550 Health
570 Medicare
600 Income security
650 Social security
On-budget
Off-budget
700 Veterans benefits and services
750 Administration of justice
800 General government
900 Net interest
On-budget
Off-budget
920 Allowances
Proposed agency contributions for PHS retirement
Operation Desert Shield placeholder
299.3
(289.8)
(9.6)
13.8
14.4
2.4
17.1
12.0
67.1
(65.5)
(1.6)
29.5
8.5
38.5
57.7
98.1
147.3
248.6
(3-6)
(245.0)
29.1
10.0
10.7
184.2
(200.2)
(-16.0)
Total allowances
950 Undistributed offsetting receipts
Employer share, employee retirement (on-budget)
Employer share, employee retirement (off-budget)
Rents and royalties on the Outer Continental Shelf
Sale of major assets
Other undistributed offsetting receipts
Total undistributed offsetting receipts
On-budget
Off-budget
Total outlays
On-budget
Off-budget
-28.0
-5.6
-3.0
Estimate
1991
1992
1993
1994
1995
1996
298.9
(287.5)
(11.5)
17.0
15.8
2.6
18.8
15.9
119.5
(119.4)
(0.1)
31.5
7.7
42.8
71.2
104.4
173.2
269.0
(5.1)
(263.8)
31.5
12.6
11.2
197.0
(217.2)
(-20.2)
295.2
(283.0)
(12.2)
17.8
17.5
3.7
19.5
15.3
92.8
(93.9)
(-1.1)
32.7
6.5
45.5
81.3
113.7
184.8
288.6
(5.8)
(282.8)
33.0
14.5
13.2
206.3
(230.1)
(-23.7)
292.0
(279.1)
(12.8)
18.3
19.1
4.8
20.0
14.2
50.4
(49.4)
(1.0)
34.7
5.9
46.0
91.3
124.6
194.1
306.5
(6.3)
(300.2)
33.9
15.2
14.1
212.0
(240.1)
(-28.0)
286.7
(273.3)
(13.4)
18.5
20.9
5.0
20.1
13.5
-32.8
(-33.5)
(0.7)
35.4
5.6
45.1
102.0
138.5
204.8
323.1
(6.7)
(316.4)
36.6
15.4
14.2
215.5
(248.2)
(-32.8)
288.6
(274.6)
(14.0)
18.5
22.4
4.0
19.6
12.1
-37.7
(-38.1)
(0.5)
35.5
5.5
45.0
112.9
154.5
215.2
339.6
(7.2)
(332.5)
36.1
15.8
13.4
213.8
(252.1)
(-38.3)
293.2
(278.5)
(14.7)
18.6
23.9
3.4
18.9
12.6
-26.8
(-26.1)
(-0.7)
37.1
5.4
40.9
125.2
174.6
223.7
356.6
(7.7)
(348.9)
35.7
17.1
14.2
211.0
(255.6)
(-44.6)
0.1
4.6
0.1
0.8
0.1
0.4
0.1
8.2
0.1
8.2
4.7
0.9
0.5
0.1
0.1
-29.5
-5.8
-3.7
-30.6
-6.2
-2.7
-0.1
-1.2
-31.4
-6.8
-3.3
-29.5
-7.4
-3.3
-30.7
-8.1
-3.2
-31.7
-8.9
-3.5
-2.3
-1.2
-2.8
-0.9
-36.6
(-31.0)
(-5.6)
-39.1
(-33.3)
(-5.8)
-40.8
(-34.5)
(-6-2)
-43.7
(-36.9)
(-6.8)
-41.4
(-34.0)
(-7.4)
-44.8
(-36.6)
(-8.1)
-44.9
(-36.0)
(-8.9)
1,251.7
(1,026.6)
(225.1)
1,409.6
(1,171.7)
(237.9)
1,445.9
(1,194.2)
(251.7)
1,454.2
(1,187.8)
(266.4)
1,427.1
(1,150.2)
(276.8)
1,470.3
(1,183.8)
(286.5)
1,540.8
(1,246.1)
(294.7)
Note: Estimates for 1990 and 1991 are presented on a pre-credit reform basis. The estimates for 1992 through 1996 use credit reform accounting.
Part Four-3
Part Four-4
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM
(In millions of dollars)
Major missions and programs
Budget Authority
1991 estimate
1992 estimate
1993 estimate
1994 estimate
78,876
88,309
81,376
36,459
5,130
3,143
566
-859
79,021
86,019
64,099
34,550
4,995
3,296
1,673
-701
78,017
86,452
63,404
39,918
4,537
3,611
3,400
-721
77,513
84,666
66,721
41,034
3,714
3,554
2,336
-741
76,474
84,642
68,775
40,114
7,018
4,021
2,754
-756
-150
-110
-186
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military personnel
Operation and maintenance
Procurement
Research, development, test and evaluation ..
Military construction
Family housing
Revolving and management funds
Offsetting receipts and other
Allowances: Savings from reform of DavisBacon Act (proposed)
Allowances: General transfer authority
Allowances: Retirement accrual and other legislation (proposed)
Subtotal, Department of Defense-Military ....
053 Atomic energy defense activities
054 Defense-related activities
Total
150 INTERNATIONAL AFFAIRS
151 International development and
humanitarian assistance:
Agency for International Development1
Enterprise for the Americas initiative:
Existing law
Proposed legislation
Multilateral development banks:
Existing law
Proposed legislation
Food aid1
Refugee programs
Voluntary contributions to international organizations
State Department narcotics assistance
Peace Corps
Other programs1
Offsetting receipts
Subtotal, International development and humanitarian assistance
152 International security assistance:
Foreign military financing1
Economic support fund
Other programs
Offsetting receipts
Subtotal, International security assistance ..
153 Conduct of foreign affairs:
State Department salaries and expenses
Foreign buildings
United Nations programs
Other programs1
Subtotal, Conduct of foreign affairs
154 Foreign information and exchange
activities:
U.S. Information Agency
Board for International Broadcasting
Other programs
Subtotal, Foreign information and exchange
activities
155 International financial programs:
Export-Import Bank1
International Monetary Fund
Exchange stabilization fund
Foreign military sales trust fund (net)
Other programs:
Existing law
Proposed legislation
Offsetting receipts
Subtotal, International financial programs
Outlays
1990 actual
^
1991 estimate
1992 estimate
1993 estimate
1994 estimate
78,938
86,192
79,098
35,542
4,592
3,336
534
-782
77,848
85,723
74,300
37,841
4,948
3,419
1,811
-726
77,321
84,273
68,849
39,746
4,731
3,615
2,273
-742
76,302
84,099
67,207
39,950
4,864
3,711
2,436
-758
-150
-81
420
-114
330
-121
150
-793
-4,668
-2,457
-1,133
-4,579
1990 actual
75,622
88,340
80,972
37,458
5,080
3,501
-330
-888
292,999
272,953
278,282
277,895
278,224
289,755
287,451
283,045
279,148
273,261
9,656
11,578
11,780
12,245
12,912
8,988
10,513
11,443
12,072
12,614
609
1,053
757
763
794
587
947
756
765
790
303,263
285,584
290,820
290,904
291,930
299,331
298,910
295,245
291,986
286,666
2,587
3,232
3,311
3,575
3,714
2,586
2,502
2,868
3,025
3,253
101
309
171
192
121
120
16
309
111
192
86
120
1,304
385
1,303
516
218
1,655
1,326
520
1,429
1,307
978
544
1,120
463
1,474
10
585
520
1,427
61
628
514
1,462
283
636
519
1,469
1,619
978
513
1,011
521
1,500
185
1,301
511
274
130
166
61
-483
285
150
186
78
-464
250
172
200
97
-480
255
175
205
104
-484
259
182
210
112
-490
265
111
156
-90
-483
273
128
182
-68
-464
257
146
198
-64
-480
270
164
203
-56
-484
277
174
208
-47
-490
5,696
6,617
7,456
7,700
7,948
5,498
5,442
5,838
6,056
6,481
4,552
3,957
116
-232
4,755
3,145
87
-231
4,444
3,240
96
-384
4,650
3,280
98
-All
4,675
3,320
101
-542
4,652
3,719
513
-232
5,088
3,263
338
-231
4,617
3,394
132
-384
4,751
3,381
102
-477
4,600
3,425
100
-542
8,393
7,756
7,395
7,552
7,555
8,652
8,458
7,759
7,757
7,583
1,792
293
702
144
1,870
228
910
157
2,050
570
1,327
174
2,121
460
841
178
2,192
491
900
184
1,822
356
727
145
1,898
377
940
179
2,005
399
956
173
2,069
428
965
177
2,146
500
1,024
182
2,933
3,164
4,121
3,600
3,767
3,050
3,394
3,532
3,639
3,851
927
373
17
1,006
206
28
1,059
218
26
1,084
184
18
1,116
163
19
887
208
8
1,034
282
35
1,056
314
27
1,075
241
21
1,102
188
19
1,317
1,240
1,303
1,287
1,298
1,103
1,352
1,398
1,336
1,310
56
170
2,360
12,158
559
448
542
590
526
339
373
931
965
182
-411
357
-741
-2,947
-985
-1,800
-245
-1,500
255
-1,500
206
-1,500
121
-129
-93
-94
-96
31
9
-98
72
277
-100
32
370
-102
-4,539
-1,692
-713
-519
-739
139
11
-94
-96
20
-98
1,000
-100
100
-102
473
1,016
15,405
1,642
35
XII .A.
Part Four-5
FEDERAL PROGRAMS BY FUNCTION
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Budget Authority
Outlays
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
18,811
19,793
35,679
21,780
20,602
13,764
16,953
17,814
18,269
18,485
250 GENERAL SCIENCE, SPACE, AND
TECHNOLOGY
251 General science and basic research:
National Science Foundation programs
Department of Energy general science programs
2,100
2,335
2,743
3,091
3,469
1,838
2,123
2,436
2,823
3,186
1,084
1,149
1,549
1,666
1,739
997
1,137
1,343
1,538
1,672
Subtotal, General science and basic research
3,184
3,483
4,292
4,757
5,208
2,835
3,259
3,779
4,361
4,857
253 Space flight
7,164
7,992
8,898
9,215
9,675
7,401
7,931
8,249
8,652
9,252
254 Space science, applications, and technology
3,141
3,744
4,517
5,287
5,825
3,068
3,519
4,188
4,762
5,355
255 Supporting space activities
1,155
1,259
1,227
1,432
1,494
1,140
1,072
1,237
1,313
1,404
14,644
16,479
18,934
20,691
22,202
14,444
15,781
17,452
19,087
20,868
3,171
3,377
3,363
3,420
3,207
2,521
2,691
3,130
3,491
3,544
-386
-431
-301
-256
260
-247
299
-393
-447
-307
-290
291
-256
283
-377
-285
-358
-138
1,976
-664
260
-326
-375
1,639
-719
174
-321
-377
982
-410
-59
-500
-393
702
-410
-387
1,199
-368
-399
1,583
-140
-104
-145
145
-147
147
-145
285
-564
149
-147
310
-572
169
-164
325
-581
166
Total
Total
270 ENERGY
271 Energy supply:
Research and development
Petroleum reserves:
Existing law
Proposed legislation
Federal power marketing:
Existing law
Proposed legislation
Tennessee Valley Authority
Uranium enrichment:
Existing law
Proposed legislation
Uranium Supply and Enrichment Revolving
Fund (proposed)
Nuclear waste program
Nuclear waste fund receipts
Subsidies for nonconventional fuel production
Rural electric and telephone:1
Existing law
Proposed legislation
Isotopes
299
-576
243
-563*
308
-564
320
-572
332
-581
343
-576
95
282
-563
136
1,073
1,322
159
-91
8
151
-95
147
-100
265
389
492
-13
8
160
-38
-92
-59
16
6
3,394
3,923
3,167
4,167
4,539
992
1,662
2,846
3,775
3,982
366
465
296
327
335
364*
393
406
361
345
Subtotal, Energy conservation
366
465
296
327
335
365
394
406
361
345
274 Emergency energy preparedness:
Existing law
Proposed legislation
571
439
390
203
203
442
342
-123
236
288
302
571
439
390
203
203
442
219
236
288
302
266
329
23
329
20
256
20
402
20
411
221
338
21
322
7
215
7
386
7
401
Subtotal, Energy supply
272 Energy conservation:
Energy conservation grants and R&D
Solar Energy and Energy Conservation Bank
Subtotal, Emergency energy preparedness
276 Energy information, policy, and
regulation:
Nuclear Regulatory Commission (NRC)
Other energy programs
Subtotal, Energy information, policy, and
regulation
Total
300 NATURAL RESOURCES AND
ENVIRONMENT
301 Water resources:
Corps of Engineers
Bureau of Reclamation1
Other
Offsetting receipts
Subtotal, Water resources
302 Conservation and land management:
Management of national forests, cooperative
forestry, and forestry research (Forest
Service)
Management of public lands (BLM)
595
353
276
422
431
559
343
223
393
409
4,926
5,180
4,129
5,119
5,509
2,358
2,617
3,710
4,817
5,038
3,306
1,066
305
-344
3,465
1,082
224
-422
3,750
1,016
199
-468
3,895
922
209
-435
3,903
820
206
-451
3,466
1,029
250
-344
3,499
1,163
249
-422
3,667
1,033
207
-468
3,823
943
220
-435
3,891
837
218
-451
4,332
4,350
4,497
4,591
4,478
4,401
4,488
4,439
4,551
4,495
3,043
1,005
2,828
813
2,891
922
3,019
952
3,124
982
2,500
785
2,806
866
2,735
877
2,892
943
3,070
985
Part Four-6
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Mining reclamation and enforcement
Conservation reserve program
Wetlands reserve program
Other conservation of agricultural lands:
Existing law
Proposed legislation
Other resources management
Offsetting receipts:
Existing law
Proposed legislation
Subtotal, Conservation and land management
303 Recreational resources:
Federal land acquisition
Urban park and historic preservation funds ....
Operation of recreational resources:
Existing law
Proposed legislation
Corps of Engineers recreational fee (proposed)
Forest Service recreational fee (proposed)
Offsetting receipts
Subtotal, Recreational resources
304 Pollution control and abatement:
Regulatory, enforcement, and research
programs:1
Existing law
Proposed legislation
Hazardous substance response fund
Oil pollution funds (gross)
Sewage treatment plant construction grants ...
Leaking underground storage tank trust fund .
Offsetting receipts
Subtotal, Pollution control and abatement ..
306 Other natural resources:
Program activities
Offsetting receipts
Subtotal, Other natural resources
Total
350 AGRICULTURE
351 Farm income stabilization:
Commodity Credit Corporation:1
Existing law
Proposed legislation
Crop insurance:
Existing law
Proposed legislation
Agricultural credit insurance1
State mediation grants
Farm Credit System assistance1
Temporary emergency food assistance program
Other
Subtotal, Farm income stabilization
352 Agricultural research and services:
Research programs:
Existing law
Proposed legislation
Extension programs
Marketing programs
Marketing and inspection fees (proposed)
Animal and plant health programs
Economic intelligence
Other programs and unallocated overhead
Offsetting receipts
Subtotal, Agricultural research and services
Total
Budget Authority
Outlays
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
295
1,011
310
1,315
272
1,643
124
272
1,882
124
272
1,904
124
327
1,513
255
1,815
314
1,791
80
313
1,882
85
334
1,904
90
733
780
844*
774
844
349
379
843
1
380
740
262
844
1
379
256
319
367
893
1
376
857
1
380
-2,567
-2,835
-2,893
-2
-2,902
-2
-2,920
-2
-2,567
-2,835
-2,893
-2
-2,902
-2
-2,920
-2
3,783
3,560
4,179
4,567
4,707
3,553
3,999
4,112
4,480
4,700
311
33
358
54
338
36
338
36
338
36
238
33
325
35
349
39
351
44
341
40
2,134
2,183
2,176
8
2,249
28
2,339
28
1,689
1,949
2,218
6
2,285
28
2,343
28
-20
-8
-108
-20
-8
-110
-20
-8
-108
-20
-8
-110
*
-84
-107
-20
-8
-106
-84
-107
-20
-8
-106
2,395
2,488
2,424
2,515
2,603
1,876
2,202
2,478
2,571
2,613
1,969
2,353
2,493
5
1,750
133
600
85
-352
2,179
1,616
113
2,102
65
-150
2,510
5
1,750
133
1,200
85
-302
1,744
1,530
149
1,948
74
-125
2,509
5
1,750
133
1,900
85
-237
1,144
44
2,290
59
-125
1,361
55
2,354
69
-150
2,356
3
1,514
132
2,194
91
-237
2,501
4
1,560
132
2,082
95
-302
2,510
5
1,649
133
1,883
85
-352
5,545
6,098
6,145
5,381
4,714
5,156
5,869
6,051
6,072
5,913
2,093
-16
2,318
-19
2,482
-19
2,417
-18
2,370
-18
2,095
-16
2,283
-19
2,483
-19
2,392
-18
2,435
-18
2,077
2,298
2,463
2,399
2,352
2,080
2,263
2,464
2,374
2,417
18,132
18,795
19,708
19,453
18,853
17,067
18,821
19,545
20,048
20,137
6,273
11,327
10,773
-36
9,650
-90
9,348
-90
6,380
10,844
11,079
-36
10,194
-90
9,348
-90
401
663
595
-145
3,837
884
6,018
618
-145
4,891
979
5,459
632
-157
6,278
2
2,241
1,715
-170
848
-167
939
1
756
-164
1,016
-23
936
-77
835
1
-103
-228
169
11
170*
147
147
147
167
17
170
11
155
147
12,313
18,179
17,638
15,072
13,692
9,761
13,453
12,790
11,644
10,892
946
1,064
364
151
388
171
375
221
277
-106
431
239
313
-112
1,204
-3
401
193
-12
441
262
313
-113
1,028
398
171
1,154
-3
401
193
-12
441
262
304
-113
953
369
146
1,104
-3
411
195
-12
441
262
297
-113
371
216
248
-106
421
233
275
-112
1,046
-3
407
191
-12
410
257
287
-113
1,084
-3
401
189
-12
411
257
308
-113
1,120
-3
401
193
-12
441
261
310
-113
2,229
2,506
2,581
2,626
2,685
2,197
2,404
2,470
2,522
2,597
14,542
20,684
20,219
17,697
16,377
11,958
15,857
15,261
14,166
13,489
-122
147
XII .A.
Part Four-7
FEDERAL PROGRAMS BY FUNCTION
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Budget Authority
Major missions and programs
370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit:
Mortgage-backed securities (GNMA)1
Mortgage purchase activities (GNMA)
Mortgage credit (FHA)1
Housing for the elderly or handicapped1
Rural housing programs (FmHA)1
Other
Subtotal, Mortgage credit
372 Postal service:
Payments to the Postal Service fund:
Existing law
Proposed legislation
Postal Service:
Existing law
Proposed legislation
Subtotal, Postal service
373 Deposit insurance:
Resolution Trust Corporation:
Existing law
Proposed legislation
Bank Insurance Fund
FSLIC Resolution Fund
Savings Association Insurance Fund
National Credit Union Administration
Other bank and thrift regulation
Subtotal, Deposit insurance
376 Other advancement of commerce:
Small and minority business assistance:1
Existing law
Proposed legislation
Science and technology
Economic and demographic statistics
International trade and other:1
Existing law
Proposed legislation
Subtotal, Other advancement of commerce
Total
On-budget
Off-budget
400 TRANSPORTATION
401 Ground transportation:
Highways
Highway safety
Mass transit
Railroads1
Regulation:
Existing law
Proposed legislation
Subtotal, Ground transportation
402 Air transportation:
Airports and airways (FAA)
Aeronautical research and technology
Air carrier subsidies and other
1990 actual
1991 estimate
1992 estimate
Outlays
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
-462
-6
988
313
3,014
-2
-142
-3
1,533
645
3,219
10
-327
-5
590
741
2,652
-324
-4
658
342
2,319
-310
-4
190
172
2,509
2,504
399
6,943
3,610
75
6,143
1,188
695
436
3,983
2,435
3,882
9,847
9,829
5,171
3,131
4,319
3,845
5,263
3,652
2,990
2,558
490
511
601
-378
631
-411
638
-419
490
511
601
-378
631
-411
638
-419
3,083
2,722
814
990
1,812
1,364
1,626
59
-1,322
198
821
198
473
198
3,573
3,233
2,027
2,032
1,583
2,116
570
-900
1,239
890
41,507
17,762
62,654
11,718
14,775
76,055
20,411
46,547
21,914
62,654
15,881
11,067
13
-37
-1
-11,849
87,904
9,731
3,262
-847
-156
27
-7,829
42,093
8,002
2,753
-739
-120
35
-7,467
-40,141
6,811
2,211
570
-159
37
4,327
4,671
712
*
11
30
35
37
6,429
5,213
87
-101
-94
45,624
106,920
96,496
4,362
5,420
58,081
111,491
88,073
44,195
-38,138
626
612
715
-162
287
324
506
292
419
838
-161
286
386
386
273
1,556
851
-160
279
351
296
1,602
310
588
714
-144
293
361
709
-161
283
385
564
-162
280
330
845
796
774
-9
810
-8
856
-8
822
779
748
-9
797
-8
843
-7
3,453
664
3,299
2,119
2,086
2,150
2,012
3,105
2,182
1,963
2,005
1,847
62,342
122,100
105,780
11,675
13,333
67,147
119,506
92,788
50,429
-32,844
(59,259)
(3,083)
(119,378)
(2,722)
(103,976)
(1,804)
(9,863)
(1,812)
(11,969)
(1,364)
(65,522)
(1,626)
(119,447)
(59)
(93,912)
(-1,124)
(49,410)
(1,019)
(-33,515)
(671)
15,164
338
3,245
579
14,483
360
3,310
840
15,824
437
3,381
525
16,101
457
3,381
524
16,651
477
3,381
524
14,181
362
3,830
537
14,363
359
4,107
750
15,146
395
3,571
605
16,268
428
3,491
692
16,504
459
3,523
509
44
44
41
44
-28
46
-30
43
44
42
-12
44
-13
46
-30
-11
19,369
19,037
20,197
20,479
21,049
18,954
19,622
19,746
20,909
21,011
7,367
862
31
7,938
980
27
9,267
1,079
39
9,617
1,240
39
9,572
1,302
39
6,390
819
24
7,419
976
29
7,970
1,046
34
8,628
1,085
39
9,065
1,211
39
8,260
8,944
10,385
10,896
10,912
7,234
8,424
9,050
9,751
10,315
403 Water transportation:
Marine safety and transportation
Ocean shipping1
Panama CanalCommission
3,060
108
2,837
85
6
3,386
83
5
3,417
84
4
3,447
84
8
2,977
189
-15
2,809
362
3,387
349
3,503
306
3,513
324
5
Subtotal, Water transportation
3,168
2,927
3,474
3,505
3,539
3,151
3,171
3,736
3,810
3,842
143
251
256
187
212
146
252
175
184
233
30,940
31,160
34,312
35,066
35,711
29,485
31,469
32,707
34,654
35,401
2,915
3,200
2,920
2,920
2,920
2,818
3,073
3,097
3,061
2,906
Subtotal, Air transportation
407 Other transportation
Total
450 COMMUNITY AND REGIONAL
DEVELOPMENT
451 Community development:
Community development block grants
Part Four-8
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Budget Authority
Major missions and programs
1990 actual
Urban homesteading
Rental housing assistance for the homeless ..
Rental rehabilitation and rental development ..
Pennsylvania Avenue Development Corporation
Other:1
Existing law
Proposed legislation
Subtotal, Community development
452 Area and regional development:
Rural development:1
Existing law
Proposed legislation
Economic development assistance1
Indian programs1
Regional commissions
Tennessee Valley Authority
Other
Offsetting receipts
Subtotal, Area and regional development
453 Disaster relief and insurance:
Small business disaster loans:1
Existing law
Proposed legislation
Disaster relief
Other1
13
11
128
1991 estimate
-
Outlays
1992 estimate
1993 estimate
1994 estimate
1990 actual
57
59
61
1991 estimate
1992 estimate
1993 estimate
1994 estimate
13
3
4
37
68
14
93
33
34
43
21
31
97
144
174
207
630
613
506
-1
321
-1
287
-1
744
12
22
9
7
249
179
388
394
388
4,060
3,391
3,387
3,383
3,377
3,530
3,856
3,853
3,623
3,463
2,236
2,554
1,407
1,417
1,102
201
1,311
175
135
-7
-321
806
-1
9
1,264
105
95
808*
217
1,607
152
119
-5
-294
812
-3
20
1,390
105
91
4
1,249
105
98
203
1,306
121
113
179
1,326
134
120
936
-1
68
1,242
129
98
-492
-562
-377
169
1,362
134
98
-8
-294
1,064
-1
116
1,284
143
99
-321
-492
-562
-377
4,033
4,047
1,924
1,717
1,887
2,868
2,838
2,369
2,143
2,096
342
-107
200
-54
184
128
202
-53
184
184
344
63
1,333
424
822
131
-171
-33
356
84
-181
-54
266
58
-110
-52
211
-58
1,251
134
131
200
-56
184
129
Subtotal, Disaster relief and insurance ....
1,728
24
457
459
518
2,100
1,016
236
89
-9
Total
9,820
7,462
5,768
5,558
5,781
8,498
7,710
6,457
5,856
5,550
1,418
1,583
1,501
1,510
1,520
1,179
1,541
1,597
1,513
1,511
5,368
6,225
1,617
816
1,307
2,317
815
906
528
824
6,224
200
2,730
620
1,262
490
703
5,335
2,467
781
1,253
6,224
200
2,730
620
1,262
490
703
4,482
2,055
795
1,130
6,224
200
2,730
620
1,262
490
703
518
681
6,037
24
2,632
695
1,041
59
671
6,207
160
2,768
651
1,248
392
645
6,224
196
2,725
624
1,261
480
718
11,293
13,132
13,729
13,739
13,749
9,918
11,596
12,756
13,583
13,739
6,082
6,714
6,714
6,712
6,708
5,920
5,970
5,278
1,262
6,710
6,708
4,348
4,210
3,122
2,770
1,956
2,795
604
2,914
4,372
4,201
3,282
1,736
2,135
2,456
761
2,539
625
763
6
6
783
6
659
599
527
108
135
632
16
772
155
336
328
278
243
1
500 EDUCATION, TRAINING, EMPLOYMENT,
AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education:
School improvement programs
Compensatory education:
Existing law
Proposed legislation
Special education
Impact aid
Vocational and adult education
Educational excellence (proposed)
Other
Subtotal, Elementary, secondary, and vocational education
..
502 Higher education:
Student financial assistance:
Existing law
Proposed legislation
Guaranteed student loan program:1
Existing law
Proposed legislation
Higher education:
Existing law
Proposed legislation
Other:1
Existing law
Proposed legislation
....
Subtotal, Higher education ,
503 Research and general education aids:
Existing law
Proposed legislation
Subtotal, Research and general education
aids
504 Training and employment:
Training and employment sen/ices:
Existing law
Proposed legislation
TAA training assistance:
Existing law
Proposed legislation
778
254
787
257
285
11,311
11,971
13,639
12,506
11,273
11,107
11,107
12,522
12,346
11,039
1,633
1,896
1,982
20
2,018
20
1,989
20
1,577
1,820
1,957
2
2,050
16
1,992
20
1,633
1,896
2,002
2,038
2,009
1,577
1,820
1,959
2,066
2,011
3,929
4,079
4,052
4,030
4,030
3,837
3,897
4,049
25
4,083
132
4,053
-24
79
71
72
-72
71
-71
70
-70
3
54
70
-22
72
-57
71
-71
248
254
XII .A.
Part Four-9
FEDERAL PROGRAMS BY FUNCTION
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Budget Authority
Major missions and programs
Older Americans employment
Federal-State employment service
Other
Subtotal, Training and employment
505 Other labor services
506 Social services:
Social services block grant
Grants to States for special services
Rehabilitation services:
Existing law
Proposed legislation
Payments to States for foster care and
adoption assistance:
Existing law
Proposed legislation
Human development services:
Existing law
Proposed legislation
Domestic volunteer programs
Interim assistance to States for legalization ....
Points of Light Initiative
Other social services
Outlays
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
367
1,123
65
390
1,157
70
343
1,061
75
343
1,050
75
343
1,050
75
345
1,103
74
360
1,136
85
380
1,122
70
347
1,051
74
343
1,049
73
5,563
5,767
5,531
5,497
5,497
5,361
5,532
5,693
5,702
5,493
817
864
980
982
986
810
846
946
961
967
2,762
389
2,800
436
2,800
11
2,800
5
2,800
2,749
351
2,802
444
2,801
148
2,800
21
2,800
3
1,780
1,889
27
1,976
27
2,050
27
2,120
1,780
1,921
451
1,522
102
1,954
27
2,101
1,375
2,584
2,614
-247
2,938
-306
3,369
-364
1,579
2,444
2,520
-210
2,849
-290
3,283
-352
2,936
3,462
3,740
116
199
3,157
191
273
5
11
3,659
103
199
2,550
176
303
3,577
90
199
3,696
113
192
10
7
11
7
179
942
2
8
3,619
99
192
8
7
169
546
3,555
72
189
585
9
10
10
7
10
7
7
-
9,727
11,652
11,062
11,492
12,025
9,723
11,899
11,652
11,364
11,882
40,344
45,282
46,943
46,255
45,540
38,497
42,800
45,530
46,021
45,131
40,690
51,555
59,808
25
507
68,419
75
579
78,245
75
629
41,103
51,555
59,808
25
507
68,419
75
579
78,245
75
629
3,727
3,510
2,504
-66
-111
3,955
-66
-119
4,433
-66
-126
1,640
2,354
3,012
-66
-111
3,591
-66
-119
4,069
-66
-126
6,003
6,945
6,812
6,854
6,959
4,894
6,423
6,776
7,024
7,015
Subtotal, Health care services
50,420
62,010
69,478
79,696
90,148
47,637
60,332
69,951
79,503
89,841
552 Health research:
National Institutes of Health research
Other research programs
7,216
1,109
7,890
1,296
8,373
1,297
8,591
1,340
8,904
1,384
7,145
882
7,419
1,118
7,872
1,237
8,278
1,299
8,591
1,344
8,324
9,186
9,670
9,931
10,288
8,027
8,538
9,109
9,577
9,935
361
238
71
387
260
77
402
147
68
417
156
70
432
150
73
347
198
44
364
281
65
382
234
72
418
183
69
434
165
70
670
725
616
643
654
589
709
687
670
669
1,057
1,176
1,085
-50
500
1,148
469
1,085
-50
500
1,008
445
1,085
-50
500
454
462
1,071
-50
491
1,085
-50
494
1,089
-50
494
Subtotal, Social services
Total
550 HEALTH
551 Health care services:
Medicaid grants:
Existing law
Proposed legislation
Health insurance tax credit
Federal employees' health benefits:
Existing law
Proposed legislation
PHS retirement transfer (proposed)
Other health care services:
Existing law
Proposed legislation
Subtotal, Health research
553 Education and training of health care
work force:
National Institutes of Health research training
Clinical training1
Other
Subtotal, Education and training of health
care work force
554 Consumer and occupational health and
safety:
Consumer safety:
Existing law
Proposed legislation
Occupational safety and health
Subtotal, Consumer
health and safety
and
occupational
Total
570 MEDICARE
571 Medicare:
Hospital insurance (HI):
Existing law
Proposed legislation
Supplementary medical insurance (SMI):
txisting law
Proposed legislation
Medicare premiums and collections:
Existing law
1,503
1,646
1,535
1,535
1,535
1,462
1,609
1,512
1,529
1,533
60,917
73,566
81,300
91,805
102,625
57,716
71,188
81,260
91,280
101,978
64,415
70,264
77,494
-2,035
84,402
-2,660
93,353
-3,395
66,687
70,211
77,437
-2,035
84,411
-2,660
93,345
-3,395
43,272
46,071
52,129
-795
59,063
-1,350
67,308
-1,605
43,022
46,056
52,096
-795
59,113
-1,350
67,304
-1,605
-8,891
-11,834
-12,938
-14,783
-16,889
-11,607
-11,834
-12,938
-14,783
-16,889
Part Four-10
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Budget Authority
1991 estimate
1992 estimate
1990 actual
1991 estimate
1992 estimate
-44
-169
-240
98,796
104,501
113,811
124,504
-44
-169
-240
138,532
98,102
104,433
113,720
124,562
138,520
4,161
4,580
1,549
1,425
4,742
-108
1,302
4,849
-71
1,408
4,881
-76
1,382
4,249
4,061
119
134
148
1,486
-680
93
1,437
-605
101
4,540
74
1,441
-551
113
4,545
69
1,412
-541
127
4,576
72
1,386
-532
140
106
109
5,815
6,114
6,055
6,320
6,336
5,148
4,993
5,617
5,613
5,642
52,986
56,477
59,428
132
164
62,018
138
172
65,056
147
181
31,451
34,007
35,328
36,854
39,110
111
119
126
33,970
35,551
36,874
38,524
40,196
-3,162
21,545
22,978
24,673
26,221
27,721
166
3
319
9
189
14
135
20
236
24
-93
-923
276
-934
178
-951
113
-962
231
-972
87,125
92,356
96,801
101,007
102,678
51,981
56,327
59,338
62,345
66,216
18,960
24,040
-11
25,491
-90
26,927
-124
25,921
-124
18,889
27,133
27,329
-92
26,926
-136
25,920
-133
18,960
24,028
25,400
26,803
25,797
18,889
27,133
27,237
26,790
25,787
7,302
1,164
9,029
7,025
865
2,156
100
9,187
5,773
1,011
2,197
50
8,920
5,272
1,011
2,265
12,751
3
13,653
573
1,865
350
7,866
7,891
165
2,100
200
1,759
413
2,013
282
14,244
1,499
41
2,150
176
14,477
2,392
299
2,174
121
14,787
3,166
727
2,228
65
200
254
223
1,528
221
2,093
227
2,235
225
2,234
79
886
124
1,108
154
1,668
176
2,290
198
2,697
11,135
19,973
21,488
20,680
19,928
15,891
17,753
19,933
21,929
23,867
15,970
18,277
19,650
18,312
19,638
963
1,013
21,439
-20
1,091
14,992
937
20,707
-10
1,051
931
963
1,013
20,696
-10
1,051
21,429
-20
1,091
8,148
8,895
-1
9,654
1
10,300
4
10,955
6
8,040
8,941
-1
9,604
-8
10,229
-7
10,880
-6
25,054
28,134
30,318
32,051
33,472
23,964
28,215
30,247
31,958
33,374
12,576
17,641
17,476
-96
19,064
-159
22,029
-250
12,568
16,881
17,599
-96
19,079
-159
22,029
-250
12,165
14,008
16,244
-142
1,100
8,989
411
625
745
14,110
1,000
4,857
411
1,610
732
15,777
-129
1,000
7,756
411
875
745
12,246
531
4,354
390
1,443
15,162
-120
1,000
6,772
411
1,025
745
258
4,354
441
1,314
636
4,857
386
1,669
22
15,237
-120
868
6,772
408
991
567
15,777
-129
988
7,756
410
796
745
16,244
-142
1,078
8,989
411
552
789
220
224
248
5
248
5
248
5
222
208
239
2
239
2
240
2
Proposed legislation
Total
600 INCOME SECURITY
601 General retirement and disability
insurance (excluding social security):
Railroad retirement:
Existing law
Proposed legislation
Special benefits for disabled coal miners
Pension Benefit Guaranty Corporation
Other
Subtotal, General retirement and disability
insurance (excluding social security)
602 Federal employee retirement and
disability:
Civilian retirement and disability programs:
Existing law
Proposed legislation
PHS retirement transfer (proposed)
Military retirement:
Existing law
Proposed legislation
Federal employees workers' compensation
(FECA)
Federal employees life insurance fund
Subtotal, Federal employee retirement and
disability
603 Unemployment compensation:
Existing law
Proposed legislation
Subtotal, Unemployment compensation
604 Housing assistance:
Subsidized housing
Renewal of Section 8 contracts
HOPE grants
Public housing operating subsidies
Low-rent public housing loans
Transitional housing and emergency shelter
for the homeless
Other housing assistance1
Subtotal, Housing assistance
605 Food and nutrition assistance:
Food stamps:
Existing law
Proposed legislation
Aid to Puerto Rico
Child nutrition and other programs:
Existing law
Proposed legislation
Subtotal, Food and nutrition assistance
609 Other income security:
Supplemental security income (SSI):
Existing law
Proposed legislation
Family support payments:
Existing law
Proposed legislation
JOBS training program for welfare recipients .
Earned income tax credit (EITC)
Refugee assistance
Low income home energy assistance
Payments to states for day-care assistance ...
Other:
Existing law
Proposed legislation
Subtotal, Other income security
Total
Outlays
1993 estimate
1994 estimate
1990 actual
1993 estimate
1994 estimate
31,679
40,483
42,628
45,592
50,004
31,404
38,769
42,467
45,504
49,943
179,768
211,089
222,691
232,453
238,214
147,277
173,189
184,839
194,139
204,830
XII .A.
Part Four-11
FEDERAL PROGRAMS BY FUNCTION
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
650 SOCIAL SECURITY
651 Social security:
Old-age and survivors insurance (OASI):
Existing law
Proposed legislation
Disability insurance (Dl)
Interfund transactions
Total
On-budget
Off-budget
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans:
Service-connectea compensation:
Existing law
Proposed legislation
Non-service-connected pensions:
Existing law
Proposed legislation
Burial and other benefits
National service life insurance trust fund
All other insurance programs
Insurance program receipts
Subtotal, Income security for veterans
702 Veterans education, training, and
rehabilitation:
Readjustment benefits (Gl Bill and related
programs):
Existing law
Proposed legislation
Post-Vietnam era education
All-volunteer force educational assistance trust
fund
Veterans jobs program
Other:1
Existing law
Proposed legislation
Subtotal, Veterans education, training, and
rehabilitation
703 Hospital and medical care for veterans:
Medical care and hospital services:
Existing law
Proposed legislation
Medical administration, research, and other:
Existing law
Proposed legislation
Construction
Third-party medical recoveries:
Existing law
Proposed legislation
Fees and other charges for medical services .
Outlays
Budget Authority
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
278,557
298,932
318,720
344,682
374,493
223,432
241,604
28,282
141
30,515
3
32,389
35,181
37,942
25,191
27,361
258,872
130
29,630
274,871
95
31,512
289,807
15
33,280
306,980
329,451
351,109
379,863
412,435
248,623
268,965
288,632
306,478
323,102
(3,766)
(303,214)
(5,131)
(324,320)
(5,847)
(345,262)
(6,276)
(373,587)
(6,721)
(405,714)
(3,625)
(244,998)
(5,127)
(263,837)
(5,847)
(282,785)
(6,276)
(300,202)
(6,721)
(316,381)
11,566
11,627
303
11,181
1,131
11,354
1,463
11,269
2,044
10,715
11,671
412
11,217
1,082
11,340
1,423
12,208
2,211
3,884
3,936
3,883
-324
125
1,351
35
-311
3,955
122
1,459
28
-403
3,839
-287
122
1,385
34
-335
3,594
140
1,442
28
-400
3,897
-2
131
1,428
36
-373
145
1,223
-36
-400
129
1,301
-19
-403
3,900
-2
131
1,323
-6
-373
3,844
-287
122
1,308
46
-335
4,208
-324
125
1,345
43
-311
16,660
17,071
17,431
17,577
18,073
15,241
17,046
17,273
17,462
19,506
473
538
635
-12
747
-32
855
-31
486
541
15
67
633
-12
46
744
-32
38
887
-31
31
-198
-206
-211
-216
-221
2
-199*
-178
-168
-169
1
1*
1*
1*
-4
-3
- 3*
1*
- 2*
279
341
419
505
609
278
406
485
582
715
11,436
12,310
13,287
-27
13,948
-27
14,597
-27
11,330
12,101
13,037
-27
13,738
-27
14,378
-27
261
269
268
1
585
267
1
753
699
263
1
739
268
1
762
262
810
268
1
253
619
639
677
268
1
727
-506
-142
-362
-225
-148
-193
-293
-505
-142
-361
-225
-148
-306
-148
-45
-379
-135
12,168
13,051
13,754
14,296
14,867
12,134
12,597
13,397
14,009
14,612
548
635
588
-100
434
-48
278
-19
649
629
619
-106
428
-52
295
-22
1
-1
1
-1
1
-1
-16
-15
-4
4
1
-1
-2
2
83
482
-193
424
-169
614
-214
-116
-216
570
-207
655
-189
652
-181
548
718
111
641
658
517
398
876
842
743
705 Other veterans benefits and services:
Cemeteries, administration of veterans benefits, and other
Non-VA support programs
863
77
957
91
909
91
889
99
895
102
858
84
942
95
856
114
926
104
888
98
Subtotal, Other veterans benefits and services
940
1,048
999
988
997
943
1,036
970
1,030
986
Subtotal, Hospital and medical care for veterans
704 Veterans housing:
Loan guaranty revolving fund:1
Existing law
Proposed legislation
Direct loan revolving fund:1
Existing law
Proposed legislation
Guaranty and indemnity:1
Existing law
Proposed legislation
Subtotal, Veterans housing
-148
-45
-381
-135
Part Four-12
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Total
Budget Authority
Outlays
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
1990 actual
1991 estimate
30,595
32,229
33,380
34,008
35,204
29,112
31,483
2,448
2,738
3,189
3,545
3,617
2,122
1992 estimate
1993 estimate
1994 estimate
33,001
33,925
36,562
2,762
2,952
3,345
3,482
750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities:
Criminal investigations (DEA, FBI, FCEN,
OCDE)
Alcohol, tobacco, and firearms investigation
(ATF)
Border enforcement activities (Customs and
INS)
Customs user fee
Protection activities (Secret Service)
Other enforcement
264
306
317
317
317
255
302
314
316
317
2,488
-892
384
507
2,429
-699
425
536
2,652
-696
495
608
2,692
-693
491
628
2,711
-712
506
634
2,247
-892
386
529
2,380
-699
424
546
2,550
-696
477
613
2,654
-693
483
628
2,710
-712
496
631
Subtotal, Federal law enforcement activities
5,200
5,734
6,566
6,978
7,071
4,648
5,714
6,211
6,733
6,924
1,740
2,088
2,470
1
2,839
327
2,097
2,090
327
2,451
1
2,714
327
1,608
1,773
317
2,401
1
2,585
327
1,680
291
2,101
325
2,329
1
2,385
327
2,461
1
2,502
327
2,461
1
2,589
327
3,829
4,505
5,314
5,493
5,637
3,579
4,523
5,042
5,291
5,378
2,578
1,728
2,195
2,218
2,192
1,291
1,571
2,557
2,293
2,325
774
821
767
765
765
477
759
677
838
766
12,381
12,789
14,842
15,455
15,666
9,995
12,567
14,486
15,156
15,394
1,800
2,021
2,468
2,452
2,493
1,752
2,085
2,466
2,429
2,428
296
270
243
295
302
160
259
248
282
300
5,500
6,111
6,733
7,302
7,870
5,370
5,993
6,561
7,183
7,739
752 Federal litigative and judicial activities:
Civil and criminal prosecution and
representation:
Existing law
Proposed legislation
Federal judicial activities
Representation of indigents in civil cases
Subtotal, Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
Total
800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations:
Collection of taxes
Other fiscal operations:
Existing law
Proposed legislation
Subtotal, Central fiscal operations
715
-1,079
47
-94
-12
-53
634
-1,042
30
-94
30
-62
6,215
5,032
6,687
7,290
7,817
6,004
4,951
6,497
7,212
7,677
804 General property and records
management:
Federal buildings fund
Property receipts
Records management
Other
1,967
-61
126
282
1,870
-169
139
203
233
-171
153
212
120
-173
153
212
-175
153
212
-220
-61
157
155
655
-169
241
268
626
-171
255
261
1,304
-173
251
237
1,264
-175
144
214
2,313
2,042
426
311
190
31
995
971
1,618
1,447
156
164
172
1
173
1
173
1
176
160
163
1
172
1
171
1
156
164
173
174
174
176
160
164
173
172
515
533
499
497
499
548
540
499
497
499
365
355
367
2
360
2
365
2
369
356
364
2
362
2
365
2
451
515
473
476
491
451
515
473
476
491
132
105
177
288
124
104
210
287
133
105
220
288
135
105
228
288
116
105
236
288
230
103
175
285
119
104
210
288
132
105
220
288
135
105
228
288
117
105
236
288
2,033
2,128
2,087
2,092
2,103
2,161
2,133
2,083
2,093
2,104
136
109
485
177
154
427
150
87
468
153
87
458
135
86
458
179
119
485
177
146
427
150
95
468
153
95
458
135
86
458
Subtotal, General property and records
management
805 Central personnel management:
Existing law
Proposed legislation
Subtotal, Central personnel management ...
806 General purpose fiscal assistance:
Payments and loans to the District of Columbia
Payments to States and counties from Forest
Service receipts:
Existing law
Proposed legislation
Payments to States from receipts under the
Mineral Leasing Act
Payments to States and counties from Federal land management activities
Payments in lieu of taxes
Payments to territories and Puerto Rico
Other
Subtotal, General purpose fiscal assistance
808 Other general government:
Compacts of free association
Territories
Treasury claims
XII .A.
Part Four-13
FEDERAL PROGRAMS BY FUNCTION
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Budget Authority
Outlays
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
32
-13
500
33
143
500
33
92
250
33
90
33
83
Subtotal, Other general government
750
1,433
1,330
1,071
809 Deductions for offsetting receipts:
Existing law
Proposed legislation
-361
-725
-55
-725
-361
-780
13,202
1991 estimate
1992 estimate
1993 estimate
1994 estimate
17
500
21
97
500
158
109
250
5
103
93
795
800
1,367
1,479
1,063
772
-725
-725
-361
-725
-55
-725
-725
-725
-725
-725
-725
-361
-780
-725
-725
-725
12,310
12,688
12,959
13,147
10,724
11,169
13,183
14,147
14,176
264,820
286,290
303,894
84
319,590
365
329,434
604
264,820
286,290
303,894
84
319,590
365
329,434
604
264,820
286,290
303,978
319,955
330,038
264,820
286,290
303,978
319,955
330,038
-46,416
-50,179
-53,432
-84
-56,773
-365
-60,009
-604
-46,416
-50,179
-53,432
-84
-56,773
-365
-60,009
-604
Subtotal, Interest received by on-budget
trust funds
-46,416
-50,179
-53,516
-57,137
-60,613
-46,416
-50,179
-53,516
-57,137
-60,613
903 Interest received by off-budget trust
funds
-15,991
-20,164
-23,733
-28,049
-32,769
-15,991
-20,164
-23,733
-28,049
-32,769
908 Other interest:
Interest on loans to Federal Financing Bank ..
Interest on refunds of tax collections
Interest on loans to FHA
Other
-13,731
2,329
-395
-5,904
-16,137
2,265
-534
-4,928
-18,552
2,248
-19,834
2,383
-19,124
2,436
-19,834
2,383
-19,124
2,436
-5,279
-4,496
-16,137
2,265
-534
-4,502
-18,552
2,248
-4,082
-13,731
2,329
-395
-6,394
-4,082
-5,279
-4,496
Subtotal, Other interest
-17,701
-19,335
-20,386
-22,731
-21,184
-18,191
-18,909
-20,386
-22,731
-21,184
Total
184,711
196,612
206,343
212,038
215,472
184,221
197,038
206,343
212,038
215,472
(200,702)
(-15,991)
(216,776)
(-20,164)
(230,076)
(-23,733)
(240,087)
(-28,049)
(248,241)
(-32,769)
(200,212)
(-15,991)
(217,202)
(-20,164)
(230,076)
(-23,733)
(240,087)
(-28,049)
(248,241)
(-32,769)
97
101
106
Civil liberties public education fund
Presidential election campaign fund
Other
Subtotal, Deductions for offsetting receipts
Total
900 NET INTEREST
901 Interest on the public debt:
Existing law
Proposed legislation
Subtotal, Interest on the public debt
902 Interest received by on-budget trust
funds:
Existing law
Proposed legislation
On-budget
Off-budget
920 ALLOWANCES
926 Proposed agency contributions for PHS
retirement
929 Operation Desert Shield placeholder
1990 actual
14,000
Total
*
97
101
8,200
4,611
754
406
8,200
4,708
855
512
106
14,000
97
101
106
-16,324
-16,254
-16,161
-15,985
-16,324
-16,254
-16,161
-15,985
-2,153
-2,209
-2,346
-2,470
-15,780
3,059
-2,608
-2,153
-2,209
-2,346
-2,470
-15,780
3,059.
-2,608
-3,536
-4,584
-4,871
-132
-5,159
-132
-5,758
-132
-3,536
-4,584
-4,871
-132
-5,159
-132
-5,758
-132
-6,032
-6,490
-6,979
-97
-7,511
-101
-8,160
-106
-6,032
-6,490
-6,979
-97
-7,511
-101
-8,160
-106
Subtotal, Employer share, employee retirement (on-budget)
-28,044
-29,537
-30,586
-31,358
-29,484
-28,044
-29,537
-30,586
-31,358
-29,484
952 Employer share, employee retirement
(off-budget)
-5,567
-5,827
-6,231
-6,794
-7,446
-5,567
-5,827
-6,231
-6,794
-7,446
953 Rents and royalties on the Outer Continental Shelf
-3,004
-3,729
-2,687
-3,285
-3,291
-3,004
-3,729
-2,687
-3,285
-3,291
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget):
Military retired contributions:
Existing law
Proposed legislation
Contributions to HI trust fund
Contributions from Postal Service:
Existing law
Proposed legislation
Contributions from other civilian agencies:
Existing law
Proposed legislation
954 Sale of major assets
959 Other undistributed offsetting receipts:
Spectrum auction, FCC (proposed)
Arctic National Wildlife Refuge leasing (proposed)
Lease of petroleum reserve (proposed)
-85
-85
-800
-1,191
-1,901
-391
-1
-390
-800
l
-1,191
-1,901
-391
-1
-390
Part Four-14
THE BUDGET FOR FISCAL YEAR 1992
Table A-2. BUDGET AUTHORITY AND OUTLAYS BY FUNCTION AND PROGRAM-Continued
(In millions of dollars)
Major missions and programs
Budget Authority
1990 actual
1991 estimate
Subtotal, Other undistributed offsetting receipts
Total
On-budget
Off-budget
Total
On-budget
Off-budget
1
1992 estimate
Outlays
1993 estimate
1994 estimate
1990 actual
1991 estimate
1992 estimate
1993 estimate
1994 estimate
-1,191
-2,292
-1,190
-1,191
-2,292
-1,190
-36,615
-39,093
-40,780
-43,729
-41,411
-36,615
-39,093
-40,780
-43,729
-41,411
(-31,048)
(-5,567)
(-33,266)
(-5,827)
(-34,549)
(-6,231)
(-36,935)
(-6,794)
(-33,965)
(-7,446)
(-31,048)
(-5,567)
(-33.266)
(-5,827)
(-34,549)
(-6,231)
(-36,935)
(-6,794)
(-33,965)
(-7,446)
1,409,563
1,445,902
1,368,500
1,519,972
1,577,773
1,533,655
1,605,829
1,251,703
1,454,185
1,427,055
(1,083,762) (1,218,921) (1,260,671) (1,193,098) (1,238,966) (1,026,638) (1,171,658) (1,194,205) (1,187,807) (1,150,218)
(284,738) (301,051) (317,102) (340,556)
(237,905)
(251,697) (266,378)
(366,863) (225,065)
(276,837)
Amounts for major credit programs for 1992 and subsequent years are not comparable to estimates for earlier years due to credit reform. See the credit reform discussion in Chapter VIII.A.
XII.B.
FEDERAL PROGRAMS BY AGENCY AND
ACCOUNT
EXPLANATORY NOTE
This tabulation contains information on budget authority (BA), outlays (O), and subfunctional
code number(s) for each appropriation and fund account. Budget authority amounts reflect transfers of budget authority between appropriations. All budget authority items are definite appropriations except where otherwise indicated.
Congressional action in the appropriation process occasionally takes the form of a limitation
on the use of a trust fund or other fund, or of an appropriation to liquidate contract authority.
Amounts for such items, which do not affect budget authority, are included here in parentheses
and identified in the stub column, but are not included in the totals.
Part Four-15
XII.B FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate
Mileage of the Vice President and Senators .
Expense allowances of the Vice President, President Pro
Tempore, Majority and Minority Leaders and Majority
and Minority Whips.
Representation allowances for the Majority and Minority
Leaders.
Salaries, officers and employees
Payments to widows and heirs of deceased members of
Congress.
Office of the Legislative Counsel of the Senate
Appropriation, permanent, indefinite
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
801 BA
0
801 BA
0
801 BA
0
17,675
11,517
60
50
70
55
17,675
17,675
60
60
56
56
17,675
17,675
60
60
56
56
17,675
17,675
60
60
56
56
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current, indefinite
Outlays
801 BA
0
801 BA
0
801 BA
0
801 BA
BA
0
16
2
52,907
49,361
98
98
2,079
100
1,888
30
30
60,276
60,276
30
30
69,198
69,198
30
30
69,198
69,198
2,601
3,080
3,080
2,601
3,080
3,080
BA
0
2,179
1,888
2,601
2,601
3,080
3,080
3,080
3,080
801 BA
0
12
9
12
12
12
12
12
12
801 BA
0
801 BA
0
801 BA
0
801 BA
0
801 BA
0
801 BA
0
801 BA
BA
0
676
563
2,203
1,960
67,942
64,551
325
305
7,069
6,342
159,824
157,949
727
150
597
768
768
2,284
2,284
70,773
70,773
325
325
8,288
8,288
171,000
171,000
803
833
833
2,284
2,284
77,256
77,256
336
336
9,585
9,585
185,768
185,768
855
833
833
2,284
2,284
77,256
77,256
336
336
9,585
9,585
185,768
185,768
855
803
855
855
BA
0
877
597
803
803
855
855
855
855
801 BA
BA
0
73,089
1,400
66,086
89,756
88,967
88,967
89,756
88,967
88,967
BA
0
74,489
66,086
89,756
89,756
88,967
88,967
88,967
88,967
801 BA
0
801 BA
BA
0
23,688
17,766
13
739
593
30,000
30,000
13
35,500
35,500
13
35,500
35,500
13
13
13
13
BA
0
752
593
13
13
13
13
13
13
Outlays .
. 801 BA
0
1,500
1,709
1,575
1,575
1,626
1,626
1,686
1,686
Outlays .
Outlays .
Outlays .
.. 801 0
.. 801 0
801 0
-98
-14
-12
Reappropriation
Outlays
Total Office of the Legislative Counsel of the Senate
Expense allowances of the Secretary of the Senate,
Sergeant at Arms, and Doorkeeper of the Senate and
secretaries for the majority.
Office of Senate Legal Counsel
Senate policy committees...
Inquiries and investigations
Expenses of United States Senate Caucus on
International Narcotics Control.
Miscellaneous items
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays
Appropriation, current
Outlays
Senators' official personnel and office expense account... Appropriation, current
Outlays
Appropriation, current
Secretary of the Senate
Reappropriation
Outlays
Total Secretary of the Senate
Sergeant at Arms and Doorkeeper of the Senate ,
Reappropriation
Outlays
Total Sergeant at Arms and Doorkeeper of the
Senate.
Official mail costs
Stationery (revolving fund).
Appropriation, current
Outlays
Reappropriation
Outlays
Total Stationery (revolving fund)
Congressional use of foreign currency, Senate ,
Public Enterprise Funds:
Recording studio (revolving fund)
Senate barber and beauty shops (revolving fund) .
Senate health promotion revolving fund
Part Four-17
Part Four-18
THE BUDGET FOR FISCAL YEAR 1992
Legislative Branch—Continued
(In thousands of dollars)
Account
Senate office of public records revolving fund .
1990 actual
Outlays .
1991 estimate
1992 estimate
1993 estimate
801 BA
0
30
-27
BA
0
412,392
381,250
456,295
456,295
493,134
493,134
493,194
493,194
801 BA
0
801 BA
0
801 BA
O
801 BA
BA
O
51,000
49,935
268
268
209
92
527,238
63,000
63,000
69,615
69,615
69,615
69,615
210
210
642,840
210
210
821,454
532,084
632,749
210
210
821,274
4,500
802,245
BA
O
527,238
532,084
642,840
632,749
825,774
802,245
821,454
802,422
801 O
801 BA
BA
O
-249
-47
3,360
3,127
-34
-34
-34
3,360
3,360
3,360
3,360
3,360
3,360
BA
O
3,313
3,127
3,360
3,360
3,360
3,360
3,360
3,360
O
O
O
O
O
4
1
-27
-2
-153
-184
10
2
-184
10
2
-184
10
2
-168
-168
-168
BA
O
582,028
585,080
709,410
698,945
898,959
875,056
894,639
875,233
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
801 BA
O
3,454
3,336
1,173
1,029
236
167
99,017
75,256
4,353
4,511
1,399
1,383
1,876
1,581
54,656
52,870
1,321
1,260
20
3,675
3,675
1,269
1,269
255
255
33,220
33,220
5,203
5,203
1,436
1,436
1,951
1,951
58,348
58,134
1,490
1,490
20
4,020
4,020
1,391
1,391
292
292
4,020
4,020
1,391
1,391
292
292
6,201
6,201
1,509
1,509
2,213
2,213
67,773
67,773
1,603
1,603
20
6,201
6,201
1,509
1,509
2,213
2,213
67,773
67,773
1,603
1,603
20
20
BA
O
167,505
141,393
106,867
106,633
85,022
85,002
85,022
85,022
Total Federal funds Senate
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative
expenses.
Payments to widows and heirs of deceased members of
Congress.
Mileage of Members
Salaries and expenses
Outlays
Appropriation, permanei
Outlays
Appropriation, current..
Outlays
Appropriation, current ..
Advance appropriation
Outlays
Total Salaries and expenses
Stationery (revolving fund)
Congressional use of foreign currency, House of
Representatives.
Outlays
Appropriation, current
Appropriation, permanent, indefinite .
Outlays
Total Congressional use of foreign currency, House
of Representatives.
Public Enterprise Funds:
Recording studio (revolving fund)
Beauty shop (revolving fund)
House barber shops (revolving fund)
Office of the attending physician (revolving fund)
Page residence hall and meal plan
Outlays
Outlays
Outlays
Outlays
Outlays
801
801
801
801
801
.
.
.
.
.
Total Federal funds House of Representatives
802,422
Joint Items
Federal funds
General and Special Funds:
Joint Economic Committee
Joint Committee on Printing
Special services office
Official mail costs
Joint Committee on Taxation
Office of the Attending Physician
General expenses, Capitol police
Salaries, Capitol Police
Capitol Guide Service
Statements of appropriations
Total Federal funds Joint Items
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
XII.B
Part Four-19
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Congressional Budget Office
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
801 BA
0
19,229
18,266
21,183
21,438
23,400
23,204
24,773
24,616
801 BA
BA
O
6,736
7,022
7,962
6,530
7,054
7,516
286
7,763
BA
O
6,736
6,530
7,022
7,054
7,802
7,763
7,962
7,954
801 BA
O
801 BA
BA
O
100
34
15,848
100
272
22,090
104
104
40,911
16,662
27,095
100
100
39,058
4,590
38,935
40,396
BA
O
15,848
16,662
22,090
27,095
43,648
38,935
40,911
40,396
801 BA
BA
O
4,257
3,818
5,297
3,427
4,965
5,029
841
5,028
5,343
BA
O
4,257
3,427
3,818
4,965
5,870
5,028
5,297
5,343
1,495
3,000
Architect of the Capitol
Federal funds
General and Special Funds:
Office of the Architect of the Capitol: Salaries
Appropriation, current
Advance appropriation
Outlays
Total Office of the Architect of the Capitol
Contingent expenses
Capitol buildings
Appropriation, current
Outlays
Appropriation, current
Advance approoriation
Outlays
Total Capitol buildings
Capitol grounds
Appropriation, current
Advance appropriation
Outlays
Total Capitol grounds
Capitol complex security enhancements
West central front of the Capitol
Congressional cemetery
Senate office buildings
Outlays
Outlays
Outlays
Appropriation, current
Advance appropriation
Outlays
Total Senate office buildings
Construction of an extension to the New Senate Office
Building.
House office buildings
Acquisition of property, construction, and equipment,
additional House Office Building.
Capitol power, plant
26,560
40,371
2,000
10,000
4
71,011
4,700
61,813
BA
O
34,817
26,560
33,732
40,371
75,711
61,813
1
74
25
74,291
73,248
74,291
73,248
801 O
801 BA
O
801 O
27,755
30,468
30,800
35,103
64
58,364
45,000
61,220
60,313
Appropriation, current
Advance appropriation
Spending authority from offsetlting collections
Outlays (oross)
801 BA
BA
BA
O
25,334
30,624
33,152
2,296
26,246
2,400
32,593
31,787
1,203
3,200
35,517
BA
O
27,630
26,246
33,024
32,593
36,190
35,517
36,352
36,324
-2,296
-2,400
-3,200
-3,200
25,334
23,950
30,624
30,193
32,990
32,317
33,152
33,124
21
199
71
455
23
152
7,136
10,268
16,202
16,336
16,202
Total, offsetting collections
801 BA/O
BA
O
Outlays
Outlays
801 O
801 O
Appropriation, current
Advance appropriation
801 BA
BA
O
Total Structural and mechanical care, Library
buildings and grounds.
34,817
10,000
14
33,732
Outlays
Total Capitol power plant (net)
ublic Enterprise Funds:
Senate restaurant fund
House of Representatives restaurant fund (revolving fund)
O
O
O
BA
BA
O
Appropriation, current
Outlays
Outlays
Capitol power plant (gross)
Modifications and enlargement, Capitol Power Plant
Alterations and improvements, buildings and grounds, to
provide facilities for the physically handicapped.
Structural and mechanical care, Library buildings and
grounds.
801
801
801
801
7,954
BA
O
Outlays
Outlays
801 O
801 O
13,287
22,740
15,573
5,000
47,576
7,136
13,287
10,268
22,740
20,573
47,576
233
-7
409
171
3,200
36,324
16,336
Part F o u r - 2 0
BUDGET FOR FISCAL YEAR 1992
THE
Legislative Branch—Continued
(In thousands of dollars)
Account
Intragovernmental Funds:
Judiciary office building development and operations fund
1990 actual
801 BA
Authority to borrow, permanent
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
Total, offsetting collections
1992 estimate
1993 estimate
324
8,192
24,060
214
77,674
13,130
140
66,670
14,279
50
33,204
0
324
8,192
24,274
77,674
13,270
66,670
14,329
33,204
801 BA/O
-324
-214
-140
-50
13,130
66,530
14,279
33,154
BA
Judiciary office building development and operations
fund (gross).
1991 estimate
Total Judiciary office building development and
operations fund (net).
BA
0
7,868
24,060
77,460
Total Federal funds Architect of the Capitol
BA
121,983
130,728
162,514
256,511
258,188
317,266
253,552
272,838
503 BA
Appropriation, current
BA
Advance appropriation
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
155,548
174,280
217,291
69,174
218,159
59,925
234,006
217,291
2,607
60,200
271,341
60,200
277,491
0
224,722
218,159
234,205
234,006
280,098
271,341
277,491
277,491
503 BA/O
0
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses
BA
Salaries and expenses (gross)
-69,174
-59,925
-60,200
-60,200
BA
155,548
148,985
174,280
174,081
219,898
211,141
217,291
217,291
Appropriation, current
376 BA
BA
Advance appropriation
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
12,012
10,041
10,874
8,031
19,058
12,860
22,599
10,367
217
15,992
26,262
15,992
26,262
0
BA
20,043
19,058
22,901
22,599
26,576
26,262
26,866
26,262
376 BA/O
Total, offsetting collections
Total Salaries and expenses (net)
Copyright Office: Salaries and expenses
0
Copyright Office (gross)
-8,031
-12,860
-15,992
-15,992
BA
12,012
11,027
10,041
9,739
10,584
10,270
10,874
10,270
Appropriation, current
801 BA
BA
Advance appropriation
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
45,820
51,885
64,800
259
45,635
150
51,273
60,959
858
150
61,014
BA
O
46,079
45,635
52,035
51,273
61,967
61,014
64,950
64,714
Total, offsetting collections
Total Copyright Office (net)
Congressional Research Service: Salaries and expenses
0
Congressional Research Service (gross)
Total, offsetting collections
Total Congressional Research Service (net)
Books for the blind and physically handicapped: Salaries
and expenses.
Appropriation, current
Advance appropriation
Outlays
Total Books for the blind and physically
handicapped.
National film preservation board, Salaries and expenses ..
Collection and distribution of library materials (special
foreign currency program).
Furniture and furnishings
Outlays
Appropriation, current
Advance appropriation
Total Furniture and furnishings
Payments to copyright owners
Appropriation, permanent, indefinite
Oliver Wendell Holmes devise fund
Appropriation, permanent, indefinite
Outlays
801 BA/O
150
64,714
-259
-150
-150
-150
BA
O
45,820
45,376
51,885
51,123
61,817
60,864
64,800
64,564
503 BA
BA
O
37,112
40,131
43,600
37,473
37,501
42,856
1,005
41,133
BA
O
37,112
37,473
40,131
37,501
43,861
41,133
43,600
43,830
179
10
4
50
1,600
5,539
503 O
503 O
43,830
503 BA
BA
O
2,568
3,745
3,359
3,462
5,197
1,255
5,296
BA
O
2,568
3,359
3,745
3,462
6,452
5,296
1,600
5,539
376 BA
O
503 BA
O
211,390
223,818
5
1
210,000
206,863
6
-2
215,000
215,000
7
2
225,000
225,000
8
2
XII.B
Part Four-21
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch—Continued
(In thousands of dollars)
Account
1990 actual
1992 estimate
1991 estimate
1993 estimate
Trust funds
Appropriation, permanent, indefinite
Outlays
503 BA
0
12,836
9,168
10,751
12,387
10,636
11,348
6,822
6,822
Total Federal funds Library of Congress
BA
0
464,455
470,228
490,088
482,821
557,619
543,706
563,173
566,496
Total Trust funds Library of Congress
BA
0
12,836
9,168
10,751
12,387
10,636
11,348
6,822
6,822
801 BA
BA
0
74,149
77,365
84,100
75,779
77,939
114,282
2,250
108,410
BA
0
74,149
75,779
77,365
77,939
116,532
108,410
84,100
88,894
808 BA
BA
BA
0
13,324
3,000
25,745
27,371
29,400
25,404
25,208
755
27,339
28,800
BA
0
16,324
25,404
25,745
25,208
28,126
27,339
29,400
28,800
Spending authority from offsetting collections, indefinite .. 808 BA
Outlays (gross)
0
946,489
972,170
1,033,005
1,024,330
1,061,767
1,060,608
1,105,300
1,104,100
BA
0
946,489
972,170
1,033,005
1,024,330
1,061,767
1,060,608
1,105,300
1,104,100
-1,061,767
-1,105,300
Gift and trust fund accounts
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding
.
Appropriation, current
Advance appropriation
Outlays
Total Congressional printing and binding
Office of Superintendent of Documents: Salaries and
expenses.
Appropriation, current
Reappropriation
Advance appropriation
Outlays
Total Office of Superintendent of Documents
Intragovernmental Funds:
Government Printing Office revolving fund
Government Printing Office revolving fund (gross) ..
Total, offsetting collections
88,894
-952,913
-1,037,474
Total Government Printing Office revolving fund
(net).
BA
O
-6,424
19,257
-4,469
-13,144
-1,159
-1,200
Total Federal funds Government Printing Office
BA
O
84,049
120,440
98,641
90,003
144,658
134,590
113,500
116,494
801 BA
BA
BA
O
363,661
409,247
510,985
2,104
368,765
6,515
395,567
489,475
3,968
6,813
482,175
5,000
490,748
BA
O
365,765
368,765
415,762
395,567
500,256
482,175
515,985
490,74a
-6,511
-10,982
-11,280
-5,000
359,254
362,254
404,780
384,585
488,976
470,895
510,985
485,748
6
6
7
7
7
7
31,598
31,650
10
10
33,050
33,050
10
10
35,568
34,856
10
10
808 BA/O
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses
.
Appropriation, current
Advance appropriation
Spending authority from offsetting collections
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
801 BA/O
BA
O
Trust funds
Contributions
Appropriation, permanent, indefinite
Outlays
801 BA
O
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses
Tax courts independent counsel, U.S. Tax Court
Appropriation, current
Outlays
Appropriation, permanent, indefinite
Outlays
752 BA
O
752 BA
O
28,120
26,428
6
50
Part Four-22
THE BUDGET FOR FISCAL YEAR 1992
Legislative Branch—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
Tax Court judges survivors annuity fund
Appropriation, permanent, indefinite
Outlays
602 BA
0
510
130
398
130
419
130
439
130
Total Federal funds United States Tax Court,
BA
0
28,126
26,478
31,608
31,660
33,060
33,060
35,578
34,866
Total Trust funds United States Tax Court
BA
0
510
130
398
130
419
130
439
130
801 BA
O
801 BA
O
801 BA
O
801 BA
O
BA
BA
O
1,000
819
839
839
1,329
1,209
335
335
101
573
669
2,928
2,423
991
983
1,073
1,720
440
440
127
718
834
3,000
2,983
1,075
1,084
700
1,115
1,124
440
440
130
735
862
440
440
135
798
918
BA
O
674
669
845
834
865
862
933
918
Other Legislative Branch Agencies
Legislative Branch Boards and Commissions
Federal funds
General and Special Funds:
National commission on acquired immune deficiency
syndrome.
Commission on Security and Cooperation in Europe:
Salaries and expenses.
National Commission on Children
Copyright Royalty Tribunal (gross)
Total, offsetting collections
-573
-718
-742
-798
101
96
127
116
123
120
135
120
Spending authority from offsetting collections, indefinite .., 551 BA
Outlays (gross)
O
3,869
3,272
3,875
3,734
4,210
4,099
4,419
4,343
BA
O
3,869
3,272
3,875
3,734
4,210
4,099
4,419
4,343
-3,869
-3,875
-4,210
-4,419
Prospective Payment Assessment Commission
(gross).
Total, offsetting collections
Total Prospective Payment Assessment Commission
(net).
Physician payment review commission
376 BA/O
BA
O
Total Copyright Royalty Tribunal (net)
Prospective Payment Assessment Commission
£
CO
International conferences and contingencies: House and
Senate expenses.
Copyright Royalty Tribunal: Salaries and expenses
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, permanent
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
551 BA/O
BA
O
-597
-141
-111
-76
Spending authority from offsetting collections, indefinite ... 801 BA
Outlays (gross)
0
3,806
3,215
3,778
3,630
4,495
4,252
4,718
4,586
BA
O
3,806
3,215
3,778
3,630
4,495
4,252
4,718
4,586
Physician payment review commission (gross) .. ,
Total, offsetting collections
-3,806
-3,778
-4,495
-4,718
BA
O
-591
-148
-243
-132
801 O
801 O
801 BA
O
, 801 BA
O
312
610
590
20
467
1,067
801 BA
O
75
Total Federal funds Legislative Branch Boards and
Commissions.
BA
O
4,661
4,119
4,638
4,273
1,690
2,176
Total Trust funds Legislative Branch Boards and
Commissions.
BA
0
75
Total Physician payment review commission (net) ...
Prescription drug payment review commission
Commission on Railroad Retirement Reform
Biomedical Ethics: Salaries and expenses
United States Bipartisan Commission on Comprehensive
Health Care.
Outlays
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
801 BA/O
169
95
Trust funds
Gifts and donations, National Commission on Children ....
Appropriation, current
Outlays
75
5,559
5,657
75
XII.B
Part Four-23
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Legislative Branch—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Office of Technology Assessment
Federal funds
General and Special Funds:
Salaries and expenses
.
Appropriation, current
Outlays
801 BA
18,376
18,327
19,557
20,785
22,030
21,684
23,132
23,132
801 BA
3
2
4
4
4
4
4
4
801 BA
2,590
2,475
3,519
3,795
12,148
5,136
12,684
12,358
250
250
750
750
1,000
1,000
0
Trust funds
.
Contributions and donations
Appropriation, permanent, indefinite
0
Botanic Garden
Federal funds
General and Special Funds:
Botanic Garden: Salaries and expenses
.
Appropriation, current
Outlays
0
Trust funds
.
National garden: Gifts and donations
Appropriation, permanent, indefinite
Outlays
801 BA
0
Dwight David Eisenhower Centennial Commission
Federal funds
General and Special Funds:
Expenses
.
Outlays
801 O
25
20
5,018
1,353
1,461
1,500
801 BA
O
698
593
600
593
626
620
656
656
Total Federal funds Other Legislative Branch
Agencies.
BA
O
25,627
24,946
28,635
30,257
38,816
31,093
37,506
37,681
Total Trust funds Other Legislative Branch Agencies
BA
O
5,794
595
2,207
922
2,841
1,374
3,160
1,660
BA
O
2,264,648
2,261,063
2,510,021
2,559,148
3,021,832
3,007,006
3,011,922
2,992,173
-2,695
-18,557
-9,971
-2,700
-16,006
-2,750
-16,007
-2,852
-16,008
BA
O
2,233,425
2,229,840
2,491,315
2,540,442
3,003,075
2,988,249
2,993,062
2,973,313
BA
O
19,140
9,893
13,362
13,445
13,903
12,859
10,428
8,619
U.S. Capitol Preservation Commission
Trust funds
.
Capitol Preservation Commission Trust Fund
Appropriation, permanent, indefinite
801 BA
John C. Stennis Center for Public Service Training and Development
Trust funds
John C. Stennis Center for Public Service Development
trust fund.
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
Total Federal funds
Trust funds:
(As shown in detail above)
Appropriation, permanent, indefinite
Outlays
Summary
803 BA/O
908 BA/O
801 BA/O
Part Four-24
THE BUDGET FOR FISCAL YEAR 1992
Legislative Branch—Continued
(In thousands of dollars)
Account
1990 actual
Deductions for offsetting receipts:
Proprietary receipts from the public
503 BA/O
801 BA/O
908 BA/O
1991 estimate
-5,433
-3,698
-105
-5,805
1992 estimate
-6,730
1993 estimate
-5,150
-121
-121
-125
Total Trust funds
BA
O
9,904
657
7,436
7,519
7,052
6,008
5,153
3,344
Total Legislative Branch
BA
O
2,243,329
2,230,497
2,498,751
2,547,961
3,010,127
2,994,257
2,998,215
2,976,657
The Judiciary
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses
752 BA
Appropriation, current
Outlays
Total Salaries and expenses
Care of the buildings and grounds
Appropriation, current
Outlays
.
Total Federal funds Supreme Court of the United
States.
17,497
19,029
"54
20,294
"54
20,787
21,915
20,276
21,377
O
14,552
BA
O
17,497
14,552
19,083
20,348
20,787
20,276
21,915
21,377
752 BA
O
4,369
2,271
3,453
4,584
4,306
4,435
6,047
5,579
BA
O
21,866
16,823
22,536
24,932
25,093
24,711
27,962
26,956
8,830
9,711
"51
9,574
"51
11,054
11,609
10,899
11,445
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
752 BA
Outlays
O
8,011
BA
O
8,830
8,011
9,762
9,625
11,054
10,899
11,609
11,445
Appropric
BA
8,272
10,495
10,995
Outlays .
O
7,789
8,802
"36
8,741
"36
10,394
10,888
BA
O
8,272
7,789
8,838
8,777
10,495
10,394
10,995
10,888
Total Salaries and expenses
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses
Total Salaries and expenses
XII.B
Part Four-25
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
The Judiciary—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses
... Appropriation, current
752 BA
1,361,230
BA
BA
0
33,393
27,216
1,404,719
BA
0
1,594,043
4 69,520
7,000
72,930
1,675,868
A 26,555
2,064,695
2,168,142
7,000
47,767
1,955,764
A 23,400
7,000
47,767
2,066,298
1,421,839
1,404,719
1,743,493
1,702,423
2,119,462
1,979,164
2,222,909
2,066,298
-27,216
-72,930
-47,767
-47,767
BA
0
1,394,623
1,377,503
1,670,563
1,629,493
2,071,695
1,931,397
2,175,142
2,018,531
752 BA
0
752 BA
121,961
119,781
57,997
132,761
153,013
52,997
a 0,0UU
c enn
62,598
* 2,903
193,004
183,354
70,000
201,513
191,438
73,578
67,177
* 2,697
70,070
Appropriation, permanent, indefinite
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
. 752 BA/O
Total Salaries and expenses (net)
Defender services
Fees of jurors and commissioners
... Appropriation, current
Outlays
... Appropriation, current
Outlays
0
53,433
BA
0
57,997
53,433
58,597
65,501
70,000
69,874
73,578
70,070
752 0
752 BA
207
57,889
102
71,261
a 530
65,721
'363
30
85,060
88,484
78,183
4 167
81,330
Total Fees of jurors and commissioners
Furniture and furnishings
Court security
... Appropriation, current
Outlays
0
56,220
BA
0
57,889
56,220
71,791
66,084
85,060
78,350
88,484
81,330
752 BA
0
752 BA
0
5,302
551
71,376
15,778
6,400
7,022
94,804
124,587
4,400
4,400
121,268
69,039
4,400
4,400
126,376
94,782
BA
0
1,709,148
1,623,473
2,034,916
2,045,802
2,545,427
2,336,444
2,669,493
2,460,551
752 BA
33,670
51,600
54,282
BA
O
11,108
48,606
37,400
* 2,450
20,255
56,794
4 2,286
19,110
69,686
* 164
20,255
73,460
BA
O
44,778
48,606
60,105
59,080
70,710
69,850
74,537
73,460
Total Court security
Registry administration
Judiciary automation fund
... Appropriation, permanent, indefinite
Outlays
... Appropriation, permanent, indefinite
Outlays
Total Federal funds Courts of Appeals, District
Courts, and other Judicial Sen/ices.
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
752 BA/O
-11,108
-20,255
-19,110
-20,255
BA
O
33,670
37,498
39,850
38,825
51,600
50,740
54,282
53,205
752 BA
12,485
13,918
20,440
BA
O
1,800
13,300
13,603
A1,355
19,230
4 278
15,551
14,958
20,440
19,508
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
BA
O
14,285
13,300
41,633
Part Four-26
THE BUDGET FOR FISCAL YEAR 1992
The Judiciary—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
752 BA/O
BA
O
1991 estimate
1992 estimate
1993 estimate
-1,800
12,485
11,500
15,551
14,958
20,440
19,508
808 O
551
599
221
752 BA
O
6,486
6,486
5,000
5,000
6,500
6,500
8,520
8,520
602 BA
BA
O
4,604
784
6,024
1,800
7,335
3,000
9,673
6,000
BA
O
4,604
784
6,024
1,800
7,335
3,000
9,673
6,000
602 BA
O
602 BA
O
17,464
5,497
18,948
5,915
19,893
6,361
510
415
20,949
6,842
536
436
Total Federal funds Judiciary Retirement Funds
BA
O
6,486
6,486
5,000
5,000
6,500
6,500
8,520
8,520
Total Trust funds Judiciary Retirement Funds
BA
O
22,068
6,281
24,972
7,715
27,738
9,776
31,158
13,278
BA
O
1,800,757
1,712,131
2,136,453
2,148,518
2,670,609
2,459,417
2,804,282
2,592,739
-71,376
-94,804
-121,268
-126,376
BA
O
1,729,381
1,640,755
2,041,649
2,053,714
2,549,341
2,338,149
2,677,906
2,466,363
BA
O
22,068
6,281
24,972
7,715
27,738
9,776
31,158
13,278
Total Salaries and expenses (net)
21,421
21,174
Bicentennial Expenses, The Judiciary
Federal funds
General and Special Funds:
Bicentennial activities
Judiciary Retirement Funds
Federal funds
General and Special Funds:
Payment to judicial trust funds
.. Appropriation, current, indefinite
Outlays
Trust funds
Judicial officers' retirement fund
.. Appropriation, current
Appropriation, permanent, indefinite
Total Judicial officers' retirement fund
Judicial survivors' annuities fund
.. Appropriation, permanent, indefinite
Claims court judges retirement fund
.. Appropriation, permanent, indefinite
Outlays
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
752 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
602 BA/O
752 BA/O
Interfund transactions
BA
O
Total The Judiciary
-2,500
-3,986
-5,000
-6,500
-8,520
1,744,963
1,640,550
2,061,621
2,056,429
2,570,579
2,341,425
2,700,544
2,471,121
Executive Office of the President
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Compensation of the President
Federal funds
General and Special Funds:
Compensation of the President
Appropriation, current
Outlays
802 BA
O
250
236
250
250
250
250
250
250
XII.B
Four-27
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Executive Office of the President—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
The White House Office
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
802 BA
0
30,232
29,329
32,799
32,538
34,885
34,675
36,437
36,282
Appropriation, current
802 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
6,815
1,163
8,156
8,495
1,544
10,348
8,362
1,597
10,617
8,735
1,600
10,364
BA
0
7,978
8,156
10,039
10,348
9,959
10,617
10,335
10,364
Executive Residence at the White House
Federal funds
General and Special Funds:
Operating expenses
Operating expenses (gross)
Total, offsetting collections
Total Operating expenses (net)
802 BA/O
-1,184
-1,544
-1,597
-1,600
BA
0
6,794
6,972
8,495
8,804
8,362
9,020
8,735
8,764
802 BA
BA
O
574
13
417
626
324
337
613
382
336
BA
O
587
417
626
613
324
382
337
336
324
382
337
336
2,932
3,060
Official Residence of the Vice President
Federal funds
General and Special Funds:
Operating expenses
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Operating expenses (gross)
Total, offsetting collections
Total Operating expenses (net)
802 BA/O
-13
BA
O
574
404
626
613
Spending authority from offsetting collections, indefinite .. 802 BA
Outlays (gross)
O
142
80
237
BA
O
142
80
237
Trust funds
Donations for the Official Residence of the Vice President
Donations for the Official Residence of the Vice
President (gross),
Total, offsetting collections
Total Donations for the Official Residence of the
Vice President (net).
802 BA/O
-142
BA
O
-62
237
Appropriation, current
802 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
2,303
45
2,358
2,587
2,535
2,897
3,047
BA
O
2,348
2,358
2,587
2,535
2,932
2,897
3,060
3,047
2,587
2,535
2,932
2,897
3,060
3,047
Special Assistance to the President
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
802 BA/O
BA
O
-45
2,303
2,313
Part F o u r - 2 8
BUDGET FOR FISCAL YEAR 1992
THE
Executive Office of the President—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Council of Economic Advisers
Federal funds
General and Special Funds:
Salaries and expenses
.
802 BA
0
2,865
2,834
3,064
3,044
3,345
3,317
3,501
3,486
802 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
1,465
1,395
1,873
120
1,952
2,560
120
2,611
2,560
120
2,680
BA
0
1,465
1,395
1,993
1,952
2,680
2,611
2,680
2,680
-120
-120
-120
BA
0
1,465
1,395
1,873
1,832
2,560
2,491
2,560
2,560
Spending authority from offsetting collections, indefinite .. 802 BA
O
Outlays (gross)
2,203
1,983
1,800
1,800
1,800
1,800
1,800
1,800
BA
O
2,203
1,983
1,800
1,800
1,800
1,800
1,800
1,800
-2,203
-1,800
-1,800
-1,800
Appropriation, current
Council on Environmental Quality and Office of Environmental Quality
Federal funds
General and Special Funds:
Council on Environmental Quality and Office of
Environmental Quality.
Council on Environmental Quality and Office of
Environmental Quality (gross).
Total, offsetting collections
Total Council on Environmental Quality and Office
of Environmental Quality (net).
Intragovernmental Funds:
Management fund, Office of Environmental Quality
.
Management fund, Office of Environmental Quality
(gross).
Total, offsetting collections
802 BA/O
802 BA/O
Total Management fund, Office of Environmental
Quality (net).
BA
O
-220
Total Federal funds Council on Environmental
Quality and Office of Environmental Quality.
BA
O
1,465
1,175
1,873
1,832
2,560
2,491
2,560
2,560
802 BA
O
3,075
3,048
3,395
3,364
3,701
3,671
3,633
3,646
802 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
5,335
30
5,382
5,893
6,145
6,413
5,752
6,120
6,397
BA
O
5,365
5,382
5,893
5,752
6,145
6,120
6,413
6,397
Office of Policy Development
Federal funds
General and Special Funds:
Salaries and expenses
,. Appropriation, current
Outlays
National Security Council
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
802 BA/O
-30
BA
O
5,335
5,352
5,893
5,752
6,145
6,120
6,413
6,397
802 BA
BA
O
982
18
745
1,363
1,491
1,556
1,249
1,453
1,536
BA
O
1,000
745
1,363
1,249
1,491
1,453
1,556
1,536
National Space Council
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
XII.B
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Part
Four-29
1992 estimate
1993 estimate
Executive Office of the President—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
802 BA/O
1991 estimate
-18
BA
0
982
727
1,363
1,249
1,491
1,453
1,556
1,536
802 BA
0
397
278
400
478
235
285
235
236
.... Appropriation, current
802 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
18,580
5,497
22,906
25,410
3,416
28,733
24,510
3,301
24,600
25,555
BA
0
24,077
22,906
28,826
28,733
27,811
24,600
25,555
25,451
Total Salaries and expenses (net)
National Critical Materials Council
Federal funds
General and Special Funds:
Salaries and expenses
.... Appropriation, current
Outlays
Office of Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
-5,497
-3,416
-3,301
BA
O
18,580
17,409
25,410
25,317
24,510
21,299
25,555
25,451
802 BA
O
802 BA
O
44,317
42,035
2,626
2,337
48,343
48,500
2,914
2,882
53,434
52,931
3,058
3,044
55,790
55,558
3,140
3,132
BA
O
46,943
44,372
51,257
51,382
56,492
55,975
58,930
58,690
.... Appropriation, current
802 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
36,949
10
23,320
99,000
69,222
69,222
89,133
76,667
69,223
BA
O
36,959
23,320
99,000
89,133
69,222
76,667
69,222
69,223
Total, offsetting collections
Total Salaries and expenses (net)
802 BA/O
25,451
Office of Management and Budget
Federal funds
General and Special Funds:
Salaries and expenses
Office of Federal Procurement Policy: Salaries and
expenses.
.... Appropriation, current
Outlays
Appropriation, current
Outlays
Total Federal funds Office of Management and
Budget.
Office of National Drug Control Policy
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Special forfeiture fund
.... Appropriation, current, indefinite
Outlays
802 BA/O
-10
BA
O
36,949
23,310
99,000
89,133
69,222
76,667
69,222
69,223
802 BA
O
115,000
5,984
4,488
1,496
46,000
34,500
600
1,000
1,000
Trust funds
Gifts and donations
Gifts and donations (gross)
.... Appropriation, permanent, indefinite
802 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
228
-1
397
527
527
BA
O
228
-1
600
397
1,000
527
1,000
527
Part Four-30
BUDGET FOR FISCAL YEAR
THE
1992
Executive Office of the President—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
802 BA/O
1991 estimate
1992 estimate
1993 estimate
-228
Total Gifts and donations (net)
BA
0
-229
600
397
1,000
527
1,000
527
Total Federal funds Office of National Drug Control
Policy.
BA
0
151,949
23,310
104,984
93,621
69,222
78,163
115,222
103,723
Total Trust funds Office of National Drug Control
Policy.
BA
0
-229
600
397
1,000
527
1,000
527
802 BA
BA
0
2,829
2
2,308
3,560
48
3,345
3,880
4,178
3,752
4,059
BA
0
2,831
2,308
3,608
3,345
3,880
3,752
4,178
4,059
Office of Science and Technology Policy
Federal funds
General and Special FundsSalaries and expenses
.. Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Salaries and expenses (gross)
802 BA/O
-2
-48
BA
0
2,829
2,306
3,560
3,297
3,880
3,752
4,178
4,059
Appropriation, current
802 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
17,778
1,088
18,678
20,000
886
21,141
20,400
886
21,347
20,200
886
21,110
BA
O
18,866
18,678
20,886
21,141
21,286
21,347
21,086
21,110
Total, offsetting collections
Total Salaries and expenses (net)
Office of the United States Trade Representative
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
802 BA/O
-1,088
-886
-886
-886
17,778
17,590
20,000
20,255
20,400
20,461
20,200
20,224
5,000
2,500
7,500
9,250
10,000
9,750
42
41
40
40
BA
O
292,351
157,697
270,956
256,872
246,234
253,501
300,802
288,477
BA
O
-291
600
634
1,000
527
1,000
527
BA
O
292,351
157,406
271,556
257,506
247,234
254,028
301,802
289,004
BA
O
Total Salaries and expenses (net)
The Points of Light Foundation
Federal funds
General and Special Funds:
Salaries and expenses
506 BA
O
.. Appropriation, current
Outlays
White House Conference for a Drug Free America
Federal funds
General and Special Funds:
Salaries and expenses
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Total Executive Office of the President
802 O
Summary
XII.B
Part Four-31
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President
(In thousands of dollars)
1991 estimate
1990 actual
Account
1992 estimate
1993 estimate
Unanticipated Needs
Federal funds
General and Special Funds:
Unanticipated needs
Presidential contingency fund
Appropriation, current
Outlays
Appropriation, current
Outlays
y 9,000
1,040
1,036
'1,000,000
y 277,000
21,000
10,000
1,001,040
278,036
4,259,921
45,000
4,600,000
10,000
4,600,000
10,000
4,153,800
4,220,113
4,357,044
4,304,921
4,153,800
4,610,000
4,220,113
4,610,000
4,357,044
4,304,921
4,153,800
4,610,000
4,220,113
4,610,000
4,357,044
152 BA
0
40,000
2,978
40,000
14,924
BA
0
40,000
2,978
40,000
14,924
802 BA
0
155 BA
0
1,000
22
BA
0
1,000
22
1,000
1,070
802 BA
0
500
783
739
Appropriation, current
152 BA
Reappropriation
BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
4,406,888
2,621
4,061,930
BA
0
4,409,509
4,061,930
Total Federal funds Unanticipated Needs
1,000
1,070
1,000
1,000
7 20,000
Investment in Management Improvement
Federal funds
General and Special Funds:
Investment in management improvement
Appropriation, current
Outlays
International Security Assistance
Federal funds
General and Special Funds:
Foreign military financing grants
Foreign military financing grants (gross)
Total, offsetting collections
Foreign military financing program account
Appropriation, current
Outlays (gross)
Total Foreign military financing program account
Economic support fund
Peacekeeping operations
3,915,988
3,130,800
Reappropriation
BA
40,691
14,000
Outlays
0
3,718,938
BA
0
3,956,679
3,718,938
152 0
152 BA
0
152 BA
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Total Peacekeeping operations
Assistance for relocation of facilities in Israel
Outlays (gross)
Assistance for relocation of facilities in Israel (gross)
Total, offsetting collections
Total Assistance for relocation of facilities in Israel
(net).
-2,621
4,406,888
4,059,309
152 BA
Appropriation, current
Total Economic support fund
Military assistance
International military education and training
152 BA/O
BA
0
Total Foreign military financing grants (net)
* 3,228,000
3,272,000
8,000
3,262,507
* 12,000
3,393,725
3,381,000
3,144,800
3,262,507
3,240,000
3,393,725
3,280,000
3,381,000
377,695
47,196
45,110
32,773
218,069
47,196
50,422
32,800
38,393
52,500
50,769
0
19,038
43,478
"28,000
30,016
6,239
54,600
53,055
28,574
28,333
BA
0
32,773
19,038
32,800
43,478
28,000
30,016
28,574
28,333
152 0
7
5,861
0
7
152 BA/O
BA
0
5,861
-5,419
7
-5,419
442
Part Four-32
THE BUDGET FOR FISCAL YEAR 1992
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
Public Enterprise Funds:
Foreign military loan liquidating account
1990 actual
Appropriation, current, indefinite
152 BA
BA
Authority to borrow, current, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
BA
0
Foreign military loan liquidating account (gross)
Total, offsetting collections
Total Foreign military loan liquidating account (net)
152 BA/O
404,254
1991 estimate
1992 estimate
1993 estimate
731,510
1,583,635
403,500
1,095,301
76,084
2,059,508
90,300
690,910
277,309
655,848
1,135,764
1,583,635
1,574,885
2,059,508
90,300
690,910
277,309
655,848
-990,685
-1,124,977
-296,673
-277,309
BA
0
145,079
592,950
449,908
934,531
-206,373
394,237
378,539
BA
O
8,588,615
8,813,047
7,974,206
8,663,249
7,764,127
8,130,231
8,013,174
8,219,134
-232,122
-278,971
-230,638
-344,256
-384,325
-376,352
-476,962
-369,247
BA
O
8,077,522
8,301,954
7,399,312
8,088,355
7,003,450
7,369,554
7,166,965
7,372,925
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
O
151 BA
49,786
27,479
960,851
1,073,000
74,607
24,544
94,933
103,661
174,973
133,482
104,548
57,664
9,493
9,494
110,592
55,962
1,064,150
760,000
40,331
50,062
91,299
155,577
126,854
150,938
105,452
89,121
10,136
10,146
70,021
35,010
70,126
79,183
1,060,000
905,000
70,126
88,336
1,060,000
910,000
40,331
90,389
130,981
200,481
177,232
77,889
98,702
25,514
182,589
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
152 BA/O
908 BA/O
Total International Security Assistance
International Development Assistance
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction
and Development.
Contribution to the International Development Association
Contribution to the International Finance Corporation
Contribution to the Inter-American Development Bank
Contribution to the Asian Development Bank
Contribution to the African Development Fund
Contribution to the African Development Bank
Contribution to the European Bank for Reconstruction
and Development.
Multilateral Development Banks — Other
International organizations and programs
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Total International organizations and programs
Contributions to enterprise for the Americas investment
fund.
Appropriation, current
Outlays
105,821
70,021
42,012
7 385,000
7 60,600
254,841
274,137
284,730
O
265,276
273,297
* 250,212
256,880
270,122
BA
O
274,137
265,276
284,730
273,297
250,212
256,880
254,841
270,122
100,000
15,000
100,000
40,000
2,035,216
1,755,840
2,043,391
1,798,182
151 BA
O
Total Federal funds Multilateral Assistance
95,636
8,987
8,987
70,021
36,410
7185,000
710,200
BA
O
1,743,328
1,694,600
1,903,565
1,580,113
151 BA
1,223,647
1,259,083
Agency for International Development
Federal funds
General and Special Funds:
Total Functional development assistance program ...
Appropriation, current
M,277,000
1,469,500
Reappropriation
BA
74,241
60,000
Spending authority from offsetting collections, indefinite ..
Outlays
BA
O
1,681
1,432,441
1,099,614
1,175,197
1,216,100
BA
O
1,299,569
1,432,441
1,319,083
1,099,614
1,313,000
1,175,197
1,491,000
1,216,100
* 36,000
21,500
XII.B
Part Four-33
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
1990 actual
Special assistance initiatives
Appropriation, current .
0
Outlays
BA
0
Total Special assistance initiatives
Sub-Saharan Africa development assistance
Appropriation, current.
Outlays
Total Sub-Saharan Africa development assistance
Sahel development program
Debt restructuring under the enterprise for the Americas
initiative.
Outlays
Appropriation, current.
Appropriation, current
Appropriation, current.
Outlays
Total International disaster assistance .
Total Operating expenses of the Agency for
International Development (net).
Miscellaneous appropriations, AID
Public Enterprise Funds:
Housing and other credit guaranty programs .
Limitation on guaranteed loan commitments
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Outlays
current.
current .
current.
current .
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
Private sector revolving fund (gross)
http://fraser.stlouisfed.org/
2 8 0 - 0of
0 0St.0 Louis
- 9 1 - 2
Federal Reserve Bank
(PART 4 )
529,675
200,202
560,000
378,108
580,000
425,510
788,000
* 800,000
590,777
BA
0
571,823
349,900
788,000
450,324
800,000
590,777
151 0
151 BA
35,283
22,463
151 BA
14,800
668
7 309,080
309,748
309,748
829,000
668,000
829,000
668,000
9,800
70,644
y 192,436
y
70,644
192,436
263,080
263,080
34,850
29,500
BA
0
500
27,570
41,709
34,662
31,100
BA
0
35,350
27,570
29,500
41,709
30,000
34,662
30,600
31,100
151 BA
32,738
40,000
* 30,000
30,600
40,800
0
29,345
40,658
"40,000
37,987
BA
0
32,738
29,345
40,000
40,658
40,000
37,987
40,800
40,300
430,044
1 ficn
5,509
465,698
456,200
483,300
517,984
5,400
437,461
5,500
476,073
5,600
510,053
437,403
465,698
461,600
437,461
488,800
476,073
523,584
510,053
151 BA/O
40.300
-5,509
-5,400
-5,500
-5,600
BA
0
431,894
460,189
456,200
432,061
483,300
470,573
517,984
504,453
153 BA
0
151 BA
0
151 BA
0
151 BA
0
151 0
40,147
40,147
30,453
28,770
40,341
40,341
33,884
36,478
41,351
41,351
37,739
37,156
9,500
5,250
1,367
1,025
43,574
43,574
39,542
38,914
9,500
7,483
1,442
1,354
31,460
30,000
40,806
70,899
44,112
74,112
BA
0
Total, offsetting collections
Private sector revolving fund
159,312
202
450,324
Appropriation, permanent
151 BA
Authority to borrow, current
BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
0
Housing and other credit guaranty programs (gross)
Total Housing and other credit guaranty programs
(net).
"580,000
425,510
571,823
BA
0
Total, offsetting collections
Private sector loans program account .
* 560,000
378,108
349,900
Appropriation, current
151 BA
Reappropriation
BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
0
Operating expenses of the Agency for International
Development (gross).
Payment to the Foreign Service retirement and disability
fund.
Operating expenses of the Agency for International
Development, Office of Inspector General.
Housing guarantee program account
200,202
BA
0
Total American schools and hospitals abroad .
Operating expenses of the Agency for International
Development.
202
0
151 BA
1993 estimate
529,675
668
' 309,080
Reappropriation
Outlays
International disaster assistance
1992 estimate
159,312
Outlays .
Total Debt restructuring under the enterprise for the
Americas initiative.
American schools and hospitals abroad
151 BA
1991 estimate
151 BA/O
5
24,000
49,901
87,382
(499,570)
30,679
45,332
70,334
(147,150)
73,901
87,382
76,011
70,334
72,266
70,899
74,112
74,112
-49,901
-45,332
-40,806
-44,112
BA
0
24,000
37,481
30,679
25,002
31,460
30,093
30,000
30,000
Spending authority from offsetting collections, indefinite . 151 BA
Outlays (gross)
0
10,021
4,715
(3,485)
(91,833)
7,893
11,891
(15,000)
(114,000)
12,072
7,735
12,779
6,135
BA
0
10,021
4,715
7,893
11,891
12,072
7,735
12,779
6,135
Part Four-34
THE BUDGET FOR FISCAL YEAR 1992
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Private sector revolving fund (net).
151 BA/O
1992 estimate
1993 estimate
-10,021
-7,893
-12,072
-12,799
-5,306
3,998
-4,337
-20
-6,664
151 0
177,811
144,000
92,000
54,000
151 0
65
BA
0
Economic assistance loans — liquidating acco
Intragovernmental Funds:
1991 estimate
Trust funds
Miscellaneous trust funds, AID
Federal funds:
(As shown in detail above)
Appropriation, permanent, indefinite
Outlays
151 BA
0
3,552
12,509
5,000
5,000
5,000
5,000
5,000
5,000
BA
0
2,623,605
2,613,903
3,267,362
2,536,850
3,657,465
3,214,390
3,876,502
3,327,004
-451,927
-346,098
-430,000
-301,000
-449,000
-269,000
-453,001
-245,000
BA
0
1,825,580
1,815,878
2,536,362
1,805,850
2,939,465
2,496,390
3,178,501
2,629,003
BA
0
3,552
12,509
5,000
5,000
5,000
5,000
5,000
5,000
-3,544
-5,000
-5,000
-5,000
Summary
Deductions for offsetting receipts:
Proprietary receipts from the public
151 BA/O
908 BA/O
Total Federal funds .
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
151 BA/O
Total Trust funds
BA
0
8
8,965
Total Agency for International Development.
BA
0
1,825,588
1,824,843
2,536,362
1,805,850
2,939,465
2,496,390
3,178,501
2,629,003
151 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
31,499
408
21,547
35,000
592
32,368
35,000
35,000
34,342
36,139
BA
O
31,907
21,547
35,592
32,368
35,000
34,342
35,000
36,139
Trade and Development Program
Federal funds
General and Special Funds:
Trade and development program
Trade and development program (gross)
Total, offsetting collections
Total Trade and development program (net)
151 BA/O
-408
-592
BA
O
31,499
21,139
35,000
31,776
35,000
34,342
35,000
36,139
151 BA
BA
O
165,649
4,026
159,847
186,000
4,502
186,328
200,000
5,152
203,152
204,875
BA
O
169,675
159,847
190,502
186,328
205,152
203,152
204,875
203,186
-4,026
-4,589
-5,152
BA
O
165,649
155,821
185,913
181,739
200,000
198,000
204,875
203,186
151 BA
0
378
367
1,583
882
1,591
1,479
1,591
1,591
Peace Corps
Federal funds
General and Special Funds:
Peace Corps
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Peace Corps (gross)
Total, offsetting collections
Total Peace Corps (net)
151 BA/O
203,186
Tmst funds
Peace Corps miscellaneous trust funds
Appropriation, permanent, indefinite
Outlays
XII.B
Part Four-35
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Overseas Private Investment Corporation
Federal funds
General and Special Funds:
Overseas private investment corporation program account
'ublic Enterprise Funds:
Overseas Private Investment Corporation
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
Appropriation, current
Outlays
151 BA
0
10,649
8,312
11,417
9,757
Spending authority from offsetting collections, indefinite .. 151 BA
Outlays (gross)
0
165,529
16,089
(19,914)
(211,537)
30,342
32,311
(40,000)
(250,000)
34,942
32,048
34,942
19,866
BA
0
165,529
16,089
30,342
32,311
34,942
32,048
34,942
19,866
-165,526
-30,342
-34,942
-34,942
Overseas Private Investment Corporation (gross)
Total, offsetting collections
Total Overseas Private Investment Corporation (net)
151 BA/O
BA
0
3
-149,437
1,969
-2,894
-15,076
Overseas private investment corporation insurance and
equity account.
Spending authority from offsetting collections, indefinite .. 151 BA
Outlays (gross)
0
14,746
14,746
157,641
11,791
165,743
14,192
167,648
26,321
Overseas private investment corporation insurance
and equity account (gross).
BA
0
14,746
14,746
157,641
11,791
165,743
14,192
167,648
26,321
-14,746
-157,641
-165,743
-167,648
-145,850
-151,551
-141,327
-143,881
10,649
-146,133
11,417
-146,646
11,416
-146,647
Total, offsetting collections
Total Overseas private investment corporation
insurance and equity account (net).
151 BA/O
BA
0
Summary
ederal funds:
(As shown in detail above)
BA
0
Deductions for offsetting receipts:
Proprietary receipts from the public
3
-149,437
151 BA/O
Total Overseas Private Investment Corporation
- /
BA
0
3
-149,437
-143,881
10,649
-146,133
Appropriation, current
151 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
16,859
10,657
32,405
25,000
10,000
29,274
28,794
8,617
34,016
30,960
6,160
36,148
BA
O
27,516
32,405
35,000
29,274
37,411
34,016
37,120
36,148
Inter-American Foundation
Federal funds
Public Enterprise Funds:
Inter-American Foundation
Inter-American Foundation (gross)
Total, offsetting collections
151 BA/O
-10,657
-10,000
-8,617
-6,160
BA
O
16,859
21,748
25,000
19,274
28,794
25,399
30,960
29,988
151 BA
0
4
10
151 BA
0
8,845
8,454
13,000
11,050
14,950
13,150
19,435
16,753
Total Federal funds International Development
Assistance.
BA
0
3,791,763
3,568,203
4,698,840
3,485,921
5,264,074
4,376,988
5,523,578
4,566,604
Total Trust funds International Development
Assistance.
BA
0
390
9,342
1,583
883
1,591
1,479
1,591
1,591
Total Inter-American Foundation (net)
Trust funds
Gifts and contributions, Inter-American Foundation
Appropriation, permanent, indefinite
Outlays
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation
Appropriation, current
Outlays
Part Four-36
THE BUDGET FOR FISCAL YEAR 1992
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund
Appropriation, current
Outlays (gross)
-740,959
BA
O
-740,959
155 BA
O
139,398
3,000
10,602
5,000
8,000
11,000
BA
O
139,398
-737,959
10,602
5,000
12,158,000
8,000
11,000
Spending authority from offsetlting collections, indefinite .. 155 BA
O
Outlays (gross)
299,729
167,336
(275,391)
284,960
187,222
(350,000)
221,860
244,482
(275,000)
223,610
284,110
(275,000)
BA
O
299,729
167,336
284,960
187,222
221,860
244,482
223,610
284,110
Total United States quota, International Monetary
Fund.
Contribution to enhanced structural adjustments facility of
the internation monetary fund.
12,158,000
155 BA
0
Appropriation, current
Outlays
Total Federal funds International Monetary
Programs.
12,158,000
Military Sales Programs
Federal funds
Public Enterprise Funds:
Special defense acquisition fund
Limitation on program level (obligations)
Special defense acquisition fund (gross)
Total, offsetting collections
Total Special defense acquisition fund (net)
155 BA/O
-299,729
-284,960
-221,860
-223,610
BA
O
-132,393
-97,738
22,622
60,500
155 BA
O
10,665,370
9,308,222
11,231,000
10,055,000
10,965,000
10,255,000
10,282,000
10,306,000
BA
O
-132,393
-97,738
22,622
60,500
BA
O
10,665,370
9,308,222
11,231,000
10,055,000
10,965,000
10,255,000
10,282,000
10,306,000
Trust funds
Foreign military sales trust fund
Contract authority, permanent, indefinite .
Outlays
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
155 BA/O
-10,292,733
-10,300,000
-10,000,000
-10,100,000
Total Trust funds
BA
O
372,637
-984,511
931,000
-245,000
965,000
255,000
182,000
206,000
Total Military Sales Programs
BA
O
372,637
-1,116,904
931,000
-342,738
965,000
277,622
182,000
266,500
152 BA
BA
O
12,900
13,460
60,552
14,192
BA
O
26,360
60,552
14,192
509
731
BA
O
26,360
61,061
14,923
BA
O
13,345,661
12,370,789
13,415,648
12,804,164
25,925,201
13,265,841
15,235,794
13,833,276
Special Assistance for Central America
Federal funds
General and Special Funds:
Central American reconciliation assistance
Appropriation, current
Reappropriation
Outlays
Total Central American reconciliation assistance
Promotion of security and stability in Central America
Outlays
153 O
Total Federal funds Special Assistance for Central
America.
Federal funds:
(As shown in detail above)
Summary
XII.B
Part Four-37
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Funds Appropriated to the President—Continued
(In thousands of dollars)
Account
1990 actual
Deductions for offsetting receipts:
Proprietary receipts from the public
151 BA/O
152 BA/O
908 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
1991 estimate
1992 estimate
1993 estimate
-451,927
-232,122
-625,069
-430,000
-230,638
-645,256
-449,000
-384,325
-645,352
-453,002
-476,962
-614,247
BA
0
12,036,543
11,061,671
12,109,754
11,498,270
24,446,524
11,787,164
13,691,583
12,289,065
BA
0
10,669,304
9,321,108
11,237,583
10,060,883
10,971,591
10,261,479
10,288,591
10,312,591
-3,544
-10,292,733
-5,000
-10,300,000
-5,000
-10,000,000
-5,000
-10,100,000
151 BA/O
155 BA/O
Total Trust funds
BA
0
373,027
-975,169
932,583
-244,117
966,591
256,479
183,591
207,591
Total Funds Appropriated to the President
BA
0
12,409,570
10,086,502
13,042,337
11,254,153
25,413,115
12,043,643
13,875,174
12,496,656
Department of Agriculture
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary
Appropriation, current
352 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
7,314
1,671
8,247
7,638
1,747
9,406
9,081
1,435
10,135
9,081
1,435
10,516
BA
O
8,985
8,247
9,385
9,406
10,516
10,135
10,516
10,516
Office of the Secretary (gross)
-1,671
-1,747
-1,435
-1,435
BA
O
7,314
6,576
7,638
7,659
9,081
8,700
9,081
9,081
352 BA
O
1,816
2,000
1,679
1,680
2,500
2,500
50
122
352 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
22,022
4,014
27,955
23,052
4,102
26,816
26,563
4,308
30,706
26,563
4,308
30,871
BA
O
26,036
27,955
27,154
26,816
30,871
30,706
30,871
30,871
Total, offsetting collections
Total Office of the Secretary (net)
352 BA/O
Trust funds
Gifts and bequests
Appropriation, permanent, indefinite
Outlays
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration
Departmental administration (gross)
Total, offsetting collections
Total Departmental administration (net)
Hazardous waste management
Office of budget and program analysis
Office of budget and program analysis (gross)
352 BA/O
-4,014
-4,102
-4,308
-4,308
BA
O
22,022
23,941
23,052
22,714
26,563
26,398
26,563
26,563
304 BA
... Appropriation, current
O
Outlays
352 BA
.... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
19,927
7,020
4,522
7
4,001
24,757
23,911
4,971
29,943
23,686
5,549
30,561
37,432
5,605
4,934
5,270
5,605
BA
O
4,529
4,001
4,971
4,934
5,549
5,270
5,605
5,605
Part F o u r - 3 8
BUDGET FOR FISCAL YEAR 1992
THE
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
-7
4,971
4,934
5,549
5,270
5,605
5,605
Appropriation, current
352 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
71,592
2,577
73,985
73,901
2,500
76,710
77,298
2,500
78,715
77,298
2,500
79,798
0
BA
74,169
73,985
76,401
76,710
79,798
78,715
79,798
79,798
352 BA/O
0
Total, offsetting collections
Total Rental payments and building operations and
maintenance (net).
-2,577
-2,500
-2,500
-2,500
BA
71,592
71,408
73,901
74,210
77,298
76,215
77,298
77,298
352 BA
1,494
1,188
1,407
1,521
2,038
1,728
2,038
2,038
BA
1,494
1,188
1,407
1,521
2,038
1,728
2,038
2,038
136,541
141,240
3,750
158,541
162,291
170,851
170,851
0
136,541
141,240
162,291
162,291
170,851
170,851
352 BA/O
-136,541
-158,541
-170,851
0
Appropriation, current
Outlays (gross)
0
Total Advisory committees
Intragovernmental Funds:
Working capital fund
1993 estimate
4,522
3,994
Rental payments and building operations and
maintenance (gross).
Advisory committees
1992 estimate
BA
Total Office of budget and program analysis (net) ...
Rental payments and building operations and
maintenance.
352 BA/O
i991 estimate
0
352 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
BA
Working capital fund (gross)
Total, offsetting collections
BA
4,699
3,750
3,750
BA
119,557
112,250
131,838
131,040
141,391
133,297
142,065
148,936
Appropriation, current
352 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
8,473
735
9,502
8,882
746
9,628
9,599
771
9,984
9,481
771
10,252
BA
9,208
9,502
9,628
9,628
10,370
9,984
10,252
10,252
Total Working capital fund (net)
0
Total Federal funds Departmental Administration
0
Office of Public Affairs
Federal funds
General and Special Funds:
Office of public affairs
Office of public affairs (gross)
0
Total, offsetting collections
352 BA/O
-735
-746
-771
-771
BA
8,473
8,767
8,882
8,882
9,599
9,213
9,481
9,481
Appropriation, current
352 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
51,779
690
51,669
55,580
65,247
65,247
55,726
63,216
65,247
55,580
55,726
65,247
63,216
65,247
65,247
55,580
55,726
65,247
63,216
65,247
65,247
Total Office of public affairs (net)
0
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General
BA
Office of the Inspector General (gross)
0
Total, offsetting collections
Total Office of the Inspector General (net)
352 BA/O
BA
0
52,469
51,669
-690
51,779
50,979
XII.B
Part Four-39
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel
352 BA
. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
21,525
130
21,769
23,130
213
23,279
25,865
213
25,657
25,865
BA
0
21,655
21,769
23,343
23,279
26,078
25,657
25,865
25,865
Office of the Genera! Counsel (gross)
352 BA/O
25,865
-130
-213
-213
BA
0
21,525
21,639
23,130
23,066
25,865
25,444
25,865
25,865
352 BA
. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
585,923
23,148
603,688
624,085
25,000
638,553
663,127
25,000
672,784
663,127
25,000
672,784
BA
0
609,071
603,688
649,085
638,553
688,127
672,784
688,127
672,784
-23,148
-25,000
-25,000
-25,000
BA
0
585,923
580,540
624,085
613,553
663,127
647,784
663,127
647,784
352 BA
BA
0
10,675
1,983
16,002
41,016
46,100
46,100
19,673
19,423
34,575
BA
0
12,658
16,002
41,016
19,673
46,100
19,423
46,100
34,575
352 BA
0
7,385
6,813
7,500
7,500
7,500
7,500
7,500
7,500
Total Federal funds Agricultural Research Service ...
BA
0
598,581
596,542
665,101
633,226
709,227
667,207
709,227
682,359
Total Trust funds Agricultural Research Sen/ice
BA
0
7,385
6,813
7,500
7,500
7,500
7,500
7,500
7,500
352 BA
BA
337,668
2,810
388,489
2,850
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA
0
3,568
353,449
4,500
391,478
Outlays for grants to State and local governments
0
(349,881)
(386,978)
BA
0
344,046
353,449
395,839
391,478
Total, offsetting collections
Total Office of the General Counsel (net)
Agricultural Research Service
Federal funds
General and Special Funds:
Agricultural Research Service
Agricultural Research Service (gross)
Total, offsetting collections
Total Agricultural Research Service (net)
Buildings and facilities
, Appropriation, current
Reappropriation
Total Buildings and facilities
352 BA/O
Trust funds
Miscellaneous contributed funds
, Appropriation, permanent, indefinite
Outlays
Cooperative State Research Service
Federal funds
General and Special Funds:
Cooperative State Research Service
Appropriation, current
Appropriation, permanent
Cooperative State Research Service (gross)
Total, offsetting collections
Total Cooperative State Research Service (net)
352 BA/O
BA
0
384,151
2,850
434,151
2,850
7 -2,850
7 -2,850
7 -2,850
7 -2,850
4,500
375,718
(371,218)
4,500
399,115
(394,615)
7 (-2,850)
7 (-2,850)
388,651
372,868
438,651
396,265
-3,568
-4,500
-4,500
-4,500
340,478
349,881
391,339
386,978
384,151
368,368
434,151
391,765
Part F o u r - 4 0
THE
BUDGET FOR FISCAL YEAR 1992
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
352 BA
0
45,108
18,935
62,867
23,737
25,000
21,069
35,000
38,898
Total Buildings and facilities
BA
0
45,108
18,935
62,867
23,737
25,000
21,069
35,000
38,898
Total Federal funds Cooperative State Research
Service.
BA
0
385,586
368,816
454,206
410,715
409,151
389,437
469,151
430,663
352 BA
.. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
0
Outlays for grants to State and local governments
369,300
5,996
369,801
(363,805)
398,478
6,700
394,905
(388,205)
410,817
6,700
413,950
(407,250)
401,309
6,700
408,009
(423,534)
BA
0
375,296
369,801
405,178
394,905
417,517
413,950
408,009
408,009
Buildings and facilities
.. Appropriation, current
Outlays (gross)
Extension Service
Federal funds
General and Special Funds:
Extension Service
Extension Service (gross)
352 BA/O
-5,996
-6,700
-6,700
-6,700
BA
0
369,300
363,805
398,478
388,205
410,817
407,250
401,309
401,309
352 BA
.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
14,676
1,612
16,216
16,798
2,850
19,361
17,453
2,850
18,140
17,453
2,850
18,140
BA
0
16,288
16,216
19,648
19,361
20,303
18,140
20,303
18,140
-1,612
-2,850
-2,850
-2,850
BA
0
14,676
14,604
16,798
16,511
17,453
15,290
17,453
15,290
Appropriation, current
352 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
66,879
9,140
74,476
76,465
9,300
85,756
86,866
10,300
95,644
86,866
10,300
95,644
BA
0
76,019
74,476
85,765
85,756
97,166
95,644
97,166
95,644
-9,140
-9,300
-10,300
-10,300
BA
0
66,879
65,336
76,465
76,456
86,866
85,344
86,866
85,344
352 BA
0
299
237
250
250
250
250
250
250
352 BA
.. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
50,689
1,768
52,494
54,400
1,500
55,336
62,479
1,500
62,054
62,479
1,500
62,054
BA
0
52,457
52,494
55,900
55,336
63,979
62,054
63,979
62,054
Total, offsetting collections
Total Extension Service (net)
National Agricultural Library
Federal funds
General and Special Funds:
National Agricultural Library
National Agricultural Library (gross)
Total, offsetting collections
Total National Agricultural Library (net)
352 BA/O
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National agricultural statistics sen/ice
National agricultural statistics service (gross)
Total, offsetting collections
Total National agricultural statistics service (net) ....
352 BA/O
Trust funds
Miscellaneous contributed funds
..
Appropriation, permanent, indefinite
Outlays
Economic Research Service
Federal funds
General and Special Funds:
Economic research service
Economic research service (gross)
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-41
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
352 BA/O
1991 estimate
1992 estimate
1993 estimate
-1,768
-1,500
-1,500
-1,500
BA
0
50,689
50,726
54,400
53,836
62,479
60,554
62,479
60,554
352 BA
0
352
364
400
400
400
400
400
400
Appropriation, current
352 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
1,910
49
1,982
2,196
56
2,188
2,520
56
2,539
2,520
56
2,539
BA
0
1,959
1,982
2,252
2,188
2,576
2,539
2,576
2,539
Total, offsetting collections
Total Economic research service (net)
Trust funds
Appropriation, permanent, indefinite
Outlays
Miscellaneous contributed funds
World Agricultural Outlook Board
Federal funds
General and Special Funds:
World agricultural outlook board
World agricultural outlook board (gross)
Total, offsetting collections
352 BA/O
-49
-56
-56
-56
BA
0
1,910
1,933
2,196
2,132
2,520
2,483
2,520
2,483
General and Special Funds:
352 BA
Foreign agricultural service and general sales manager ... Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
101,343
10,745
108,210
105,548
11,148
111,419
109,523
12,448
120,460
109,523
12,448
120,460
BA
0
112,088
108,210
116,696
111,419
121,971
120,460
121,971
120,460
-10,745
-11,148
-12,448
-12,448
101,343
97,465
105,548
100,271
109,523
108,012
109,523
108,012
Appropriation, current
352 BA
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
6,041
27,220
23,972
6,879
30,000
36,879
6,672
30,000
36,672
6,672
30,000
36,672
BA
0
33,261
23,972
36,879
36,879
36,672
36,672
36,672
36,672
Total World agricultural outlook board (net)
Foreign Agricultural Service
Federal funds
Foreign agricultural service and general sales
manager (gross).
Total, offsetting collections
352 BA/O
BA
0
Total Foreign agricultural service and general sales
manager (net).
Office of International Cooperation and Development
Federal funds
General and Special Funds:
Office of international corporation and development
Office of international corporation and development
(gross).
Total, offsetting collections
Total Office of international corporation and
development (net).
Scientific activities overseas (foreign currency program) ... Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Scientific activities overseas (foreign currency
program) (gross).
Total, offsetting collections
Total Scientific activities overseas (foreign currency
program) (net).
352 BA/O
-27,220
-30,000
-30,000
-30,000
BA
0
6,041
-3,248
6,879
6,879
6,672
6,672
6,672
6,672
352 BA
BA
0
875
30
2,888
1,062
2,510
2,220
2,220
BA
0
905
2,888
1,062
2,510
2,220
2,220
1,062
2,510
2,220
2,220
352 BA/O
BA
0
-30
875
2,858
Part Four-42
THE BUDGET FOR FISCAL YEAR 1992
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
352 BA
O
3,405
3,688
3,935
3,935
3,935
3,935
3,935
3,935
Total Federal funds Office of International
Cooperation and Development.
BA
O
6,916
-390
7,941
9,389
6,672
8,892
6,672
8,892
Total Trust funds Office of International Cooperation
and Development.
BA
O
3,405
3,688
3,935
3,935
3,935
3,935
3,935
3,935
151 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite .
O
Outlays (gross)
O
Outlays
168,183
499,661
667,844
-104,797
434,000
710,536
534,440
530,389
(710,450)
(710,450)
(460,350)
(460,350)
-534,440
-530,389
BA
O
667,844
667,844
329,203
710,536
534,440
-534,440
530,389
-530,389
151 BA
151 O
-499,661
-499,661
-434,000
-434,000
-534,440
-530,389
BA
O
168,183
168,183
-104,797
276,536
-534,440
-530,389
151 BA
O
810,038
810,038
1,115,650
843,223
982,580
877,243
1,046,219
891,114
BA
O
810,038
810,038
1,115,650
843,223
982,580
877,243
1,046,219
891,114
318,673
242,635
257,093
267,120
1,301,253
585,438
1,303,312
627,845
Appropriation, permanent, indefinite
Outlays
Miscellaneous contributed funds
Foreign Assistance Programs
Federal funds
General and Special Funds:
Expenses, Public Law 480, foreign assistance programs,
Agriculture.
Limitation on program level (obligations)
Limitation on direct loan obligations
Expenses, Public Law 480, foreign assistance
programs, Agriculture (gross).
Total, offsetting collections .
Total Expenses, Public Law 480, foreign assistance
programs, Agriculture (net).
P.L. 480 title II and III grants
Appropriation, current .
Outlays (gross)
Total P.L. 480 title II and III grants .
P.L 480 program account
151 BA
O
Appropriation, current.
Outlays
BA
O
Total Federal funds Foreign Assistance Programs ...
978,221
978,221
1,010,853
1,119,759
Agricultural Stabilization and Conservation Service
Federal funds
General and Special Funds:
Salaries and expenses
351 BA
.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
.. Outlays
.. Appropriation, current
Outlays
Colorado river basin salinity control program
.. Appropriation, current
Outlays
Environmental conservation acreage reserve program .... .. Appropriation, current
Outlays
Wetlands reserve program
.. Appropriation, current
Rural clean water program
Agricultural conservation program
Water Bank program
Total Water Bank program
.. Appropriation, current
Indefinite
11,108
687,184
O
703,247
BA
O
698,292
703,247
351 BA/O
351 BA/O
-687,184
695,276
* 86,900
706,276
* 86,900
828,997
828,997
782,176
793,176
828,997
828,997
-695,276
-828,997
4 -86,900
BA
O
11,108
16,063
11,000
304 O
302 BA
O
304 BA
O
302 BA
O
302 BA
O
302 BA
BA
O
2,592
182,369
181,880
10,341
7,508
1,010,978
1,513,092
3,737
190,152
196,296
14,783
12,720
1,314,926
1,814,605
12,240
13,620
8,540
11,082
BA
O
12,240
8,540
13,620
11,082
3,070
183,024
192,638
14,783
14,783
1,642,760
1,790,584
124,350
80,475
10,935
7 460
9,681
7 460
1,778
183,024
227,103
14,783
14,783
1,881,811
1,881,811
124,350
85,350
10,510
'885
10,380
7 885
11,395
10,141
11,395
11,265
XII.B
Part Four-43
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
Emergency conservation program
Dairy indemnity program
Forestry incentives program
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays .
Total Federal funds Agricultural Stabilization and
Conservation Service.
1991 estimate
1992 estimate
1993 estimate
453 BA
0
351 BA
0
302 BA
29,927
12,257
5
415
12,446
10,759
10,000
19,443
5
100
12,446
13,417
100
12,446
13,999
100
12,446
13,976
BA
0
1,269,414
1,753,106
1,555,932
2,082,400
1,988,758
2,117,316
2,227,809
2,236,166
11,526
Federal Crop Insurance Corporation
Federal funds
General and Special Funds:
Administrative and operating expenses
Appropriation, current
351 BA
321,885
325,857
215,429
350,195
324,543
7 -18,425
319,090
7 -32,921
BA
0
321,885
215,429
325,857
350,195
288,750
306,118
283,970
286,169
351 BA
78,748
337,365
Outlays .
Total Administrative and operating expenses .
Public Enterprise Funds:
Federal Crop Insurance Corporation fund
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (
BA
0
Federal Crop Insurance Corporation fund (gross) .
Total, offsetting collections
351 BA/O
351 BA/O
646,916
670,397
1,410,181
1,203,932
725,664
1,410,181
322,870
7 -34,120
308,782
y -106,000
315,870
y -31,900
302,507
7 -113,502
679,948
'-8,595
1,291,704
y -50,131
679,948
7 -10,233
1,209,075
' -144,278
1,007,762
1,203,932
874,135
1,241,573
858,720
1,064,797
-646,916
-670,397
-679,948
7 -8,595
-679,948
J 10,233
Total Federal Crop Insurance Corporation fund (net)
BA
0
78,748
763,265
337,365
533,535
185,592
553,030
189,005
395,082
Total Federal funds Federal Crop Insurance
Corporation.
BA
0
400,633
978,694
663,222
883,730
474,342
859,148
472,975
681,251
351 BA
BA
O
O
3,320
155,524
158,844
3,320
152,794
156,114
(3,320)
BA
O
158,844
158,844
156,114
156,114
Commodity Credit Corporation
Federal funds
General and Special Funds:
Commodity credit corporation loans program account
Appropriation, current
Appropriation, permanent
Outlays
Outlays for grants to State and local governments
Total Commodity credit corporation loans program
account.
Public Enterprise Funds:
CCC guaranteed loans
351 BA
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
122,554
146,012
268,566
1,298,972
184,704
1,483,676
970,350
226,034
1,196,384
576,097
224,384
800,481
BA
O
268,566
268,566
1,483,676
1,483,676
1,196,384
1,196,384
800,481
800,481
CCC guaranteed loans (gross)
-146,012
-184,704
-226,034
-224,384
BA
O
122,554
122,554
1,298,972
1,298,972
970,350
970,350
576,097
576,097
Appropriation, current, indefinite
351 BA
Appropriation, permanent, indefinite
BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
93,485
6,057,076
12,252,108
18,509,759
104,407
9,923,846
9,993,501
19,538,195
y -36,000
y -90,000
(402,951)
(7,415)
(423,353)
(7,803)
Total, offsetting collections
Total CCC guaranteed loans (net)
Commodity Credit Corporation Fund
Limitation on administrative expenses and direct loans
Outlays for grants to State and local governments
351 BA/O
O
175,052
9,468,833
10,235,572
20,185,044
y -36,000
(484,947)
(5,098)
175,341
8,742,862
10,338,273
19,799,715
7 -90,000
(546,689)
(5,098)
Part F o u r - 4 4
THE
BUDGET FOR FISCAL YEAR 1992
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
(9,860,000)
Limitation on direct loan obligations
BA
O
Commodity Credit Corporation Fund (gross)
20,021,754
19,538,195
19,843,457
20,149,044
19,166,476
19,709,715
-12,252,108
-9,993,501
-10,235,572
-10,338,273
Total Commodity Credit Corporation Fund (net)
BA
O
6,150,561
6,257,651
10,028,253
9,544,694
9,607,885
9,913,472
8,828,203
9,371,442
Total Federal funds Commodity Credit Corporation ..
BA
O
6,273,115
6,380,205
11,327,225
10,843,666
10,737,079
11,042,666
9,560,414
10,103,653
271 BA
O
271 BA
O
452 BA
O
271 BA
31,318
30,619
240,757
240,757
28,710
28,710
33,055
33,011
266,603
266,603
28,710
28,710
3,360
1,512
Total, offsetting collections
351 BA/O
18,402,669
18,509,759
Rural Electrification Administration
Federal funds
General and Special Funds:
Salaries and expenses
Reimbursement to the Rural electrification and telephone
revolving fund for interest subsidies and losses.
Purchase of Rural Telephone Bank capital stock
Rural electrification and telephone loans program account
Appropriation, current
Appropriation, current
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
56,422
46,307
O
9,694
7 -2,563
7 -1,056
7 -128
7 -540
8,632
7,783
8,638
7,302
7,911
7,842
1,264
1,472
3,794
1,264
1,468
2,818
1,265
1,478
2,824
BA
O
2,782
2,847
2,736
3,794
2,732
2,818
2,743
2,824
452 BA/O
-1,453
-1,472
-1,468
-1,478
BA
O
1,329
1,394
1,264
2,322
1,264
1,350
1,265
1,346
271 BA
Appropriation, current
BA
Authority to borrow, permanent
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
4,992
795,860
3,476,527
3,470,224
(932,630)
5,000
1,017,450
4,818,783
4,908,180
(1,605,075)
3,272,935
3,713,993
3,430,027
3,504,114
BA
O
4,277,379
3,470,224
5,841,233
4,908,180
3,272,935
3,713,993
3,430,027
3,504,114
Total, offsetting collections
Rural electrification and telephone revolving fund
(gross).
-3,476,527
-4,818,783
-3,272,935
-3,430,027
BA
O
800,852
-6,303
1,022,450
89,397
441,058
74,087
452 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
62,893
182,227
165,396
(177,018)
63,093
183,280
168,486
(177,045)
161,839
184,574
171,171
164,247
BA
O
245,120
165,396
246,373
168,486
161,839
184,574
171,171
164,247
-182,227
-183,280
-161,839
-171,171
Total, offsetting collections
Total Rural electrification and telephone revolving
fund (net).
Rural telephone bank
68,184
34,741
84,805
1,329
1,453
2,847
Total Rural communication development fund (net) ..
Limitation on direct loan obligations
7 -38,498
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
Rural communication development fund (gross)
Rural electrification and telephone revolving fund
7 -13,248
11,195
BA
O
Total Rural Telephone Bank program account
Public Enterprise Funds:
Rural communication development fund
452 BA
151,428
7 -95,006
47,989
BA
O
Total Rural electrification and telephone loans
program account.
Rural Telephone Bank program account
O
158,844
7 -90,660
271 BA/O
Limitation on direct loan obligations
Rural telephone bank (gross)
Total, offsetting collections
452 BA/O
Total Rural telephone bank (net)
BA
O
62,893
-16,831
63,093
-14,794
22,735
-6,924
Total Federal funds Rural Electrification
Administration.
BA
0
1,165,859
278,346
1,415,175
405,249
78,080
511,027
66,325
123,630
XII.B
Part Four-45
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Farmers Home Administration
Federal funds
General and Special Funds:
Salaries and expenses
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite .,
0
Outlays (gross)
423,692
1,554
404,916
440,478
4,687
440,878
26,548
667,558
674,249
29,945
751,645
782,475
BA
0
425,246
404,916
445,165
440,878
694,106
674,249
781,590
782,475
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Rural water and waste disposal grants
Rural community fire protection grants
Rural housing for domestic farm labor
Rural development loans program account
Mutual and self-help housing
Very low income housing repair grants
Rural housing voucher program
Compensation for construction defects
Rural housing preservation grants
Rural development grants
Solid waste management grants
Emergency community water assistance grants
Agricultural credit insurance program account
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Agricultural credit insurance program account
State mediation grants
Rural housing insurance fund program account
Rental assistance program
Rural development insurance fund program account , .
Public Enterprise Funds:
Agricultural credit insurance fund
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
Agricultural credit insurance fund (gross)
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
-1,554
-4,687
-667,558
-751,645
BA
0
423,692
403,362
440,478
436,191
26,548
6,691
29,945
30,830
452 BA
0
0
452 BA
0
0
604 BA
0
0
452 BA
0
604 BA
0
0
604 BA
0
604 BA
O
371 BA
O
604 BA
O
O
452 BA
O
O
304 BA
O
O
451 BA
O
O
. 351 BA
BA
O
207,700
132,277
(132,277)
3,091
3,108
(3,108)
10,862
8,185
(8,185)
300,000
152,809
(152,809)
3,500
3,658
(3,658)
11,000
14,557
(14,557)
225,000
187,600
(187,600)
225,000
231,835
(222,835)
1,962
(1,962)
5,000
11,867
(11,867)
18,199
2,440
505
452 BA/O
8,634
8,210
(8,210)
12,500
12,255
8,750
7,620
(7,620)
12,500
12,341
14,564
500
111
19,140
19,866
(19,866)
16,406
7,167
(7,167)
11,870
500
240
23,000
19,717
(19,717)
20,750
15,813
(15,813)
1,500
1,500
(1,500)
10,000
10,000
(10,000)
5,000
10,385
17,443
2,443
8,715
(8,715)
5,000
5,376
189,928
10,229
5,000
5,000
189,928
41,886
332
10,000
21,051
(21,051)
20,000
16,398
(16,398)
319
10,000
14,946
(7,727)
20,000
22,506
(11,704)
310,600
174,439
455,133
333,202
159,427
488,933
BA
O
485,039
455,133
492,629
488,933
351 BA
O
O
371 BA
O
604 BA
O
452 BA
O
2,000
1,000
(1,000)
851,684
668,716
269,800
310,294
130,663
60,429
800
(800)
880,447
837,994
269,800
326,254
129,935
87,328
5,792,796
2,902,619
3,282,782
4,398,551
2,493,119
2,943,485
8,695,415
3,282,782
6,891,670
2,943,485
Appropriation, current
351 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
O
4,123,615
1,334,933
2,811,135
5,052,498
(924,003)
(1,258,033)
2,827,132
4,541,739
(1,161,600)
(3,639,500)
BA
O
8,269,683
5,052,498
8,845,238
4,541,739
6,018,106
6,048
Part Four-46
BUDGET FOR FISCAL YEAR
THE
1992
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Limitation on direct loan obligations
-2,827,132
-2,902,619
-2,493,119
5,458,548
2,241,363
6,018,106
1,714,607
5,792,796
380,163
4,398,551
450,366
Spending authority from offsetting collections, indefinite .. 371 BA
Outlays (gross)
0
500
500
(500)
500
500
(500)
230
-275
0
BA
500
500
500
500
230
-275
371 BA/O
-116
-275
-304
BA
384
384
225
225
-304
-74
-275
371 BA
Appropriation, current, indefinite
Appropriation, permanent, indefinite
BA
BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
2,892,188
2,927,606
4,050,000
3,143,509
6,157,374
(296,317)
(1,905,730)
3,215,000
2,708,673
5,927,640
(258,000)
(1,878,581)
(100,000)
3,131,229
1,554,856
3,090,373
5,073,707
3,053,177
4,533,892
0
10,085,697
6,157,374
8,851,279
5,927,640
6,221,602
5,073,707
4,608,033
4,533,892
371 BA/O
0
Total, offsetting collections
Total Self-help housing land development fund (net)
Limitation on program level (obligations)
Limitation on direct loan obligations
Limitation on guaranteed loan obligations
0
Rural housing insurance fund (gross)
BA
Total, offsetting collections
-3,143,509
-2,708,673
-3,090,373
-3,053,177
BA
6,942,188
3,013,865
6,142,606
3,218,967
3,131,229
1,983,334
1,554,856
1,480,715
Appropriation, current
452 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,474,499
1,666,160
486,678
1,327,860
(444,674)
(193,312)
473,880
1,249,328
(600,000)
(160,000)
368,440
480,143
1,250,159
357,491
516,877
1,179,803
BA
1,961,177
1,327,860
2,140,040
1,249,328
848,583
1,250,159
874,368
1,179,803
Total Rural housing insurance fund (net)
Rural development insurance fund
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
0
Rural development insurance fund (gross)
0
-486,678
-473,880
-480,143
-516,877
BA
1,474,499
841,182
1,666,160
775,448
368,440
770,016
357,491
662,926
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
Outlays for grants to State and local governments
0
17,318
1,730
8,580
(1,908)
(19,297)
30,500
2,000
18,994
(3,000)
(32,500)
0
BA
19,048
8,580
32,500
18,994
452 BA/O
Total, offsetting collections
Total Rural development insurance fund (net)
Rural development loan fund
Limitation on direct loan obligations
1993 estimate
-2,811,135
Self-help housing land development fund (gross)
Rural housing insurance fund
1992 estimate
BA
Total Agricultural credit insurance fund (net)
Self-help housing land development fund
351 BA/O
1991 estimate
452 BA/O
0
Rural development loan fund (gross)
Total, offsetting collections
20,030
(1,573)
4,127
14,500
20,030
4,127
14,500
-4,127
-1,814
-2,366
-3,195
BA
17,234
6,766
30,134
16,628
-3,195
16,835
10,373
BA
14,595,378
6,712,665
14,689,209
6,412,191
11,527,827
4,918,507
8,586,025
4,712,117
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
13,722
59,156
67,048
15,478
66,168
78,714
0
BA
72,878
67,048
81,646
78,714
452 B/VO
-59,156
-66,168
13,722
7,892
15,478
12,546
Total Rural development loan fund (net)
0
Total Federal funds Farmers Home Administration ...
0
Rural Development Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
BA
0
XII.B
Part Four-47
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Soil Conservation Service
Federal funds
General and Special Funds.
Conservation operations
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
477,377
55,381
548,536
509,510
56,224
557,428
588,604
83,908
660,784
588,604
83,908
673,914
BA
O
532,758
548,536
565,734
557,428
672,512
660,784
672,512
673,914
Conservation operations (gross)
-55,381
-56,224
-83,908
-83,908
BA
O
477,377
493,155
509,510
501,204
588,604
576,876
588,604
590,006
Appropriation, current
301 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
8,824
114
8,828
9,176
250
9,503
7,291
250
7,906
7,291
250
7,541
BA
O
8,938
8,828
9,426
9,503
7,541
7,906
7,541
7,541
-114
-250
-250
-250
Total, offsetting collections
Total Conservation operations (net)
Watershed planning
...
Watershed planning (gross)
Total, offsetting collections
302 BA/O
301 BA/O
Total Watershed planning (net)
BA
O
8,824
8,714
9,176
9,253
7,291
7,656
7,291
7,291
River basin surveys & investigations
Appropriation, current
301 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
12,292
784
12,846
12,783
1,000
13,736
10,982
1,000
12,252
10,982
1,000
11,982
BA
O
13,076
12,846
13,783
13,736
11,982
12,252
11,982
11,982
River basin surveys & investigations (gross)
-784
-1,000
-1,000
-1,000
BA
O
12,292
12,062
12,783
12,736
10,982
11,252
10,982
10,982
301 BA
255,867
152,961
152,961
BA
O
7,279
215,643
(122,048)
8,000
166,916
"-2,200
(81,938)
8,000
175,531
O
185,705
"-10,000
14,000
218,973
"-7,800
(129,925)
(104,840)
BA
O
263,146
215,643
189,705
211,173
160,961
164,716
160,961
175,531
-7,279
-14,000
-8,000
-8,000
BA
O
255,867
208,364
175,705
197,173
152,961
156,716
152,961
167,531
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
20,884
9
20,125
24,637
20
21,376
25,271
20
24,495
25,271
20
25,115
BA
O
20,893
20,125
24,657
21,376
25,291
24,495
25,291
25,115
Total, offsetting collections
Total River basin surveys & investigations (net)
Watershed and flood prevention operations
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
Watershed and flood prevention operations (gross)
Total, offsetting collections
Total Watershed and flood prevention operations
(net).
Great plains conservation program
Great plains conservation program (gross)
-9
-20
-20
-20
20,884
20,116
24,637
21,356
25,271
24,475
25,271
25,095
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
27,255
682
25,730
(19,155)
29,900
1,000
30,976
(24,462)
23,631
1,000
27,636
(22,037)
23,631
1,000
27,296
BA
O
27,937
25,730
30,900
30,976
24,631
27,636
24,631
27,296
-682
-1,000
-1,000
-1,000
27,255
25,048
29,900
29,976
23,631
26,636
23,631
26,296
Resource conservation and development (gross)
Total, offsetting collections
Total Resource conservation and development (net)
301 BA/O
BA
O
Total, offsetting collections
Total Great plains conservation program (net)
Resource conservation and development
301 BA/O
302 BA/O
302 BA/O
BA
O
Part F o u r - 4 8
BUDGET FOR FISCAL YEAR 1992
THE
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Trust funds
Miscellaneous contributed funds:
(Water resources)
(Conservation and land management)
....
(Appropriation, permanent, indefinite)
(Outlays)
..... (Appropriation, permanent,.indefinite)
(Outlays)
767
979
235
301
460
1,212
100
188
460
1,175
100
100
460
1,125
100
100
BA
1,002
1,280
560
1,400
560
1,275
560
1,225
BA
802,499
767,459
761,711
771,698
808,740
803,611
808,740
827,201
BA
1,002
1,280
560
1,400
560
1,275
560
1,225
352 BA
355,366
410,300
410,300
BA
34,653
397,154
391,945
"13,000
22,974
408,073
M 3,000
28,153
408,582
28,153
408,582
BA
0
390,019
397,154
427,919
421,073
438,453
408,582
438,453
408,582
352 BA/O
301 BA
0
302 BA
0
Total Miscellaneous contributed funds
0
Total Federal funds Soil Conservation Service
0
Total Trust funds Soil Conservation Service
0
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses
....
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
-34,653
-22,974
-28,153
-28,153
BA
355,366
362,501
404,945
398,099
410,300
380,429
410,300
380,429
352 BA
13,608
3,201
21,396
17,662
23,400
22,801
23,400
23,400
352 BA
5,906
5,786
5,000
5,000
7,000
7,000
7,000
7,000
BA
368,974
365,702
426,341
415,761
433,700
403,230
433,700
403,829
BA
5,906
5,786
5,000
5,000
7,000
7,000
7,000
7,000
352 BA
8,185
9,706
0
6,611
9,706
13,011
'-7,559
12,546
y -7,559
BA
8,185
6,611
9,706
9,706
5,452
4,987
5,452
5,452
Spending authority from offsetting collections, indefinite .. 352 BA
30,366
37,164
0
33,378
37,164
40,176
7 7,559
40,176
' 7,559
40,176
7 7,559
40,176
J 7,559
BA
30,366
33,378
37,164
37,164
47,735
47,735
47,735
47,735
-30,366
-37,164
Total, offsetting collections
Total Salaries and expenses (net)
Buildings and facilities
0
0
.... Appropriation, current
Outlays
0
Trust funds
Miscellaneous trust funds
.... Appropriation, permanent, indefinite
Outlays
0
Total Federal funds Animal and Plant Health
Inspection Service.
0
Total Trust funds Animal and Plant Health
Inspection Service.
0
Federal Grain Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses
.... Appropriation, current
Outlays
Total Salaries and expenses
Public Enterprise Funds:
Inspection and weighing services
0
Outlays (gross)
Inspection and weighing services (gross)
0
Total, offsetting collections
Total Inspection and weighing services (net)
Total Federal funds Federal Grain Inspection
Service.
352 BA/O
352 BA/O
BA
0
3,012
BA
8,185
9,623
0
9,706
9,706
-40,176
13,011
J -7,559
13,011
7 -7,559
-40,176
y -7,559
y -7,559
5,452
4,987
5,452
5,452
XII.B
Part Four-49
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services
Appropriation, current
352 BA
35,576
50,348
Spending authority from offsetting collections, indefinite
BA
41,688
42,578
Outlays (gross)
0
80,949
92,926
(41,688)
77,264
80,949
(40,162)
68,333
'-4,859
53,151
y 4,859
117,405
7 -4,859
(50,735)
53,151
y 4,859
117,405
y -4,859
(50,735)
92,926
92,926
121,484
112,546
121,484
112,546
-41,688
-42,578
-53,151
'-4,859
y -4,859
BA
0
35,576
39,261
50,348
50,348
63,474
59,395
63,474
59,395
352 BA
0
0
352 BA
0
605 BA
BA
1,236
1,122
(1,122)
5,492
6,331
581,020
719
1,250
1,240
(1,240)
6,523
6,523
375,276
753
0
379,900
381,829
0
(367,693)
(367,150)
980
1,290
(1,290)
6,523
6,523
428,108
753
J —44
AA
417,229
J -7,997
(400,000)
980
980
(980)
6,523
6,523
416,476
753
J AA
—44
417,229
y—10,973
(400,000)
BA
0
581,739
379,900
376,029
381,829
428,817
409,232
417,185
406,256
-719
-753
-753
7 44
-753
V 44
BA
0
581,020
379,181
375,276
381,076
428,108
408,523
416,476
405,547
352 BA
BA
0
86,271
84,598
92,457
92,457
2,625
92,457
95,082
92,457
92,457
Total Miscellaneous trust funds
BA
0
86,271
84,598
92,457
92,457
95,082
95,082
92,457
92,457
Milk market orders assessment fund
Spending authority from offsetting collections, indefinite .. 351 BA
Outlays (gross)
0
35,040
35,207
35,796
35,796
38,302
38,302
38,302
38,302
BA
0
35,040
35,207
35,796
35,796
38,302
38,302
38,302
38,302
-35,040
-35,796
-38,302
-38,302
Limitation on administrative level
Marketing services (gross)
BA
0
Total, offsetting collections
Total Marketing services (net)
Payments to States and possessions
Perishable Agricultural Commodities Act fund
Funds for strengthening markets, income, and supply
(section 32).
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, permanent, indefinite
Outlays
Appropriation, permanent, indefinite
Spending authority from offsetting collections, indefinite
Outlays (gross)
Outlays for grants to State and locai governments
Funds for strengthening markets, income, and
supply (section 32) (gross).
Total, offsetting collections
Total Funds for strengthening markets, income, and
supply (section 32) (net).
352 BA/O
352 BA
605 BA/O
605 BA/O
68,333
y -4,859
-53,151
Trust funds
Miscellaneous trust funds
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Milk market orders assessment fund (gross)
Total, offsetting collections
351 BA/O
Total Milk market orders assessment fund (net)
BA
0
167
Total Federal funds Agricultural Marketing Service ...
BA
0
623,324
425,895
433,397
439,187
499,085
475,731
487,453
472,445
Total Trust funds Agricultural Marketing Service .
BA
0
86,271
84,765
92,457
92,457
95,082
95,082
92,457
92,457
Part Four-50
THE BUDGET FOR FISCAL YEAR 1992
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Food Safety and Inspection Service
Federal funds
General and Special Funds;
Salaries and expenses
554 BA
Appropriation, current
421,298
440,882
A 8,000
473,512
473,512
7 -50,000
7 -50,000
56,000
529,512
Spending authority from offsetting collections
Indefinite
Outlays (gross)
BA
BA
O
52,808
473,827
55,000
495,882
* 7,800
Outlays for grants to State and local governments
O
(36,206)
(38,522)
4 (7,800)
56,000
529,512
'200
7 -50,000
(38,522)
A (200)
BA
O
474,106
473,827
503,882
503,682
529,512
479,712
-52,808
-55,000
BA
O
421,298
421,019
352 BA
O
Salaries and expenses
Total, offsetting collections
554 BA/O
554 BA
7 50,000
-56,000
7 50,000
7 -50,000
(38,522)
529,512
479,512
-56,000
7 -50,000
7 -50,000
448,882
448,682
423,512
423,712
423,512
423,512
1,359
1,497
1,400
1,400
1,200
1,200
1,200
1,200
Appropriation, current
605 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
91,727
340
92,195
96,778
210
96,432
113,856
210
109,232
110,156
210
112,366
BA
O
92,067
92,195
96,988
96,432
114,066
109,232
110,366
112,366
Total Salaries and expenses (net)
Trust funds
Expenses and refunds, inspection and grading of farm
products.
Appropriation, permanent, indefinite
Outlays
Food and Nutrition Service
Federal funds
General and Special Funds:
Food program administration
Food program administration (gross)
Total, offsetting collections
Total Food program administration (net)
Food stamp program
Appropriation, current
Special milk program
State child nutrition payments
-210
-210
-210
91,727
91,855
96,778
96,222
113,856
109,022
110,156
112,156
605 BA
15,969,589
18,076,681
'200,000
19,649,975
20,706,772
O
14,992,021
18,111,627
' 200,000
19,637,859
7 -10,000
20,696,173
Outlays for grants to State and local governments
O
(1,198,830)
(1,508,987)
(1,530,293)
7 -9,988
(1,601,303)
BA
O
15,969,589
14,992,021
18,276,681
18,311,627
19,649,975
19,637,859
20,696,772
20,686,185
605 BA
O
O
605 BA
O
O
605 BA
936,750
931,329
(931,329)
20,309
18,707
(18,082)
730,882
Appropriation, permanent
Outlays
BA
O
4,156,554
4,977,075
Outlays for grants to State and local governments
O
(4,852,648)
963,395
963,227
(963,227)
19,268
22,899
(22,134)
880,698
7 -522
4,696,501
5,635,168
7 -631
(5,494,289)
y (—615)
1,013,000
1,012,713
(1,012,713)
23,011
23,089
(22,318)
1,389,711
71,436
4,675,092
6,045,651
7 -73
(5,893,395)
'(-71)
1,051,000
1,050,717
(1,050,717)
23,467
23,377
(22,596)
1,950,186
7 3,816
4,675,092
6,557,175
7 3,479
(6,392,131)
7 (3,392)
BA
O
4,887,436
4,977,075
5,576,677
5,634,537
6,066,239
6,045,578
6,629,094
6,560,654
605 BA
O
O
2,125,958
2,121,355
(2,118,676)
2,350,000
2,339,544
(2,330,185)
2,573,400
2,560,669
(2,555,669)
2,673,989
2,668,256
(2,663,256)
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for orants to State and local governments
Appropriation, current
Total State child nutrition payments
Special supplemental food program for women, infants,
and children (WIC).
-340
BA
O
Outlays
Total Food stamp program
Nutrition assistance for Puerto Rico
605 BA/O
Appropriation, current
Outlays
Outlays for grants to State and local governments
XII.B
Part Four-51
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
Account
Commodities supplemental food program
Food donations programs for selected groups
Emergency food assistance program
1990 actual
... Appropriation, current
Outlays
Outlays for grants to State and local governments
... Appropriation, current
Outlays
Outlays for grants to State and local governments
... Appropriation, current
Outlays
Outlays for grants to State and local governments
605 BA
1991 estimate
1992 estimate
1993 estimate
68,128
74,937
(74,937)
243,062
245,388
(245,388)
169,395
167,193
(167,193)
81,928
77,088
(77,088)
260,138
250,164
(250,164)
170,000
169,608
(169,608)
85,369
85,114
(85,114)
265,019
263,994
(263,994)
147,000
155,050
(155,050)
85,369
85,369
(85,369)
265,019
266,006
(266,006)
147,000
147,000
(147,000)
BA
24,512,354
23,619,860
27,794,865
27,864,916
29,936,869
29,893,088
31,681,866
31,599,720
352 BA
9,031
8,694
9,923
9,460
12,654
11,853
12,654
12,654
352 BA
9,562
9,736
10,687
10,687
11,359
11,359
11,359
11,359
352 BA
4,714
4,893
4,864
4,835
5,140
5,062
5,140
5,062
... Appropriation, current
302 BA
Reappropriation, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,185,172
15,243
43,054
1,248,229
1,295,861
2,472
44,155
1,325,867
1,377,393
1,372,393
46,844
1,306,841
46,844
1,342,104
BA
1,243,469
1,248,229
1,342,488
1,325,867
1,424,237
1,306,841
1,419,237
1,342,104
Total Federal funds Food and Nutrition Service ....
0
0
605 BA
0
0
351 BA
0
0
0
Human Nutrition Information Service
Federal funds
General and Special Funds:
Human nutrition information service
... Appropriation, current
Outlays
0
Packers and Stockyards Administration
Federal funds
General and Special Funds:
Packers and Stockyards Administration
... Appropriation, current
0
Agricultural Cooperative Service
Federal funds
General and Special Funds:
Agricultural cooperative service
... Appropriation, current
Outlays
0
Forest Service
Federal funds
General and Special Funds:
National forest system
National forest system (gross)
0
Total, offsetting collections
-43,054
-44,155
-46,844
-46,844
BA
1,200,415
1,205,175
1,298,333
1,281,712
1,377,393
1,259,997
1,372,393
1,295,260
.. Appropriation, current
302 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
223,560
7,444
212,021
277,133
12,355
266,179
286,148
12,757
252,238
419,148
12,757
382,094
BA
O
231,004
212,021
289,488
266,179
298,905
252,238
431,905
382,094
-7,444
-12,355
-12,757
-12,757
BA
O
223,560
204,577
277,133
253,824
286,148
239,481
419,148
369,337
.. Appropriation, current
302 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
150,925
10,845
150,374
(439)
167,629
17,667
181,979
(445)
163,230
17,203
178,701
(460)
163,230
17,203
180,433
(460)
BA
O
161,770
150,374
185,296
181,979
180,433
178,701
180,433
180,433
Total National forest system (net)
Construction
0
Construction (gross)
Total, offsetting collections
Total Construction (net)
Forest research
Forest research (gross)
302 BA/O
302 BA/O
Part Four-52
THE BUDGET FOR FISCAL YEAR 1992
Department of Agriculture—Continued
(In thousands of dollars)
Account
1990 actual
-17,667
-17,203
-17,203
150,925
139,529
167,629
164,312
163,230
161,498
163,230
163,230
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
109,648
6,817
99,042
(55,815)
182,416
8,396
182,272
(60,000)
215,582
9,922
206,354
(62,000)
215,582
9,922
225,504
(62,000)
BA
O
116,465
99,042
190,812
182,272
225,504
206,354
225,504
225,504
State and private forestry
-6,817
-8,396
-9,922
-9,922
109,648
92,225
182,416
173,876
215,582
196,432
215,582
215,582
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
789,642
4,603
586,633
297,937
5,133
302,883
302,203
5,206
331,345
302,203
5,206
307,409
BA
O
794,245
586,633
303,070
302,883
307,409
331,345
307,409
307,409
-4,603
-5,133
-5,206
-5,206
BA
O
789,642
582,030
297,937
297,750
302,203
326,139
302,203
302,203
Appropriation, current
302 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays
10
5,324
4,817
BA
O
10
5,324
497
4,817
Forest service firefighting (gross) ,
Total, offsetting collections
Total Forest service firefighting (net)
Other appropriations (gross) .
Total, offsetting collections
Range betterment fund
Land acquisition
Acquisition of lands for national forests, special acts
Acquisition of lands to complete land exchanges
Operations and maintenance of quarters
Resource management, timber receipts
Forest Service permanent appropriations
Forest Service permanent appropriations
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
current
current, indefinite
current
current
current, indefinite
permanent, indefinite
current, indefinite
permanent, indefinite
permanent, indefinite
303 BA
O
302 BA
O
303 BA
O
302 BA
O
302 BA
O
302 BA
O
302 BA
O
302 BA
O
806 BA
-10
5,314
497
4,817
J 7,500
4,915
4,114
63,433
63,126
1,054
553
13
310
6,076
6,056
-5
39,586
266,511
211,053
365,453
4,554
4,572
88,696
67,966
1,097
1,093
1,099
1,096
5,888
5,864
23,489
231,870
235,015
354,985
7,500
5,507
5,507
123,069
123,069
1,148
1,148
1,246
1,246
5,940
5,940
140,476
151,520
367,296
y 2,500
363,838
7 2,500
(363,838)
7 (2,500)
140,476
140,476
359,908
1 2,500
361,748
7 2,500
(361,748)
7 (2,500)
362,408
364,248
355,652
Outlays for grants to State and local governments
O
(368,839)
(355,652)
BA
O
365,453
368,839
354,985
355,652
369,796
366,338
Spending authority from offsetting collections, indefinite .. 302 BA
O
Outlays (gross)
110,053
109,063
120,205
120,205
132,005
132,005
BA
O
110,053
109,063
120,205
120,205
132,005
132,005
-110,053
-120,205
-132,005
302 BA/O
BA
O
-990
7 7,500
5,625
5,507
5,321
123,069
102,051
1,148
1,143
1,246
1,230
5,940
5,940
y
368,839
Total, offsetting collections
302 BA/O
497
O
Working capital fund (gross).
Total Working capital fund (net) .
302 BA/O
Outlays
Total Forest Service permanent appropriations .
Intragovernmental Funds:
Working capital fund
302 BA/O
BA
O
Total Other appropriations (net)
Operation and maintenance of recreation facilities
302 BA/O
BA
O
Total, offsetting collections
Total State and private forestry (net) .
Other appropriations
1993 estimate
-10,845
Total Forest research (net) .
Forest service firefighting
1992 estimate
BA
O
Total, offsetting collections
State and private forestry
1991 estimate
y
XII.B
Part Four-53
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Agriculture—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Trust funds
Reforestation trust fund
Cooperative work trust fund
Gifts, donations and bequests for forest and rangeland
research.
302 BA
Appropriation, permanent, indefinite
0
Outlays
302 BA
Appropriation, permanent, indefinite
0
Outlays
302 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
31,649
26,626
260,137
-16,619
3
35
104
30,000
30,979
329,502
327,254
30
289
97
97
BA
0
38
104
30
289
97
97
97
97
302 BA/O
-35
97
97
97
97
Gifts, donations and bequests for forest and
rangeland research (gross).
Total, offsetting collections
0
3
69
30
289
401 O
2,110
6,507
BA
Total Gifts, donations and bequests for forest and
rangeland research (net).
Highway Construction: Mount St. Helens National
Monument.
Outlays
30,000
30,000
361,658
356,104
97
30,000
30,000
361,658
361,658
97
Total Federal funds Forest Service
BA
O
3,181,640
2,921,497
2,912,134
2,871,038
2,999,238
2,822,715
3,119,850
2,994,746
Total Trust funds Forest Service
BA
O
291,789
12,186
359,532
365,029
391,755
386,201
391,755
391,755
BA
O
56,428,729
47,394,663
65,482,327
56,510,079
63,322,701
56,881,681
61,339,003
57,306,704
302 BA/O
-1,126,974
-1,116,171
303 BA/O
-8,570
-1,098,212
J-2,500
-1,093,706
J -2,500
J-7,500
-113,267
J-7,500
-194,798
Federal funds:
(As shown in detail above)
Summary
Deductions for offsetting receipts:
Proprietary receipts from the public
452 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
BA
O
55,293,185
46,259,119
64,366,156
55,393,908
62,101,222
55,660,202
60,040,499
56,008,200
BA
O
399,584
118,616
472,713
479,051
510,182
505,343
505,107
505,844
-260,137
-105,979
-329,502
-111,502
-361,658
-113,302
-361,658
-113,302
302 BA/O
352 BA/O
Total Trust funds
BA
O
33,468
-247,500
31,709
38,047
35,222
30,383
30,147
30,884
Total Department of Agriculture
BA
O
55,326,653
46,011,619
64,397,865
55,431,955
62,136,444
55,690,585
60,070,646
56,039,084
Department of Commerce
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
27,821
39,642
66,939
29,595
36,852
69,824
33,207
42,680
77,597
35,307
42,680
77,848
BA
O
67,463
66,939
66,447
69,824
75,887
77,597
77,987
77,848
-39,642
-36,852
-42,680
-42,680
27,821
27,297
29,595
32,972
33,207
34,917
35,307
35,168
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
376 BA/O
BA
O
Part F o u r - 5 4
BUDGET FOR FISCAL YEAR 1992
THE
Department of Commerce—Continued
(In thousands of dollars)
Account
Office of the Inspector General
1990 actual
1992 estimate
1993 estimate
Appropriation, current
376 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
13,331
329
12,872
14,400
330
14,578
17,275
305
17,480
18,275
305
18,498
BA
13,660
12,872
14,730
14,578
17,580
17,480
18,580
18,498
Office of the Inspector General (gross)
0
376 BA/O
-329
-330
-305
-305
0
13,331
12,543
14,400
14,248
17,275
17,175
18,275
18,193
376 0
7
155
Spending authority from offsetting collections, indefinite .. 376 BA
Outlays (gross)
0
58,948
58,750
60,143
60,143
61,158
61,158
BA
0
58,948
58,750
60,143
60,143
61,158
61,158
-58,948
-60,143
-61,158
Total, offsetting collections
BA
Total Office of the Inspector General (net)
Special foreign currency program
Intragovernmental Funds:
Working capital fund
1991 estimate
Outlays
Working capital fund (gross)
Total, offsetting collections
376 BA/O
BA
0
-198
376 BA
0
495
457
200
200
200
200
200
200
Total Federal funds General Administration
BA
0
41,152
39,649
43,995
47,375
50,482
52,092
53,582
53,361
Total Trust funds General Administration
BA
0
495
457
200
200
200
200
200
200
Appropriation, current
452 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
25,356
738
25,311
27,018
796
26,421
20,000
650
21,506
9,400
326
11,019
BA
0
26,094
25,311
27,814
26,421
20,650
21,506
9,726
11,019
Total Working capital fund (net)
Trust funds
Gifts and bequests
Appropriation, permanent, indefinite
Outlays
Economic Development Administration
Federal funds
General and Special Funds:
Grants and loans administration
Grants and loans administration (gross)
-738
-796
-650
-326
BA
0
25,356
24,573
27,018
25,625
20,000
20,856
9,400
10,693
Appropriation, current
452 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
0
Outlays for grants to State and local governments
191,480
132
160,427
(160,295)
(187,500)
209,000
500
180,943
(180,443)
(187,500)
173,055
(173,055)
119,904
(119,904)
BA
0
191,612
160,427
209,500
180,943
173,055
119,904
-132
-500
191,480
160,295
209,000
180,443
173,055
119,904
120
(120)
2,307
(2,307)
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
44,934
29,082
-35,000
27,194
22,194
36,000
21,000
30,000
15,000
BA
0
44,934
29,082
-7,806
22,194
36,000
21,000
30,000
15,000
Total, offsetting collections
Total Grants and loans administration (net)
Economic development assistance programs
Limitation on guaranteed loan commitments
Economic development assistance programs (gross)
Total, offsetting collections
Public Enterprise Funds:
Economic development revolving fund
Economic development revolving fund (gross)
452 BA/O
BA
0
Total Economic development assistance programs
(net).
Miscellaneous appropriations:
(Area and regional development)
452 BA/O
(Outlays)
(Outlays for grants to State and local governments)
452 0
0
XII.B
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Part
Four-55
1992 estimate
1993 estimate
Department of Commerce—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
452 BA/O
1991 estimate
-44,934
-27,194
-36,000
-30,000
Total Economic development revolving fund (net) ...
BA
0
-15,852
-35,000
-5,000
-15,000
-15,000
Total Federal funds Economic Development
Administration.
BA
0
216,836
169,136
201,018
203,375
20,000
178,911
9,400
115,597
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
99,890
100,857
199,402
110,250
106,000
242,231
132,484
96,000
226,039
137,225
96,000
232,703
BA
0
200,747
199,402
216,250
242,231
228,484
226,039
233,225
232,703
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses
.
Salaries and expenses (gross)
Total, offsetting collections
Periodic censuses and programs
.
376 BA/O
-100,969
-106,000
-96,000
-96,000
BA
0
99,778
98,433
110,250
136,231
132,484
130,039
137,225
136,703
376 BA
0
1,424,836
1,476,651
272,700
411,099
175,011
188,158
192,280
193,800
BA
0
1,524,614
1,575,084
382,950
547,330
307,495
318,197
329,505
330,503
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
30,908
2,692
29,905
36,200
2,100
42,376
43,494
2,822
45,514
56,044
2,822
57,485
BA
0
33,600
29,905
38,300
42,376
46,316
45,514
58,866
57,485
-2,692
-2,100
-2,822
-2,822
30,908
27,213
36,200
40,276
43,494
42,692
56,044
54,663
452 0
0
22
(22)
-960
(-960)
452 0
0
-1
H)
441
(441)
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
180,304
19,573
210,694
185,620
27,732
192,335
196,269
26,100
214,843
186,666
26,100
215,165
BA
0
199,877
210,694
213,352
192,335
222,369
214,843
212,766
215,165
Total Salaries and expenses (net)
Appropriation, current
Outlays
Total Federal funds Bureau of the Census
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses
.
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
376 BA/O
BA
0
Economic Development Assistance
Regional Development Program
Federal funds
General and Special Funds:
Regional development programs
.
Outlays
Outlays for grants to State and local governments
Trust funds
Regional development commissions
.
Outlays
Outlays for grants to State and local governments
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration
Operations and administration (gross)
Part Four-56
THE BUDGET FOR FISCAL YEAR 1992
Department of Commerce—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
376 BA/O
1991 estimate
1992 estimate
1993 estimate
-19,797
-27,732
-26,100
-26,100
BA
O
180,080
190,897
185,620
164,603
196,269
188,743
186,666
189,065
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite..
BA
Outlays (gross)
O
41,416
1,273
41,236
43,099
1,050
46,348
41,594
850
41,534
41,594
850
43,029
BA
O
42,689
41,236
44,149
46,348
42,444
41,534
42,444
43,029
-1,273
-1,050
-850
-850
BA
O
41,416
39,963
43,099
45,298
41,594
40,684
41,594
42,179
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
39,741
250
37,933
40,549
600
40,678
43,078
600
48,373
43,078
600
43,935
BA
O
39,991
37,933
41,149
40,678
43,678
48,373
43,678
43,935
Total Operations and administration (net)
Export Administration
Federal funds
General and Special Funds:
Operations and administration
Operations and administration (gross)
Total, offsetting collections
376 BA/O
Total Operations and administration (net)
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development
Minority business development (gross)
Total, offsetting collections
376 BA/O
-250
-600
-600
-600
BA
O
39,741
37,683
40,549
40,078
43,078
47,773
43,078
43,335
376 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
14,122
1,634
13,429
19,596
1,500
19,926
17,686
1,500
19,792
17,878
1,500
19,473
BA
O
15,756
13,429
21,096
19,926
19,186
19,792
19,378
19,473
Total Minority business development (net)
United States Travel and Tourism Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
-1,634
-1,500
-1,500
-1,500
Total Salaries and expenses (net)
BA
O
14,122
11,795
19,596
18,426
17,686
18,292
17,878
17,973
Total Federal funds Promotion of Industry and
Commerce.
BA
O
275,359
280,338
288,864
268,405
298,627
295,492
289,216
292,552
306 BA
1,282,869
1,426,556
1,515,733
BA
BA
O
O
304,032
1,627,959
(93,474)
429,357
1,837,702
(100,331)
1,471,881
MOO,395
12,000
365,116
1,949,436
(74,115)
12,000
365,116
1,873,842
(121,055)
BA
O
1,586,901
1,627,959
1,855,913
1,837,702
1,949,392
1,949,436
1,892,849
1,873,842
Total, offsetting collections
376 BA/O
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities .
Appropriation, current
Appropriation, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
Operations, research, and facilities (gross)
XII.B
Part Four-57
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Commerce—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Operations, research, and facilities (net) .
Construction
Fisheries promotional fund
Promote and develop fishery products and research
pertaining to American fisheries.
Limitation on program level (obligations) (P.L. 99-177)
Outlays
Appropriation, current
Outlays
Appropriation, current
Appropriation, permanent, indefinite ,
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays
Fishermen's contingency fund
Foreign fishing observer fund
Fisheries loan fund
Public Enterprise Funds:
Coastal zone management fund
-304,192
-429,357
-365,116
-365,116
BA
0
1,282,709
1,323,767
1,426,556
1,408,345
1,584,276
1,584,320
1,527,733
1,508,726
306 0
376 BA
0
376 BA
BA
0
90
2,000
7,149
-57,000
61,935
5,153
2,000
1,470
-62,900
70,755
14,165
940
-70,800
70,800
7,390
-70,800
70,800
1,873
306 BA/O
BA
O
4,935
5,153
7,855
14,165
7,390
1,873
376 BA
O
376 BA
O
376 BA
O
376 O
1,000
1,429
734
716
1,963
1,892
-1
1,202
1,659
1,000
978
1,997
3,317
1,300
1,300
1,000
1,001
2,026
2,073
1,350
1,350
1,035
1,033
2,112
2,109
3,015
2,750
4,700
2,750
4,700
-3,015
BA
O
3,015
-3,015
2,750
4,700
2,750
4,700
306 BA
306 O
-3,015
-2,750
-2,750
-2,750
-2,750
-3,015
1,950
1,950
500
-500
-12,000
12,000
-12,000
-12,000
12,000
-12,000
-12,000
Total, offsetting collections
Total Coastal zone management fund (net)
BA
O
Appropriation, current, indefinite
452 BA
Spending authority from offsetting collections, indefinite .,
BA
Outlays (gross)
O
-4,500
7,958
142
-7,000
BA
O
3,458
142
-7,000
Coastal energy impact fund (gross)
Total, offsetting collections
Total Coastal energy impact fund (net)
Damage assessment and restoration revolving fund
452 BA/O
BA
O
.. .
-8,031
-4,573
-7,889
Appropriation, current
304 BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays
O
Total Damage assessment and restoration revolving
fund.
Federal ship financing fund, fishing vessels
1993 estimate
Spending authority from offsetting collections, indefinite .,. 306 BA
Outlays (gross)
O
Outlays
O
Coastal zone management fund (gross)
Coastal energy impact fund
1992 estimate
(61,888)
Total Promote and develop fishery products and
research pertaining to American fisheries.
Fishing vessel and gear damage compensation fund
1991 estimate
-7,000
-500
BA
O
-500
-12,000
Authority to borrow, permanent
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
6,200
7,960
17,829
3,295
7,500
11,687
6,500
6,705
BA
O
14,160
17,829
10,795
11,687
6,500
6,705
Federal ship financing fund, fishing vessels (gross)
Total, offsetting collections
376 BA/O
-8,062
-7,500
-6,500
BA
O
6,098
9,767
3,295
4,187
205
306 BA
O
29,583
29,583
34,521
34,521
35,389
35,389
35,596
35,596
Total Federal funds National Oceanic and
Atmospheric Administration.
BA
O
1,294,866
1,342,073
1,436,405
1,430,606
1,576,602
1,587,179
1,520,230
1,505,041
Total Trust funds National Oceanic and Atmospheric
Administration.
BA
O
29,583
29,583
34,521
34,521
35,389
35,389
35,596
35,596
Total Federal ship financing fund, fishing vessels
(net).
Trust funds
Aviation weather services program
Appropriation, current
Part F o u r - 5 8
BUDGET FOR FISCAL YEAR 1992
THE
Department of Commerce—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
376 BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Salaries and expenses (gross)
BA
0
Total, offsetting collections
376 BA/O
85,900
94,300
99,000
220,799
320,016
91,000
18,807
241,620
370,250
367,690
476,712
456,099
552,984
306,699
320,016
351,427
370,250
461,990
476,712
555,099
552,984
-223,319
-241,620
-367,690
-456,099
BA
83,380
96,697
109,807
128,630
94,300
109,022
99,000
96,885
Appropriation, current
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
3,875
27
3,138
4,200
28
4,337
4,936
28
4,861
4,936
28
4,964
BA
3,902
3,138
4,228
4,337
4,964
4,861
4,964
4,964
Total Salaries and expenses (net)
0
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
0
Total, offsetting collections
-27
-28
-28
-28
BA
3,875
3,111
4,200
4,309
4,936
4,833
4,936
4,936
376 BA
48,788
48,358
53,000
52,374
60,000
59,054
68,000
68,000
163,286
163,437
0
148,505
187,381
"195,299
189,855
BA
163,286
148,505
163,437
187,381
195,299
189,855
376 BA/O
Total Salaries and expenses (net)
0
Trust funds
Information products and services
Appropriation, permanent, indefinite
Outlays
0
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services
Appropriation, current
Outlays
Total Scientific and technical research and services
Industrial technology services
0
Appropriation, current
Outlays
Total Industrial technology services
Intragovernmental Funds:
Working capital fund
Appropriation, current
Working capital fund (gross)
Total, offsetting collections
Total Federal funds National institute of Standards
and Technology.
376 BA
49,100
0
14,624
"46,200
29,582
BA
49,100
14,624
46,200
29,582
0
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Total Working capital fund (net)
376 BA
376 BA
559
2,791
BA
131,528
134,449
0
BA
376 BA/O
0
228,533
221,039
228,533
221,039
46,200
41,318
46,200
41,318
2,962
139,160
140,825
"6,541
146,100
150,766
146,100
150,851
132,087
134,449
141,951
140,825
152,641
150,766
149,062
150,851
-131,528
-139,160
-146,100
-146,100
BA
559
2,921
2,791
1,665
6,541
4,666
2,962
4,751
BA
163,845
151,426
215,328
203,670
248,040
224,103
277,695
267,108
0
0
XII.B
Part Four-59
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Commerce—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
National Telecommunications and Information Administration
Federal funds
.
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
CO
General and Special Funds:
Salaries and expenses
BA
BA
0
14,002
8,666
21,145
15,252
7,000
24,500
18,719
7,000
26,028
18,719
7,000
25,546
BA
0
22,668
21,145
22,252
24,500
25,719
26,028
25,719
25,546
-8,666
-7,000
-7,000
-7,000
BA
0
14,002
12,479
15,252
17,500
18,719
19,028
18,719
18,546
503 BA
0
0
20,000
22,523
(22,523)
21,833
20,090
(20,090)
24,487
(24,487)
13,357
(13,357)
Total Federal funds National Telecommunications
and Information Administration.
BA
0
34,002
35,002
37,085
37,590
18,719
43,515
18,719
31,903
Total Federal funds Science and Technology
BA
0
1,579,968
1,628,309
1,802,825
1,804,805
1,942,597
1,968,652
1,920,580
1,905,873
Total Trust funds Science and Technology
BA
0
78,371
77,941
87,521
86,895
95,389
94,443
103,596
103,596
BA
O
3,668,837
3,719,751
2,755,852
2,910,606
2,662,695
2,856,036
2,658,327
2,752,549
-686
-14,486
211
-18,550
-130,682
154
-18,400
-116,882
206
-17,500
-120,785
BA
O
3,653,665
3,704,579
2,606,831
2,761,585
2,527,567
2,720,908
2,520,248
2,614,470
BA
O
78,866
78,397
87,721
87,536
95,589
94,643
103,796
103,796
-45,135
-49,030
-51,600
-58,480
33,731
33,262
38,691
38,506
43,989
43,043
4&316
45,316
Total Salaries and expenses (net)
Public telecommunications facilities, planning and
construction.
Federal funds:
(As shown in detail above)
Appropriation, current
Outlays
Outlays for grants to State and local governments
376 BA/O
Summary
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
908 BA/O
306 BA/O
376 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
376 BA/O
Total Trust funds
BA
O
Interfund transactions
376 BA/O
BA
O
Total Department of Commerce
-3,653
-3,970
-8,400
-9,520
3,683,743
3,734,188
2,641,552
2,796,121
2,563,156
2,755,551
2,556,044
2,650,266
Department of Defense—Military
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offset!ting collections, indefinite ..
BA
Outlays (gross)
O
24,491,414
123,100
143,774
23,552,680
24,219,126
24,226,100
"23,812,200
114,000
24,304,900
126,800
24,304,100
N
BA
O
24,758,288
23,552,680
24,333,126
24,304,900
24,352,900
24,304,100
23,957,800
23,930,500
-143,774
-114,000
-126,800
v -145,600
24,614,514
23,408,906
24,219,126
24,190,900
24,226,100
24,177,300
23,812,200
23,784,900
Military personnel, Army (gross)
Total, offsetting collections
Total Military personnel, Army (net)
051 BA/O
BA
O
"145,600
23,930,500
Part Four-60
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
Military personnel, Navy
19,246,467
19,597,700
" 19,892,700
314,800
19,535,600
320,700
19,866,600
"347,900
" 20,190,200
BA
0
19,411,829
18,723,307
19,561,267
19,535,600
19,918,400
19,866,600
20,240,600
20,190,200
-124,281
-314,800
-320,700
* -347,900
BA
0
19,287,548
18,599,026
19,246,467
19,220,800
19,597,700
19,545,900
19,892,700
19,842,300
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
5,780,974
29,300
18,046
5,560,422
5,911,602
6,066,800
"6,101,000
4,670
5,935,170
21,200
6,069,500
"20,600
"6,107,900
BA
0
5,828,320
5,560,422
5,916,272
5,935,170
6,088,000
6,069,500
6,121,600
6,107,900
Total, offsetting collections
Military personnel, Marine Corps (gross)
-18,046
-4,670
-21,200
"-20,600
BA
0
5,911,602
5,930,500
6,066,800
6,048,300
6,101,000
6,087,300
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
19,970,144
77,000
171,900
19,162,820
20,015,101
18,905,500
"18,739,100
181,300
20,274,100
1,213,000
20,129,500
"1,255,000
"19,963,900
BA
O
20,219,044
19,162,820
20,196,401
20,274,100
20,118,500
20,129,500
19,994,100
19,963,900
-171,900
-181,300
-1,213,000
"-1,255,000
BA
O
20,047,144
18,990,920
20,015,101
20,092,800
18,905,500
18,916,500
18,739,100
18,708,900
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
2,201,098
2,700
6,023
2,188,045
2,368,700
2,192,800
"2,076,100
6,000
2,349,400
6,100
2,192,900
"6,200
"2,074,000
BA
O
2,209,821
2,188,045
2,374,700
2,349,400
2,198,900
2,192,900
2,082,300
2,074,000
Military personnel, Air Force (gross)
Total, offsetting collections
Total Military personnel, Air Force (net)
Reserve personnel, Army (gross)
-6,000
-6,100
"-6,200
BA
O
2,368,700
2,343,400
2,192,800
2,186,800
2,076,100
2,067,800
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
1,572,181
225
1,515,584
1,648,300
900
1,598,000
1,648,600
900
1,616,000
"1,601,500
"900
"1,568,900
BA
O
1,572,406
1,515,584
1,649,200
1,598,000
1,649,500
1,616,000
1,602,400
1,568,900
-225
-900
-900
"-900
BA
O
1,572,181
1,515,359
1,648,300
1,597,100
1,648,600
1,615,100
1,601,500
1,568,000
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
314,452
700
306,137
337,400
700
329,300
326,900
700
321,800
"329,800
"700
"323,700
BA
O
315,152
306,137
338,100
329,300
327,600
321,800
330,500
323,700
Total, offsetting collections
Total Reserve personnel, Navy (net)
Reserve personnel, Marine Corps (gross)
Reserve personnel, Air Force
Reserve personnel, Air Force (gross)
051 BA/O
051 BA/O
-700
-700
-700
"-700
BA
O
314,452
305,437
337,400
328,600
326,900
321,100
329,800
323,000
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
662,837
1,600
648,088
688,520
1,872
685,972
705,300
1,941
703,441
"727,300
"2,006
"725,006
BA
O
664,437
648,088
690,392
685,972
707,241
703,441
729,306
725,006
Total, offsetting collections
Total Reserve personnel, Marine Corps (net)
051 BA/O
-6,023
Reserve personnel, Navy (gross)
Reserve personnel, Marine Corps
051 BA/O
2,203,798
2,182,022
Total, offsetting collections
Total Reserve personnel, Army (net)
Reserve personnel, Navy
051 BA/O
5,810,274
5,542,376
Total, offsetting collections
Total Military personnel, Marine Corps (net) .
Reserve personnel, Army
1993 estimate
19,248,598
oo Qcn
124,281
18,723,307
Total Military personnel, Navy (net)
Military personnel, Air Force
1992 estimate
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Military personnel, Navy (gross)
Military personnel, Marine Corps
1991 estimate
051 BA/O
XII.B
Part Four-61
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections .
Total Reserve personnel, Air Force (net)
National Guard personnel, Army
Appropriation, current
Spending authority from offsetting collections, indefinite .
Outlays (gross)
National Guard personnel, Army (gross)
Total, offsetting collections .
Total National Guard personnel, Army (net) .
National Guard personnel, Air Force
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
National Guard personnel, Air Force (gross)
Total, offsetting collections .
1991 estimate
1992 estimate
1993 estimate
-1,600
-1,872
-1,941
"-2,006
BA
0
662,837
646,488
688,520
684,100
705,300
701,500
727,300
723,000
BA
BA
0
3,296,686
5,700
3,387,596
3,466,868
5,700
3,448,400
3,201,700
5,700
3,206,000
" 3,038,600
" 5,700
"3,038,100
BA
0
3,302,386
3,387,596
3,472,568
3,448,400
3,207,400
3,206,000
3,044,300
3,038,100
BA/O
BA/O
-5,700
-5,700
-5,700
"•-5,700
BA
0
3,296,686
3,381,896
3,466,868
3,442,700
3,201,700
3,200,300
3,038,600
3,032,400
BA
BA
0
1,066,574
2,653
1,052,296
1,119,002
2,747
1,110,247
1,145,500
2,856
1,137,956
"1,195,100
" 2,961
"1,186,161
BA
0
1,069,227
1,052,296
1,121,749
1,110,247
1,148,356
1,137,956
1,198,061
1,186,161
BA/O
-2,653
-2,747
-2,856
"-2,961
Total National Guard personnel, Air Force (net) ,
BA
0
1,066,574
1,049,643
1,119,002
1,107,500
1,145,500
1,135,100
1,195,100
1,183,200
Total Federal funds Military Personnel
BA
0
78,876,008
75,622,073
79,021,086
78,938,400
78,016,900
77,847,900
77,513,400
77,320,800
051 BA
23,416,881
22,333,420
BA
BA
O
643,963
3,683,893
27,759,361
* 21,886,800
"19,936,500
3,591,646
26,300,746
3,902,000
25,919,100
"3,848,000
"24,187,400
BA
O
27,744,737
27,759,361
25,925,066
26,300,746
25,788,800
25,919,100
23,784,500
24,187,400
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army
.. Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Army (gross)
Total, offsetting collections
Total Operation and maintenance, Army (net)
Operation and maintenance, Navy
Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Navy (gross)
Total, offsetting collections
Total Operation and maintenance, Navy (net)
.. .
Operation and maintenance, Marine Corps
Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Marine Corps (gross) .
Total, offsetting collections
Total Operation and maintenance, Marine Corps
(net).
051 BA/O
-3,683,893
-3,591,646
-3,902,000
"-3,848,000
BA
O
24,060,844
24,075,468
22,333,420
22,709,100
21,886,800
22,017,100
19,936,500
20,339,400
051 BA
24,666,567
23,906,594
BA
BA
O
279,227
3,278,918
28,642,371
* 23,679,200
"23,922,800
4,688,800
28,983,700
4,837,800
28,664,800
"4,979,700
"28,845,000
BA
O
28,224,712
28,642,371
28,595,394
28,983,700
28,517,000
28,664,800
28,902,500
28,845,000
051 BA/O
-3,278,918
-4,688,800
-4,837,800
"-4,979,700
BA
O
24,945,794
25,363,453
23,906,594
24,294,900
23,679,200
23,827,000
23,922,800
23,865,300
051 BA
1,807,249
1,890,250
BA
BA
O
47,300
353,764
2,177,949
* 1,894,600
"1,739,800
379,105
2,244,205
401,900
2,272,600
"412,100
"2,170,000
BA
O
2,208,313
2,177,949
2,269,355
2,244,205
2,296,500
2,272,600
2,151,900
2,170,000
051 BA/O
BA
O
-353,764
-379,105
-401,900
"-412,100
1,854,549
1,824,185
1,890,250
1,865,100
1,894,600
1,870,700
1,739,800
1,757,900
Part Four-62
THE
BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
Operation and maintenance, Air Force
Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Air Force (gross)
Total, offsetting collections
Total Operation and maintenance, Air Force (net) ....
Operation and maintenance, Defense agencies
Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Defense agencies
(gross).
Total, offsetting collections
Operation Desert Shield, Defense
Office of the Inspector General
Appropriation, current
Outlays
Appropriation, current
Operation and maintenance, Army Reserve
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Army Reserve (gross)
Total, offsetting collections
Total Operation and maintenance, Army Reserve
(net).
Operation and maintenance, Navy Reserve
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Navy Reserve (gross)
Total, offsetting collections
Total Operation and maintenance, Navy Reserve
(net).
Operation and maintenance, Marine Corps Reserve
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Marine Corps Reserve
(gross).
Total, offsetting collections
Total Operation and maintenance, Marine Corps
Reserve (net).
Operation and maintenance, Air Force Reserve
Appropriation, current
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Air Force Reserve
(gross).
Total, offsetting collections
Total Operation and maintenance, Air Force
Reserve (net).
051 BA
21,813,044
20,856,090
BA
BA
O
297,916
2,015,672
24,093,164
BA
O
051 BA/O
1992 estimate
1993 estimate
"20,351,900
" 20,760,400
3,043,700
24,127,100
3,290,000
23,848,700
"3,417,400
"23,966,100
24,126,632
24,093,164
23,899,790
24,127,100
23,641,900
23,848,700
24,177,800
23,966,100
-2,015,672
-3,043,700
-3,290,000
"-3,417,400
BA
O
22,110,960
22,077,492
20,856,090
21,083,400
20,351,900
20,558,700
20,760,400
20,548,700
051 BA
7,765,376
8,488,879
BA
BA
O
11,639
4,023,286
12,111,961
"8,794,800
"7,583,200
5,583,330
13,806,930
5,746,403
14,383,303
"4,683,265
"12,385,165
BA
O
11,800,301
12,111,961
14,072,209
13,806,930
14,541,203
14,383,303
12,266,465
12,385,165
-4,023,286
-5,583,330
-5,746,403
"-4,683,265
7,777,015
8,088,675
8,488,879
8,223,600
8,794,800
8,636,900
7,583,200
7,701,900
051 BA
O
051 BA
O
051 BA
96,800
76,904
871,576
1,000,000
800,000
99,480
94,100
935,838
159,000
116,200
111,700
"26,000
"116,700
"114,800
BA
O
34,334
873,738
24,828
914,628
"937,200
31,737
945,537
"973,100
"32,104
"977,804
BA
O
905,910
873,738
960,666
914,628
968,937
945,537
1,005,204
977,804
051 BA/O
BA
O
Total Operation and maintenance, Defense agencies
(net).
1991 estimate
051 BA/O
-34,334
-24,828
-31,737
"-32,104
BA
O
871,576
839,404
935,838
889,800
937,200
913,800
973,100
945,700
051 BA
923,267
1,005,658
BA
O
21,994
946,401
18,849
968,449
"816,100
19,562
866,862
"797,000
"20,262
"805,362
BA
O
945,261
946,401
1,024,507
968,449
835,662
866,862
817,262
805,362
051 BA/O
-21,994
-18,849
-19,562
"-20,262
BA
O
923,267
924,407
1,005,658
949,600
816,100
847,300
797,000
785,100
051 BA
78,432
84,833
BA
O
2,137
77,658
1,000
81,300
"75,900
1,250
76,250
"75,400
"1,500
"74,200
BA
O
80,569
77,658
85,833
81,300
77,150
76,250
76,900
74,200
-2,137
-1,000
-1,250
"-1,500
BA
O
78,432
75,521
84,833
80,300
75,900
75,000
75,400
72,700
051 BA
1,008,817
1,086,036
"1,075,400
BA
BA
O
10,793
38,502
1,098,941
"1,232,500
73,100
1,127,600
34,752
1,092,152
"39,503
"1,229,103
BA
O
1,058,112
1,098,941
1,159,136
1,127,600
1,110,152
1,092,152
1,272,003
1,229,103
051 BA/O
051 BA/O
BA
O
-38,502
-73,100
-34,752
"-39,503
1,019,610
1,060,439
1,086,036
1,054,500
1,075,400
1,057,400
1,232,500
1,189,600
XII.B
P a r t Four-63
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
Account
Operation and maintenance, Army National Guard
1990 actual
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Army National Guard
(gross).
Total Operation and maintenance, Army National
Guard (net).
Operation and maintenance, Air National Guard
Contract authority, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation and maintenance, Air National Guard
(gross).
Total, offsetting collections
National Board for the Promotion of Rifle Practice, Army
Appropriation, current
Total National Board for the Promotion of Rifle
Practice, Army.
Outlays
Appropriation, current
Outlays
Total Court of Military Appeals, Defense
Drug interdiction and counter-drug activitites, Defense ..,
Goodwill games
Foreign currency fluctuations, Defense
Summer Olympics
Tenth International Pan American games
Environmental restoration, Defense
Humanitarian assistance
Appropriation, current
Outlays
Appropriation, current
Outlays
Reappropriation
34,954
1,881,059
30,200
1,963,900
"2,080,700
45,000
2,048,800
" 2,083,700
"45,000
"2,064,900
BA
1,902,838
1,881,059
2,055,067
1,963,900
2,125,700
2,048,800
2,128,700
2,064,900
0
051 BA/O
-34,954
-30,200
-45,000
" -45,000
BA
1,867,884
1,846,105
2,024,867
1,933,700
2,080,700
2,003,800
2,083,700
2,019,900
051 BA
2,023,353
2,272,036
BA
BA
6,200
59,142
2,116,591
"2,287,800
"2,700,900
199,900
2,370,000
107,082
2,333,282
"110,947
"2,697,547
BA
2,088,695
2,116,591
2,471,936
2,370,000
2,394,882
2,333,282
2,811,847
2,697,547
0
-59,142
-199,900
-107,082
"-110,947
BA
2,029,553
2,057,449
2,272,036
2,170,100
2,287,800
2,226,200
2,700,900
2,586,600
051 BA
4,633
5,000
O
4,403
4,800
"5,000
4,800
"5,000
"4,800
BA
O
4,633
4,403
5,000
4,800
5,000
4,800
5,000
4,800
051 O
051 BA
583
3,945
5,400
O
3,145
4,900
"5,500
4,900
"5,900
"5,300
BA
O
3,945
3,145
5,400
4,900
5,500
4,900
5,900
5,300
1,158,600
398,600
"1,249,400
"931,500
300
"100
1,252,900
977,300
"1,450,200
"1,344,100
051 BA/O
051 BA
O
051 BA
O
051 BA
051 O
051 O
051 BA
O
051 BA
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Total Humanitarian assistance
Restoration of the Rocky Mountain Arsenal
BA
0
Outlays
Claims, Defense
Court of Military Appeals, Defense
2,024,867
0
Total Operation and maintenance, Air National
Guard (net).
Appropriation, permanent, indefinite
Total Federal funds Operation and Maintenance
1993 estimate
1,867,884
0
Appropriation, current
1992 estimate
051 BA
0
Total, offsetting collections
1991 estimate
14,522
6,610
619,963
6
16
1,600
5,320
10,000
15,000
O
6,607
14,200
"13,000
12,700
"13,000
"13,300
BA
O
10,000
6,607
15,000
14,200
13,000
12,700
13,000
13,300
051 BA
O
19,745
4,223
10,100
18,000
20,000
20,000
"20,000
"20,000
BA
O
88,309,092
88,340,415
86,019,481
86,191,700
86,451,600
85,723,200
84,665,500
84,272,700
051 BA
3,703,406
BA
O
52,664
2,861,040
34,000
2,989,247
"-5,247
"1,667,700
10,400
2,114,711
"-20,511
"1,247,400
"53,600
"1,810,068
"-12,068
BA
O
3,756,070
2,861,040
1,066,787
2,984,000
1,678,100
2,094,200
1,301,000
1,798,000
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Aircraft procurement, Army (gross)
1,080,487
w -47,700
Part Four-64
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
-52,664
-34,000
-10,400
"-53,600
1,032,787
2,950,000
1,667,700
2,083,800
1,247,400
1,744,400
Appropriation, current
BA
2,462,756
2,044,479
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
158,975
2,612,401
105,200
2,603,600
* 1,106,700
266,300
2,429,300
"1,341,900
"266,300
"2,007,400
BA
0
2,621,731
2,612,401
2,149,679
2,603,600
1,373,000
2,429,300
1,608,200
2,007,400
Missile procurement, Army (gross)
BA/O
-158,975
-105,200
-266,300
"-266,300
2,462,756
2,453,426
2,044,479
2,498,400
1,106,700
2,163,000
1,341,900
1,741,100
Appropriation, current
BA
2,495,196
1,967,429
" -64,000
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
533,862
3,295,347
593,900
3,328,480
"-1,280
* 839,100
519,100
2,824,560
"-26,560
"574,300
"412,300
"1,980,980
"-23,680
BA
0
3,029,058
3,295,347
2,497,329
3,327,200
1,358,200
2,798,000
986,600
1,957,300
Procurement of weapons and tracked combat
vehicles, Army (gross).
BA/O
-533,862
-593,900
-519,100
"-412,300
BA
0
2,495,196
2,761,485
1,903,429
2,733,300
839,100
2,278,900
574,300
1,545,000
Appropriation, current.
BA
1,861,006
1,261,487
"-13,000
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
11,460
2,014,236
40,000
1,793,491
"-5,291
"1,249,800
40,000
1,657,641
"-741
"1,195,400
"40,000
"1,372,848
"-5,148
BA
0
1,872,466
2,014,236
1,288,487
1,788,200
1,289,800
1,656,900
1,235,400
1,367,700
Total, offsetting collections .
Total Procurement of weapons and tracked combat
vehicles, Army (net).
Procurement of ammunition, Army (gross)
-11,460
-40,000
-40,000
"^0,000
BA
0
1,861,006
2,002,776
1,248,487
1,748,200
1,249,800
1,616,900
1,195,400
1,327,700
Appropriation, current .
BA
3,531,648
2,456,787
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
162,220
4,598,184
266,300
4,507,700
"3,163,800
224,200
3,695,300
"3,254,400
"224,200
"3,375,700
BA
0
3,693,868
4,598,184
2,723,087
4,507,700
3,388,000
3,695,300
3,478,600
3,375,700
Total, offsetting collections .
Total Procurement of ammunition, Army (net)
Other procurement, Army
Other procurement, Army (gross)
BA/O
-162,220
-266,300
-224,200
"-224,200
3,531,648
4,435,964
2,456,787
4,241,400
3,163,800
3,471,100
3,254,400
3,151,500
Appropriation, current .
BA
9,158,399
7,748,051
"-1,597,500
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
7,080
9,037,588
6,600
8,969,663
"-215,663
"7,216,700
6,800
8,291,098
"-512,798
"6,953,200
"7,100
"7,748,708
"-506,408
BA
0
9,165,479
9,037,588
6,157,151
8,754,000
7,223,500
7,778,300
6,960,300
7,242,300
Aircraft procurement, Navy (gross)
Total, offsetting collections .
Total Aircraft procurement, Navy (net)
BA/O
BA
0
Total, offsetting collections .
Total Other procurement, Army (net)
Aircraft procurement, Navy
BA/O
BA
0
Total, offsetting collections .
Total Missile procurement, Army (net)
Procurement of ammunition, Army
1993 estimate
3,703,406
2,808,376
Total Aircraft procurement, Army (net)
Procurement of weapons and tracked combat vehicles,
Army.
1992 estimate
BA
0
Total, offsetting collections .
Missile procurement, Army
1991 estimate
BA/O
BA
0
-7,080
-6,600
-6,800
"-7,100
9,158,399
9,030,508
6,150,551
8,747,400
7,216,700
7,771,500
6,953,200
7,235,200
XII.B
Part Four-65
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
Account
1990 actual
Weapons procurement, Navy
Appropriation, current .
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Weapons procurement, Navy (gross).
Total, offsetting collections
Total Weapons procurement, Navy (net)
Shipbuilding and conversion, Navy
Appropriation, current.
Reappropriation
Outlays
Total Shipbuilding and conversion, Navy
Other procurement, Navy
Appropriation, current .
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Other procurement, Navy (gross) .
Total, offsetting collections
Total Other procurement, Navy (net) ,
Coastal defense augmentation
Procurement, Marine Corps
Outlays
Appropriation, current .
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Procurement, Marine Corps (gross) .
Total, offsetting collections
Total Procurement, Marine Corps (net)
Aircraft procurement, Air Force
Appropriation, current .
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Aircraft procurement, Air Force (gross)
Total, offsetting collections
Total Aircraft procurement, Air Force (net)
Missile procurement, Air Force
Appropriation, current .
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Missile procurement, Air Force (gross) .
Total, offsetting collections
Total Missile procurement, Air Force (net)
http://fraser.stlouisfed.org/
280-000 0 - 9 1 - 3
Federal Reserve Bank of St. Louis
(PART 4)
1991 estimate
1992 estimate
1993 estimate
051 BA
5,278,320
5,684,299
"-62,600
BA
O
39,305
5,597,102
70,000
5,590,172
"-6,072
"4,530,700
70,000
5,407,633
"-20,533
"4,754,600
"74,800
"5,186,713
"-23,913
BA
O
5,317,625
5,597,102
5,691,699
5,584,100
4,600,700
5,387,100
4,829,400
5,162,800
051 BA/O
-39,305
-70,000
-70,000
"-74,800
BA
O
5,278,320
5,557,797
5,621,699
5,514,100
4,530,700
5,317,100
4,754,600
5,088,000
051 BA
11,111,050
10,193,771
"-405,000
BA
O
98,470
11,016,086
BA
O
"8,758,900
"8,297,900
10,909,350
"-20,250
11,379,550
"-60,750
"10,840,250
"-76,950
11,209,520
11,016,086
9,788,771
10,889,100
8,758,900
11,318,800
8,297,900
10,763,300
051 BA
7,599,425
5,520,379
"-10,000
BA
O
94,880
5,734,410
96,000
5,462,690
"-1,090
"6,458,800
99,400
5,427,600
"-2,200
"6,520,900
"102,500
"5,790,940
"-3,640
BA
O
7,694,305
5,734,410
5,606,379
5,461,600
6,558,200
5,425,400
6,623,400
5,787,300
051 BA/O
-94,880
-96,000
-99,400
"-102,500
BA
O
7,599,425
5,639,530
5,510,379
5,365,600
6,458,800
5,326,000
6,520,900
5,684,800
051 O
051 BA
61,135
1,162,034
7,000
649,548
4,200
BA
O
22,019
1,331,913
27,300
1,188,100
"1,010,100
5,200
1,052,100
"650,900
"5,300
"931,800
BA
O
1,184,053
1,331,913
676,848
1,188,100
1,015,300
1,052,100
656,200
931,800
051 BA/O
-22,019
-27,300
-5,200
"-5,300
BA
O
1,162,034
1,309,894
649,548
1,160,800
1,010,100
1,046,900
650,900
926,500
051 BA
15,414,635
9,408,137
"-86,000
BA
O
325,729
14,628,572
977,836
15,553,706
"-3,870
"10,915,500
318,100
13,616,526
"-20,726
"13,456,800
"327,900
"11,868,506
"-31,906
BA
O
15,740,364
14,628,572
10,299,973
15,549,836
11,233,600
13,595,800
13,784,700
11,836,600
051 BA/O
-325,729
-977,836
-318,100
"-327,900
BA
O
15,414,635
14,302,843
9,322,137
14,572,000
10,915,500
13,277,700
13,456,800
11,508,700
051 BA
6,371,271
5,548,494
"-50,100
BA
O
223,412
8,174,388
318,725
7,598,931
"-3,006
"5,841,800
425,300
6,612,322
"-11,022
"6,776,800
"428,300
"6,311,333
"-16,533
BA
O
6,594,683
8,174,388
5,817,119
7,595,925
6,267,100
6,601,300
7,205,100
6,294,800
051 BA/O
BA
O
-223,412
-318,725
-425,300
"-428,300
6,371,271
7,950,976
5,498,394
7,277,200
5,841,800
6,176,000
6,776,800
5,866,500
Part F o u r - 6 6
THE
BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
Other procurement, Air Force
... Appropriation, current
7,600,460
"-18,500
BA
O
432,201
9,104,411
427,890
8,712,035
"—3,145
"8,058,100
404,900
8,993,992
" -4,292
"8,868,700
"427,100
"8,898,151
"-5,051
BA
O
8,922,734
9,104,411
8,009,850
8,708,890
8,463,000
8,989,700
9,295,800
8,893,100
051 BA/O
-432,201
-427,890
-404,900
"-427,100
BA
O
8,490,533
8,672,210
7,581,960
8,281,000
8,058,100
8,584,800
8,868,700
8,466,000
051 BA
1,351,179
2,493,130
"-60,000
BA
O
208,969
1,671,112
414,112
2,132,112
"-21,600
"2,111,600
166,200
2,287,800
" -27,000
"2,201,000
"177,100
"2,351,000
"-9,900
BA
O
1,560,148
1,671,112
2,847,242
2,110,512
2,277,800
2,260,800
2,378,100
2,341,100
Total Other procurement, Air Force (net)
... Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Procurement, Defense agencies (gross)
Total, offsetting collections
-208,969
-414,112
-166,200
"-177,100
BA
O
1,351,179
1,462,143
2,433,130
1,696,400
2,111,600
2,094,600
2,201,000
2,164,000
051 BA
988,720
2,515,700
" -8,000
1,121,900
"-400
1,376,280
"-2,480
"1,103,080
"-2,480
051 BA/O
Total Procurement, Defense agencies (net)
National guard and reserve equipment
... Appropriation, current
O
1,292,735
BA
O
988,720
1,292,735
2,507,700
1,121,500
1,373,800
1,100,600
051 BA
O
051 BA
O
051 O
051 O
43,479
16,507
254,221
196,269
1,716
22
56,000
36,300
292,700
258,000
31,700
474,800
362,900
"38,600
"626,600
"497,100
BA
O
81,375,748
80,972,398
64,098,938
79,097,700
63,404,100
74,299,700
66,720,800
68,849,000
051 BA
5,258,341
5,435,636
"-72,700
BA
O
1,236,751
6,749,283
1,400,000
6,648,685
"-39,985
"6,236,400
1,215,100
7,010,618
"-24,718
"5,867,300
"1,223,000
"7,139,507
"-5,307
BA
O
6,495,092
6,749,283
6,762,936
6,608,700
7,451,500
6,985,900
7,090,300
7,134,200
Total National guard and reserve equipment
Defense production act purchases
... Appropriation, current
Chemical agents and munitions destruction, Defense ... .... Appropriation, current
Outlays
Procurement of aircraft and missiles, Navy
Procurement of equipment and missiles, Army
.... Outlays
1993 estimate
8,490,533
Other procurement, Air Force (gross)
Procurement, Defense agencies
1992 estimate
051 BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Total, offsetting collections
1991 estimate
Total Federal funds Procurement
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army .
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Research, development, test, and evaluation, Army
(gross).
Total, offsetting collections
Total Research, development, test, and evaluation,
Army (net).
Research, development, test, and evaluation, Navy
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Research, development, test, and evaluation, Navy
(gross).
Total, offsetting collections
Total Research, development, test, and evaluation,
Navy (net).
051 BA/O
-1,236,751
-1,400,000
-1,215,100
"-1,223,000
BA
O
5,258,341
5,512,532
5,362,936
5,208,700
6,236,400
5,770,800
5,867,300
5,911,200
051 BA
9,486,697
8,937,453
"-597,000
BA
O
240,166
9,400,559
234,500
9,421,420
"-334,320
"8,194,300
250,000.
8,841,831
"-192,831
"9,488,000
"250,000
"9,188,666
"-46,566
BA
O
9,726,863
9,400,559
8,574,953
9,087,100
8,444,300
8,649,000
9,738,000
9,142,100
-240,166
-234,500
-250,000
"-250,000
9,486,697
9,160,393
3,340,453
8,852,600
8,194,300
8,399,000
9,488,000
8,892,100
051 BA/O
BA
0
XII.B
Part Four-67
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
Research, development, test, and evaluation, Air Force ...
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Research, development, test, and evaluation, Air
Force (gross).
Total, offsetting collections
Research, development, test, and evaluation, Defense
agencies.
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Research, development, test, and evaluation,
Defense agencies (gross).
Total, offsetting collections
Total Research, development, test, and evaluation,
Defense agencies (net).
Developmental test and evaluation, Defense
11,793,971
" -107,400
BA
2,117,271
16,560,235
2,511,286
15,442,478
" -62,292
"15,154,600
2,539,000
16,684,146
"-31,146
"15,184,600
"2,563,900
"17,332,766
"-9,666
0
BA
15,624,560
16,560,235
14,197,857
15,380,186
17,693,600
16,653,000
17,748,500
17,323,100
051 BA/O
-2,117,271
-2,511,286
-2,539,000
"-2,563,900
13,507,289
14,442,964
11,686,571
12,868,900
15,154,600
14,114,000
15,184,600
14,759,200
051 BA
8,015,400
9,022,090
"-113,000
BA
172,389
8,367,008
296,500
8,767,560
"-58,760
"10,032,500
250,900
9,626,105
"-43,505
"10,190,400
"240,100
"10,176,897
"-7,797
0
BA
8,187,789
8,367,008
9,205,590
8,708,800
10,283,400
9,582,600
10,430,500
10,169,100
051 BA/O
-172,389
-296,500
-250,900
"-240,100
BA
8,015,400
8,194,619
8,909,090
8,412,300
10,032,500
9,331,700
10,190,400
9,929,000
051 BA
178,221
237,310
BA
O
6,487
122,300
40,000
217,700
"286,300
40,000
254,800
"289,000
"40,000
"283,200
BA
O
184,708
122,300
277,310
217,700
326,300
254,800
329,000
283,200
0
0
0
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Developmental test and evaluation, Defense (gross)
1993 estimate
13,507,289
0
Appropriation, current
1992 estimate
051 BA
BA
Total Research, development, test, and evaluation,
Air Force (net).
1991 estimate
1
-6,487
-40,000
-40,000
"-40,000
BA
O
178,221
115,813
237,310
177,700
286,300
214,800
289,000
243,200
051 BA
12,725
13,550
O
31,693
22,300
"14,200
10,300
"14,700
"10,800
Total Operational test and evaluation, Defense
BA
O
12,725
31,693
13,550
22,300
14,200
10,300
14,700
10,800
Total Federal funds Research, Development, Test,
and Evaluation.
BA
O
36,458,673
37,458,014
34,549,910
35,542,500
39,918,300
37,840,600
41,034,000
39,745,500
051 BA
729,776
677,292
BA
O
1,496,367
2,496,378
1,500,000
2,313,200
"851,300
1,500,000
2,290,700
"959,800
"1,500,000
"2,378,000
BA
O
2,226,143
2,496,378
2,177,292
2,313,200
2,351,300
2,290,700
2,459,800
2,378,000
-1,496,367
-1,500,000
-1,500,000
"-1,500,000
851,300
790,700
959,800
878,000
Total, offsetting collections
Total Developmental test and evaluation, Defense
(net).
Operational test and evaluation, Defense
Appropriation, current
Outlays
051 BA/O
Military Construction
Federal funds
General and Special Funds:
Military construction, Army
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Military construction, Army (gross)
Total, offsetting collections
Total Military construction, Army (net)
Military construction, Navy
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Military construction, Navy (gross)
051 BA/O
BA
O
729,776
1,000,011
677,292
813,200
051 BA
1,126,050
1,126,406
"-37,000
BA
O
230,042
1,606,235
300,000
1,439,651
"-4,551
"657,800
310,800
1,397,159
"-18,759
"745,100
"321,056
"1,171,096
"-8,140
BA
O
1,356,092
1,606,235
1,389,406
1,435,100
968,600
1,378,400
1,066,156
1,162,956
Part Four-68
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Military construction, Navy (net)
Appropriation, current
Military construction, Air Force
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Military construction, Air Force (gross)
Total, offsetting collections
Total Military construction, Air Force (net)
Appropriation, current
Military construction, Defense agencies
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Military construction, Defense agencies (gross)
Total, offsetting collections
Total Military construction, Defense agencies (net) ..
Appropriation, current
North Atlantic Treaty Organization infrastructure
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
North Atlantic Treaty Organization infrastructure
(gross).
Total, offsetting collections
Total North Atlantic Treaty Organization
infrastructure (net).
Appropriation, current
Military construction, Army National Guard
Outlays
Outlays for grants to State and local governments
Total Military construction, Army National Guard
Appropriation, current
Military construction, Air National Guard
Outlays
Total Military construction, Air National Guard
Military construction, Army Reserve
. Appropriation, current
Outlays
Total Military construction, Army Reserve
Military construction, Naval Reserve
.
Appropriation, current
Outlays
Total Military construction, Naval Reserve
MHitary construction, Air Force Reserve
Total Military construction, Air Force Reserve
.
Appropriation, current
051 BA/O
1991 estimate
1992 estimate
1993 estimate
-230,042
-300,000
-310,800
"-321,056
BA
0
1,126,050
1,376,193
1,089,406
1,135,100
657,800
1,067,600
745,100
841,900
051 BA
1,170,796
897,704
" -83,000
BA
0
-75
1,190,050
720
1,063,694
"-6,474
"1,082,400
493
1,041,193
"-35,000
"780,500
"508
"1,016,208
"-21,600
BA
0
1,170,721
1,190,050
815,424
1,057,220
1,082,893
1,006,193
781,008
994,608
051 BA/O
75
-720
-493
"-508
BA
0
1,170,796
1,190,125
814,704
1,056,500
1,082,400
1,005,700
780,500
994,100
051 BA
509,830
533,169
BA
0
8,392
485,005
10,000
491,000
"571,600
"236,100
BA
0
518,222
485,005
543,169
491,000
557,200
"547,700
571,600
557,200
236,100
547,700
571,600
557,200
236,100
547,700
-8,392
-10,000
BA
O
509,830
476,613
533,169
481,000
051 BA
402,789
192,700
BA
O
31,642
518,313
40,000
406,100
"358,800
20,000
388,100
"266,200
"20,000
"353,700
BA
O
434,431
518,313
232,700
406,100
378,800
388,100
286,200
353,700
051 BA/O
-31,642
-40,000
-20,000
"-20,000
BA
O
402,789
486,671
192,700
366,100
358,800
368,100
266,200
333,700
051 BA
230,490
313,224
O
O
170,867
(150,000)
190,600
(200,000)
"50,400
246,200
(32,000)
"54,100
"172,500
"(5,000)
BA
O
230,490
170,867
313,224
190,600
50,400
246,200
54,100
172,500
051 BA
235,867
180,560
O
150,770
169,700
"131,800
179,400
"40,600
"152,000
BA
O
235,867
150,770
180,560
169,700
131,800
179,400
40,600
152,000
051 BA
99,124
77,426
O
81,471
74,600
"57,500
76,400
"28,200
"67,000
BA
O
99,124
81,471
77,426
74,600
57,500
76,400
28,200
67,000
051 BA
54,250
80,307
O
62,199
47,900
"20,900
59,400
"26,400
"40,700
BA
O
54,250
62,199
80,307
47,900
20,900
59,400
26,400
40,700
051 BA
46,200
38,600
O
66,619
50,800
"20,800
37,100
"36,700
"28,600
BA
O
46,200
66,619
38,600
50,800
20,800
37,100
36,700
28,600
051 BA/O
XII.B
Part Four-69
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military-—Continued
fin t h o u s a n d s of dollars)
1990 actual
Account
Base realignment and closure account
Outlays
Total Base realignment and closure account
Foreign currency fluctuations, construction
Appropriation, current
Reappropriation
1992 estimate
1993 estimate
480,000
998,100
O
18,255
206,500
"733,600
560,100
" 540,700
" 674,800
BA
O
480,000
18,255
998,100
206,500
733,600
560,100
540,700
674,800
051 BA
BA
19,356
25,000
4,536,900
4,947,900
3,714,400
4,731,000
051 BA
Appropriation, current
1991 estimate
Total Foreign currency fluctuations, construction
BA
44,356
Total Federal funds Military Construction
BA
O
5,129,528
5,079,794
4,995,488
4,592,000
051 BA
1,432,156
1,525,353
BA
O
11,121
1,745,153
16,000
1,585,700
"1,534,300
16,000
1,521,500
"1,476,800
"16,000
"1,521,300
BA
O
1,443,277
1,745,153
1,541,353
1,585,700
1,550,300
1,521,500
1,492,800
1,521,300
Family Housing
Federal funds
General and Special Funds:
Family housing, Army
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Family housing, Army (gross)
Total, offsetting collections
051 BA/O
Total Family housing, Army (net)
Family housing, Navy and Marine Corps
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Family housing, Navy and Marine Corps (gross)
Total, offsetting collections
*
Total Family housing, Navy and Marine Corps (net)
Family housing, Air Force
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Family housing, Air Force (gross)
Total, offsetting collections
Total Family housing, Air Force (net)
Family housing, Defense agencies
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Family housing, Defense agencies (gross)
Total, offsetting collections
Total Family housing, Defense agencies (net)
Public Enterprise Funds:
Homeowners assistance fund, Defense
Homeowners assistance fund, Defense (gross)
Appropriation, current
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections
Outlays (gross)
-11,121
-16,000
-16,000
"-16,000
BA
O
1,432,156
1,734,032
1,525,353
1,569,700
1,534,300
1,505,500
1,476,800
1,505,300
051 BA
792,421
854,981
BA
O
29,759
833,343
16,100
854,100
"879,900
9,728
876,928
"792,900
"10,065
"925,465
BA
O
822,180
833,343
871,081
854,100
889,628
876,928
802,965
925,465
-29,759
-16,100
-9,728
"-10,065
BA
O
792,421
803,584
854,981
838,000
879,900
867,200
792,900
915,400
051 BA
870,004
888,435
BA
O
9,032
951,949
9,500
918,900
"1,081,500
8,311
1,019,311
"1,167,000
"8,275
"1,135,675
BA
O
879,036
951,949
897,935
918,900
1,089,811
1,019,311
1,175,275
1,135,675
-9,032
-9,500
-8,311
"-8,275
BA
O
870,004
942,917
888,435
909,400
1,081,500
1,011,000
1,167,000
1,127,400
051 BA
21,124
20,715
BA
O
535
18,709
800
18,900
"26,200
800
23,300
"26,800
"800
"24,600
BA
O
21,659
18,709
21,515
18,900
27,000
23,300
27,600
24,600
051 BA/O
051 BA/O
051 BA/O
-535
-800
-800
"-800
BA
O
21,124
18,174
20,715
18,100
26,200
22,500
26,800
23,800
051 BA
BA
BA
O
25,100
1,827
4,988
6,956
5,100
1,435
4,683
5,883
84,000
5,000
5,000
18,000
"85,000
"5,000
"5,500
"48,500
BA
O
31,915
6,956
11,218
5,883
94,000
18,000
95,500
48,500
Part Four-70
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
BA/O
-4,988
-4,683
-5,000
"-5,000
Total Homeowners assistance fund, Defense (net) ..
BA
O
26,927
1,968
6,535
1,200
89,000
13,000
90,500
43,500
Total Federal funds Family Housing
BA
O
3,142,632
3,500,675
3,296,019
3,336,400
3,610,900
3,419,200
3,554,000
3,615,400
Special Foreign Currency Program
Federal funds
General and Special Funds:
Special foreign currency program .
051 O0
Outlays
349
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund .
Appropriation, current
Spending authority from offsetting collections, indefinite .
Outlays (gross)
National defense stockpile transaction fund (gross) .
Total, offsetting collections .
Total National defense stockpile transaction fund
(net).
William Langer jewel bearing plant revolving fund
Spending authority from offsetting collections, indefinite .
Outlays (gross)
William Langer jewel bearing plant revolving fund
(gross).
Total, offsetting collections .
Total William Langer jewel bearing plant revolving
fund (net).
Laundry service, Naval Academy
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Laundry service, Naval Academy (gross)
Total, offsetting collections .
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Pentagon reservation maintenance revolving fund
(gross).
Total, offsetting collections
"108,700
"110,300
BA
O
35,712
124,509
130,000
123,900
108,700
112,000
108,700
110,300
BA/O
"-108,700
-35,712
-120,000
-108,700
BA
O
88,797
10,000
3,900
3,300
1,600
BA
O
4,912
4,861
4,860
4,860
5,051
5,051
"5,251
"5,251
BA
O
4,912
4,861
4,860
4,860
5,051
5,051
5,251
5,251
-4,912
-4,860
-5,051
"-5,251
BA/O
BA
O
-51
BA
O
2,570
2,745
2,622
2,622
BA
O
2,570
2,745
2,622
2,622
-2,570
-2,622
BA/O
175
BA
BA
O
82,300
37,500
66,600
48,700
"63,300
"68,200
"89,600
BA
O
82,300
37,500
66,600
48,700
131,500
89,600
-82,300
-66,600
"-68,200
-44,800
-17,900
63,300
21,400
051 BA/O
-114,000
195,226
7,388,473
7,218,792
8,483,400
8,700,500
BA
O
7,469,699
7,218,792
8,864,800
8,700,500
-7,388,473
-8,483,400
81,226
-169,681
381,400
217,100
Total, offsetting collections
108,700
112,000
Appropriation, current
051 BA
BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
Army stock fund (gross)
Total Army stock fund (net).
10,000
120,000
123,900
BA
O
Total Pentagon reservation maintenance revolving
fund (net).
Army stock fund .
35,712
124,509
BA
O
Total Laundry service, Naval Academy (net)
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund
BA
BA
O
051 BA/O
BA
O
381,400
XII.B
Part Four-71
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
Account
Navy stock fund
1990 actual
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
O
-411,700
8,043,500
8,114,248
9,440,823
9,382,723
BA
O
7,631,800
8,114,248
9,440,823
9,382,723
Navy stock fund (gross)
Total, offsetting collections
-8,043,500
-9,440,823
-411,700
70,748
-58,100
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
O
111,100
9,559
9,309,250
9,352,762
13,086,224
13,529,424
BA
O
9,429,909
9,352,762
13,974,124
13,529,424
Air Force stock fund (gross)
Total, offsetting collections
-9,309,250
-13,086,224
120,659
43,512
887,900
443,200
Appropriation, current
051 BA
Contract authority, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
-195,000
1,018,181
10,581,198
10,702,838
13,852,700
13,830,700
BA
O
11,404,379
10,702,838
13,852,700
13,830,700
-10,581,198
-13,852,700
BA
O
823,181
121,640
-22,000
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
-14,300
2,974,126
2,901,424
151,100
2,542,400
2,596,600
BA
O
2,959,826
2,901,424
2,693,500
2,596,600
Defense stock fund (gross)
Total, offsetting collections
Total Defense stock fund (net)
Army industrial fund
Army industrial fund (gross)
Total, offsetting collections
-2,542,400
-14,300
-72,702
151,100
54,200
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
-100,000
17,365,968
16,991,574
238,700
15,173,957
15,134,757
BA
O
17,265,968
16,991,574
15,412,657
15,134,757
Total, offsetting collections
-17,365,968
-15,173,957
BA
O
-100,000
-374,394
238,700
-39,200
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
-4,000
121,133
119,139
105,724
104,424
BA
O
117,133
119,139
105,724
104,424
-121,133
-105,724
Total Navy industrial fund (net)
Marine Corps industrial fund (gross)
Total, offsetting collections
Total Marine Corps industrial fund (net)
Air Force industrial fund
051 BA/O
-4,000
-1,994
-1,300
Spending authority from offsetting collections, indefinite .. 051 BA
Outlays (gross)
O
5,895,479
6,091,240
5,758,899
5,748,099
BA
O
5,895,479
6,091,240
5,758,899
5,748,099
-5,895,479
-5,758,899
195,761
-10,800
Total, offsetting collections
051 BA/O
BA
O
Air Force industrial fund (gross)
Total Air Force industrial fund (net)
051 BA/O
-2,974,126
Navy industrial fund (gross)
Marine Corps industrial fund
051 BA/O
BA
O
Total Army industrial fund (net)
Navy industrial fund
051 BA/O
887,900
BA
O
Total Air Force stock fund (net)
Defense stock fund
051 BA/O
BA
O
Total Navy stock fund (net)
Air Force stock fund
1991 estimate
051 BA/O
BA
O
1992 estimate
1993 estimate
Part Four-72
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
Defense industrial fund
Appropriation, current
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
-29,200
1,313,571
1,164,662
4,000
1,350,200
1,342,100
BA
O
1,284,371
1,164,662
1,354,200
1,342,100
-1,313,571
-1,350,200
-29,200
-148,909
4,000
-8,100
Defense industrial fund (gross)
Total, offsetting collections
051 BA/O
BA
O
Total Defense industrial fund (net)
Defense business operations fund
1991 estimate
3,400,200
73,843,417
75,669,217
"2,273,200
"75,056,549
"77,306,749
BA
O
77,243,617
75,669,217
77,329,749
77,306,749
-73,843,417
"-75,056,549
3,400,200
1,825,800
2,273,200
2,250,200
Total, offsetting collections
051 BA/O
BA
O
Total Defense business operations fund (net)
Spending authority from offsetting collections, indefinite .. 051 BA
O
Outlays (gross)
558,762
589,946
573,790
573,790
571,200
571,200
"568,500
"568,500
BA
O
558,762
589,946
573,790
573,790
571,200
571,200
568,500
568,500
-558,762
-573,790
-571,200
"-568,500
Navy management fund (gross)
Total, offsetting collections
31,184
Spending authority from offsetting collections, indefinite .. 051 BA
O
Outlays (gross)
2,790,226
2,676,056
2,276,146
2,276,146
1,707,000
1,707,000
"1,778,100
"1,778,100
BA
O
2,790,226
2,676,056
2,276,146
2,276,146
1,707,000
1,707,000
1,778,100
1,778,100
-2,790,226
-2,276,146
-1,707,000
"-1,778,100
1,673,100
534,100
3,400,200
1,811,200
2,336,500
2,273,200
y -185,900
Army conventional ammunition working capital fund
(gross).
Total, offsetting collections
051 BA/O
BA
O
Total Army conventional ammunition working capital
fund (net).
Appropriation, current
Emergency response fund
051 BA/O
BA
O
Total Navy management fund (net)
Army conventional ammunition working capital fund ,
1993 estimate
051 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
Defense business operations fund (gross)
Navy management fund
1992 estimate
Total Federal funds Revolving and Management
Funds.
-114,170
051 BA
100,000
BA
O
565,866
-330,084
Allowances
Federal funds
General and Special Funds:
Other legislation
Savings from reform of Davis-Bacon Act
051 BA
O
051 BA
O
... Appropriation, current
Outlays
... Appropriation, current
Outlays (gross)
General transfer authority outlay allowance
... Outlays
051 O
BA
O
Total Federal funds Allowances
7 -81,000
-150,000
-81,000
-110,000
-113,900
420,000
"330,000
-335,900
-2,118,400
-902,900
-917,000
700
400
29,400
27,600
200
200
"700
"400
"30,400
"28,100
"200
"200
7 -150,000
BA
O
Total Savings from reform of Davis-Bacon Act
"-792,900
"-1,133,100
"-110,000
"-113,900
7 -2,457,400
Trust Funds
Trust funds
Department of the Army trust funds
Department of the Navy trust funds
Department of the Air Force general gift fund
...
Appropriation, permanent, indefinite
Outlays
... Appropriation, permanent, indefinite
Outlays
.... Appropriation, permanent, indefinite
Outlays
051 BA
O
051 BA
O
051 BA
O
117
161
38,012
34,401
247
118
700
400
30,300
28,600
200
200
XII.B
Part Four-73
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Military—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
Surcharge collections, sales of commissary stores, Army
Contract authority, permanent, indefinite
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
102,508
103,242
42,400
102,783
122,783
Surcharge collections, sales of commissary stores,
Army (gross).
BA
O
102,508
103,242
145,183
122,783
-102,508
-102,783
734
42,400
20,000
Spending authority from offsetting collections, indefinite .. 051 BA
O
Outlays (gross)
79,507
73,971
89,944
89,444
24,530
24,030
"28,072
"27,572
BA
O
79,507
73,971
89,944
89,444
24,530
24,030
28,072
27,572
-79,507
-89,944
-24,530
"-28,072
Department of the Navy trust revolving funds (gross)
Total, offsetting collections
051 BA/O
-5,536
-500
-500
-500
Contract authority, permanent, indefinite
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
185,166
164,337
37,700
187,101
168,801
48,500
53,500
"49,500
"54,500
BA
O
185,166
164,337
224,801
168,801
48,500
53,500
49,500
54,500
-185,166
-187,101
-48,500
"-49,500
-20,829
37,700
-18,300
Department of the Air Force trust revolving funds
(gross).
Total, offsetting collections
051 BA/O
BA
O
Total Department of the Air Force trust revolving
funds (net).
Surcharge collections, sales of commissary stores,
defense.
051 BA/O
BA
O
Total Department of the Navy trust revolving funds
(net).
Department of the Air Force trust revolving funds
1993 estimate
BA
O
Total, offsetting collections
Total Surcharge collections, sales of commissary
stores, Army (net).
Department of the Navy trust revolving funds
1992 estimate
5,000
5,000
Contract authority, permanent, indefinite
051 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
4,400
321,452
318,152
"338,100
"334,800
BA
O
325,852
318,152
338,100
334,800
-321,452
"-338,100
4,400
-3,300
-3,300
Surcharge collections, sales of commissary stores,
defense (gross).
Total, offsetting collections
051 BA/O
Total Surcharge collections, sales of commissary
stores, defense (net).
BA
O
Total Trust funds Trust Funds
BA
O
38,376
9,049
111,300
30,400
34,700
29,400
31,300
29,900
BA
O
293,857,547
290,643,634
273,654,022
288,232,800
279,003,000
283,771,300
278,635,700
279,890,600
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
Total Federal funds
Trust funds:
(As shown in detail above)
Interfund transactions
Total Department of Defense—Military
Summary
BA/O
BA/O
60
-870,484
-784,800
-727,500
-743,100
BA
O
292,987,123
289,773,210
272,869,222
287,448,000
278,275,500
283,043,800
277,892,600
279,147,500
BA
O
38,376
9,049
111,300
30,400
34,700
29,400
31,300
29,900
BA/O
BA
O
-26,909
-27,500
-28,000
-29,000
292,998,590
289,755,350
272,953,022
287,450,900
278,282,200
283,045,200
277,894,900
279,148,400
Part F o u r - 7 4
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Civil
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Cemeterial Expenses, Army
Federal funds
General and Special Funds:
Salaries and expenses
705 BA
0
12,374
11,848
12,236
12,271
12,587
12,542
12,411
12,865
Appropriation, current
301 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
129,251
1,310
135,699
146,435
1,000
150,117
160,342
1,300
157,470
160,342
1,300
161,642
BA
0
130,561
135,699
147,435
150,117
161,642
157,470
161,642
161,642
-1,310
-1,000
-1,300
-1,300
BA
0
129,251
134,389
146,435
149,117
160,342
156,170
160,342
160,342
Appropriation, current
301 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
959,729
310,428
1,490,494
1,026,086
349,309
1,281,500
1,084,947
397,410
1,423,783
1,222,605
400,000
1,546,124
BA
0
1,270,157
1,490,494
1,375,395
1,281,500
1,482,357
1,423,783
1,622,605
1,546,124
Appropriation, current
Outlays
Corps of Engineers—Civil
Federal funds
General and Special Funds:
General investigations
General investigations (gross)
Total, offsetting collections
Total General investigations (net)
Construction, general
Construction, general (gross)
-310,432
-349,309
-397,410
-400,000
959,725
1,180,062
1,026,086
932,191
1,084,947
1,026,373
1,222,605
1,146,124
(Appropriation, current)
301 BA
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
O
1,219,425
180,121
1,376,167
945,169
502,036
1,511,852
1,001,335
515,600
1,508,502
999,146
540,000
1,539,584
BA
O
1,399,546
1,376,167
1,447,205
1,511,852
1,516,935
1,508,502
1,539,146
1,539,584
303 BA
19,720
20,000
15,000
Total (Water resources)
(Appropriation, current)
(Recreational resources)
301 BA/O
BA
O
Total, offsetting collections
Total Construction, general (net)
Operation and maintenance, general:
(Water resources)
301 BA/O
(Outlays (gross))
17,000
y 20,000
O
19,720
20,000
15,000
Total (Recreational resources)
BA
O
19,720
19,720
20,000
20,000
15,000
15,000
37,000
37,000
Operation and maintenance, general (gross)
BA
O
1,419,266
1,395,887
1,467,205
1,531,852
1,531,935
1,523,502
1,576,146
1,576,584
-180,170
-502,036
-515,600
-540,000
BA
O
1,239,096
1,215,717
965,169
1,029,816
1,016,335
1,007,902
1,036,146
1,036,584
301 BA
O
301 BA
. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
68,455
65,794
20,000
97,567
145,363
71,100
76,658
20,000
9,751
55,106
86,000
85,255
15,000
9,000
26,500
86,000
86,000
15,000
9,000
24,000
BA
O
117,567
145,363
29,751
55,106
24,000
26,500
24,000
24,000
-97,567
-9,751
-9,000
-9,000
BA
O
20,000
47,796
20,000
45,355
15,000
17,500
15,000
15,000
301 BA
O
141,997
126,015
126,600
144,673
150,000
145,320
150,000
150,000
Total, offsetting collections
Total Operation and maintenance, general (net)
Regulatory program
Flood control and coastal emergencies
. Appropriation, current
Flood control and coastal emergencies (gross)
Total, offsetting collections
Total Flood control and coastal emergencies (net) ..
General expenses
301 BA/O
17,000
' 20,000
.
Appropriation, current
Outlays
301 BA/O
XII.B
Part Four-75
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Civil—-Continued
(In thousands of dollars)
1990 actual
Account
Flood control, Mississippi River and tributaries
344,606
440
380,318
346,550
450
346,417
346,550
460
347,010
BA
O
330,864
333,162
345,046
380,318
347,000
346,417
347,010
347,010
-571
-440
-450
-460
BA
O
330,293
332,591
344,606
379,878
346,550
345,967
346,550
346,550
301 BA
O
806 BA
O
O
7,686
4,658
7,014
5,890
(5,890)
7,000
7,686
6,000
7,014
(7,014)
7,000
7,000
6,000
6,000
(6,000)
7,000
7,000
6,000
6,000
(6,000)
BA
O
14,700
10,548
13,000
14,700
13,000
13,000
13,000
13,000
301 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
9,860
2,210,324
2,168,324
2,197,025
2,197,025
2,097,000
2,097,000
BA
O
2,220,184
2,168,324
2,197,025
2,197,025
2,097,000
2,097,000
-2,210,324
-2,197,025
-2,097,000
Total, offsetting collections
(Appropriation, permanent, indefinite)
(Outlays)
(Appropriation, permanent, indefinite)
(Outlays)
(Outlays for grants to State and local governments)
Total Permanent appropriations
Intragovernmental Funds:
Revolving fund
1993 estimate
330,296
568
333,162
Total Flood control, Mississippi River and tributaries
(net).
(Other general purpose fiscal assistance)
1992 estimate
Appropriation, current
301 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Flood control, Mississippi River and tributaries
(gross).
Permanent appropriations:
(Water resources)
1991 estimate
Revolving fund (gross)
Total, offsetting collections
Total Revolving fund (net)
301 BA/O
301 BA/O
BA
O
9,860
-42,000
301 BA
O
301 BA
O
301 BA
O
301 BA
O
124,082
123,190
135,819
138,192
159,074
159,074
117,000
92,142
176,000
176,000
485,500
485,500
137,410
129,246
228,840
228,840
498,600
498,600
34,012
34,012
126,419
130,816
229,340
229,340
516,370
516,370
35,819
35,819
BA
O
2,913,377
3,070,912
2,712,996
2,772,388
2,872,174
2,797,487
3,029,643
2,953,600
-7,114
-15,856
-6,100
-17,000
-6,100
-18,000
J-20,000
-6,100
-19,000
J-20,000
BA
O
2,890,407
3,047,942
2,689,896
2,749,288
2,828,074
2,753,387
2,984,543
2,908,500
BA
O
418,975
420,456
778,500
753,642
898,862
890,698
907,948
912,345
Trust funds
Inland waterways trust fund
Rivers and harbors contributed funds
Harbor maintenance trust fund
Coastal wetlands restoration trust fund
Federal funds:
(As shown in detail above)
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
current
permanent, indefinite
current
permanent, indefinite
Summary
Deductions for offsetting receipts:
Proprietary receipts from the public
301 BA/O
303 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
-144,668
-186,300
-239,280
-239,910
Total Trust funds
BA
O
274,307
275,788
592,200
567,342
659,582
651,418
668,038
672,435
Total Corps of Engineers—Civil
BA
O
3,164,714
3,323,730
3,282,096
3,316,630
3,487,656
3,404,805
3,652,581
3,580,935
054 BA
O
602 O
10,596,000
10,596,000
1,729
10,782,000
10,782,000
11,402,000
11,402,000
"12,057,000
"12,057,000
301 BA/O
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund
Retired pay, Defense
Appropriation, permanent, indefinite
Part Four-76
THE BUDGET FOR FISCAL YEAR 1992
Department of Defense—Civil—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
Military retirement fund
Federal funds:
(As shown in detail above)
Appropriation, permanent, indefinite
Outlays
602 BA
0
33,970,174
21,543,594
35,551,417
22,977,700
36,874,200
24,672,800
38,523,600
26,220,800
BA
0
10,596,000
10,597,729
10,782,000
10,782,000
11,402,000
11,402,000
12,057,000
12,057,000
BA
0
33,970,174
21,543,594
35,551,417
22,977,700
36,874,200
24,672,800
38,523,600
26,220,800
-10,596,000
-10,782,000
-11,402,000
-12,057,000
BA
0
33,970,174
21,545,323
35,551,417
22,977,700
36,874,200
24,672,800
38,523,600
26,220,800
702 BA
0
158,036
130,044
147,600
146,700
125,600
153,700
118,300
160,500
BA
0
158,036
130,044
147,600
146,700
125,600
153,700
118,300
160,500
Summary
Trust funds:
(As shown in detail above)
054 BA/O
Interfund transactions
Total Military Retirement
Education Benefits
Trust funds
Education benefits fund
Trust funds:
(As shown in detail above)
Appropriation, permanent, indefinite
Outlays
Summary
-100,427
-95,824
-81,209
-78,963
BA
0
57,609
29,617
51,776
50,876
44,391
72,491
39,337
81,537
Appropriation, current
705 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
38,745
123
38,536
40,581
215
40,611
42,123
226
42,193
43,339
BA
O
38,868
38,536
40,796
40,611
42,349
42,193
43,339
43,216
702 BA/O
Interfund transactions
Total Education Benefits
Armed Services Retirement Home
Soldiers' and Airmen's Home
Trust funds
Operation and maintenance
Operation and maintenance (gross)
Total, offsetting collections
-123
-215
-226
BA
O
38,745
38,413
40,581
40,396
42,123
41,967
43,339
43,216
Appropriation, current
705 BA
Outlays
O
Appropriation, permanent, indefinite
705 BA
O
Outlays
Spending authority from offsetting collections, indefinite ... 705 BA
Outlays (gross)
O
9,375
20,602
696
611
11,223
21,496
5
5
628
628
4,220
24,033
5
5
875
875
10,000
9,004
5
5
BA
O
696
611
628
628
875
875
-696
-628
-875
Total Operation and maintenance (net)
Capital outlays
Payment of claims
Soldiers' and Airmen's Home revolving fund
Soldiers' and Airmen's Home revolving fund (gross)
Total, offsetting collections
Total Soldiers' and Airmen's Home revolving fund
(net).
rust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Soldiers' and Airmen's Home
705 BA/O
43,216
705 BA/O
BA
O
-85
BA
O
48,120
58,930
51,809
61,897
46,348
66,005
53,344
52,225
-4,896
-4,939
-6,814
-7,377
43,224
54,034
46,870
56,958
39,534
59,191
45,967
44,848
Summary
705 BA/O
BA
O
XII.B
Part Four-77
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Defense—Civil—-Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1!992 estimate
1993 estimate
U.S. Naval Home
Trust funds
705 BA
O
705 BA
O
10,055
9,975
1,253
571
10,358
10,297
3,000
1,618
Total Trust funds U.S. Naval Home
BA
O
11,308
10,546
13,358
11,915
Total Trust funds Armed Services Retirement Home
BA
O
Appropriation, current
Outlays
Appropriation, current
Outlays
U.S. Naval home — Operation and maintenance
U.S. Naval home — Capital program
43,224
54,034
46,870
56,958
50,842
69,737
59,325
56,763
302 BA
303 BA
O
-1,123
2,002
1,678
2,500
2,700
2,600
2,500
2,700
2,500
BA
O
879
1,678
2,500
2,700
2,600
2,500
2,700
2,500
1,123
-2,002
-2,500
-2,600
-2,700
BA
O
799
200
-100
-200
552 BA
O
10,000
10,000
BA
O
13,532,630
13,692,167
13,509,732
13,569,359
14,289,361
14,214,529
15,101,754
15,025,965
-7,114
1,123
-17,858
-6,100
-6,100
-6,100
-19,500
BA
O
13,508,781
13,668,318
BA
O
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Forest products program
Wildlife conservation
Appropriation, permanent, indefinite
Appropriation, permanent, indefinite
Outlays
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
302 BA/O
303 BA/O
Total Forest and Wildlife Conservation, Military
Reservations.
The Mildred and Claude Pepper Foundation
Federal funds
General and Special Funds:
Mildred and Claude Pepper Foundation
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Trust funds
Interfund transactions
Total Department of Defense—Civil
Appropriation, current
Outlays
Summary
301 BA/O
302 BA/O
303 BA/O
301 BA/O
705 BA/O
BA
O
054 BA/O
702 BA/O
BA
O
-20,600
-21,700
J-20,000
J-20,000
13,484,132
13,543,759
14,242,661
14,167,829
15,053,954
14,978,165
34,595,305
22,153,024
36,529,326
23,939,939
37,956,318
25,793,749
39,616,550
27,357,785
-144,668
-4,896
-186,300
-4,939
-239,280
-8,019
-239,910
-8,935
34,445,741
22,003,460
36,338,087
23,748,700
37,709,019
25,546,450
39,367,705
27,108,940
-10,596,000
-100,427
-10,782,000
-95,824
-11,402,000
-81,209
-12,057,000
-78,963
37,258,095
24,975,351
38,944,395
26,414,635
40,468,471
28,231,070
42,285,696
29,951,142
Part Four-78
THE BUDGET FOR FISCAL YEAR 1992
Department of Education
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Compensatory education for the disadvantaged
....
501 BA
5,368,361
6,224,516
6,224,334
y 200,000
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA
O
12,283
4,494,111
6,224,295
J 200,000
JfOfi
oy
5,335,441
Outlays for grants to State and local governments
O
(4,437,154)
(5,309,491)
6,036,727
y 24,000
(6,009,479)
7 (24,000)
6,206,683
y 160,000
(6,176,431)
y (160,000)
BA
O
5,380,644
4,494,111
6,224,516
5,335,441
6,424,334
6,060,727
6,424,334
6,366,683
Appropriation, current
Compensatory education for the disadvantaged
(gross).
Total, offsetting collections
Total Compensatory education for the
disadvantaged (net).
Impact aid
.... Appropriation, current
Outlays
Outlays for grants to State and local governments
.... Appropriation, current
School improvement programs
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
School improvement programs (gross)
Total, offsetting collections
Total School improvement programs (net)
Chicago litigation settlement
,...
Indian education
,...
Outlays
Outlays for grants to State and local governments
Appropriation, current
Reappropriation
Outlays
Outlays for grants to State and local governments
Total Indian education
.... Appropriation, current
Outlays
Educational excellence
501 BA/O
-12,283
BA
O
5,368,361
4,481,828
6,224,516
5,335,441
6,424,334
6,060,727
6,424,334
6,366,683
501 BA
O
O
501 BA
794,672
816,366
(799,023)
1,417,687
780,720
815,311
(800,221)
1,582,654
620,130
650,908
(640,015)
1,509,871
BA
O
O
128
1,178,687
(1,079,724)
620,130
695,091
(680,882)
1,500,169
/rocQ
joy
1,540,649
(1,421,800)
1,596,818
(1,451,141)
1,513,223
(1,413,258)
BA
O
1,417,815
1,178,687
1,582,654
1,540,649
1,500,528
1,596,818
1,509,871
1,513,223
501 BA/O
-128
BA
O
1,417,687
1,178,559
1,582,654
1,540,649
1,500,528
1,596,818
1,509,871
1,513,223
501 O
O
501 BA
BA
O
O
10,471
(10,471)
73,111
509
69,451
(62,553)
15,084
(15,084)
75,365
14,276
(14,276)
77,400
15,456
(15,456)
77,400
69,080
(62,415)
71,718
(64,092)
75,935
(68,718)
BA
O
73,620
69,451
75,365
69,080
77,400
71,718
77,400
75,935
'490,000
7 58,800
J 490,000
501 BA
O
Total Federal funds Office of Elementary and
Secondary Education.
BA
O
y
392,000
7,654,340
6,556,675
8,663,255
7,775,565
9,112,392
8,497,430
9,121,735
9,014,205
188,674
188,919
(151,677)
198,014
192,916
(155,040)
200,789
198,693
(157,994)
200,789
200,211
(159,085)
501 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
2,055,255
264
1,616,887
(1,485,151)
2,467,446
900
2,318,148
(2,101,181)
2,729,853
1,000
2,633,380
(2,443,628)
2,729,853
1,000
2,769,117
(2,571,815)
BA
O
2,055,519
1,616,887
2,468,346
2,318,148
2,730,853
2,633,380
2,730,853
2,769,117
Office of Bilingual Education and Minority Languages Affairs
Federal funds
General and Special Funds:
Bilingual and immigrant education
....
Appropriation, current
Outlays
Outlays for grants to State and local governments
501 BA
O
O
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education
Special education (gross)
XII.B
Part Four-79
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Education—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
Total Special education (net)
Rehabilitation services and disability research .
Appropriation, current
1991 estimate
1992 estimate
-264
-900
-1,000
-1,000
BA
O
2,055,255
1,616,623
2,467,446
2,317,248
2,729,853
2,632,380
2,729,853
2,768,117
BA
1,780,212
1,889,288
BA/O
27,296
National technical institute for the deaf
0
1,782,107
1,922,823
0
(1,623,482)
(1,762,304)
BA
O
1,781,959
1,782,107
1,891,035
1,922,823
-1,747
-1,747
Outlays (gross)
Outlays for grants to State and local governments
Total Rehabilitation services and disability research
(net).
Gallaudet University
1,747
BA
Total, offsetting collections
American printing house for the blind
1,747
Spending authority from offsetting collections, indefinite .
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Appropriation, current
Outlays
BA/O
BA/O
27,340
71,976,040
J 2,049,666
71,747
451,245
y 1,523,299
(419,756)
7 (1,400,756)
71,747
101,815
71,955,437
(95,853)
7 (1,807,662)
2,005,127
1,974,544
2,078,753
2,057,252
at 44
Rehabilitation services and disability research
(gross).
1993 estimate
7 -1,747
J
-1,747
BA
O
1,780,212
1,780,360
1,889,288
1,921,076
2,003,380
1,972,797
2,077,006
2,055,505
BA
O
O
BA
O
BA
O
5,663
5,736
(5,736)
36,070
31,251
67,643
62,292
6,136
8,376
(8,376)
37,212
41,788
72,262
79,185
6,136
6,136
(6,136)
37,226
37,459
70,846
70,605
6,136
6,136
(6,136)
37,226
37,293
72,346
71,562
4,472,344
4,367,673
4,847,441
4,719,377
4,922,567
4,938,613
1,254,519
Trust funds
Promotion of education for the blind
Outlays
Outlays for grants to State and local governments
501 O0
O
Total Federal funds Office of Special Education and
Rehabilitative Services.
BA
O
Total Trust funds Office of Special Education and
Rehabilitative Services.
O
5
(5)
3,944,843
3,496,262
5
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education
Appropriation, permanent
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Outlays for grants to State and local governments
Vocational and adult education (gross)
BA
1,122,470
1,245,536
BA
BA
O
O
7,048
285
1,306,970
(1,287,089)
7,148
1,254,004
*515
7,148
906,487
(892,978)
1,041,259
(1,022,409)
1,247,523
(1,222,820)
BA
O
1,129,803
1,306,970
1,252,684
906,487
1,261,667
1,041,259
1,261,667
1,247,523
1,261,667
1,041,259
1,261,667
1,247,523
7 6,713,681
6,712,066
BA/O
-285
BA
O
1,129,518
1,306,685
1,252,684
906,487
502 BA
6,082,246
6,713,681
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA
O
1,800
5,922,128
5,970,200
Outlays for grants to State and local governments
O
(73,412)
(89,790)
6,084,046
5,922,128
6,713,681
5,970,200
Total Vocational and adult education (net)
7,148
Office of Postsecondary Education
Federal funds
General and Special Funds:
Student financial assistance
Student financial assistance (
Appropriation, current
BA
O
5,278,441
71,262,381
7 6,709,779
6,713,681
6,540,822
6,712,066
6,709,779
(33,420)
Part Four-80
THE BUDGET FOR FISCAL YEAR 1992
Department of Education—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Student financial assistance (net)
Guaranteed student loans
-1,800
6,713,681
5,970,200
6,713,681
6,540,822
6,712,066
6,709,779
502 BA
BA
-12,482
4,390,041
4,239,818
Spending authority from offsetting collections, indefinite ..
BA
828,993
925,114
Outlays (gross)
0
5,231,439
5,156,359
3,105,711
7 -49,759
994,490
7 49,759
4,259,911
7 -49,759
1,948,818
7 -97,942
960,199
7 97,942
3,087,694
7 -97,942
BA
0
5,206,552
5,231,439
5,164,932
5,156,359
4,100,201
4,210,152
2,909,017
2,989,752
-858,993
-955,114
-1,024,490
7 -49,759
7 -97,942
3,025,952
3,185,662
1,820,876
1,999,553
Appropriation, current
Contract authority, permanent, indefinite
Total Guaranteed student loans (net)
502 BA/O
502 BA
BA
O
Appropriation, current
Indefinite
Outlays
Total Guaranteed student loan program account
4,347,559
4,372,446
4,209,818
4,201,245
502 BA
46,433
BA
O
7 2,820,247
BA
O
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments , .
502 BA
BA
O
O
624,531
750
660,242
(24,735)
762,638
Higher education (gross)
BA
O
Total, offsetting collections
Total Higher education (net)
2,866,680
1,832,594
2,930,255
2,591,210
6,323
7 782,563
527,141
(14,552)
(19,802)
135,466
631,695
(4,392)
7 (19,129)
762,638
599,262
784,501
634,684
788,743
767,161
"82
599,262
(20,338)
7107,543
7
-750
788,743
767,161
502 BA
182,446
195,215
190,932
O
168,035
205,266
186,432
"4,500
206,053
BA
O
182,446
168,035
195,215
205,266
190,932
206,053
190,932
193,801
Spending authority from offsetting collections, indefinite .. 502 BA
Outlays (gross)
O
13,827
7,345
9,012
10,206
9,023
5,385
8,861
5,311
BA
O
13,827
7,345
9,012
10,206
9,023
5,385
8,861
5,311
-13,827
-9,012
-9,023
-8,861
-6,482
1,194
-3,638
-3,550
5,129
8,449
30,000
1,274
26,975
(30,000)
29,277
2,350
64,985
(29,277)
3,598
4,838
8,354
75,742
12,213
42,926
36,403
26,975
40,076
64,985
11,952
75,742
17,051
42,926
-1,274
-2,350
-8,354
-12,213
35,129
25,701
37,726
62,635
3,598
67,388
4,838
30,713
Appropriation, current
Total, offsetting collections
502 BA/O
BA
O
Appropriation, current
502 BA
Appropriation, permanent, indefinite
BA
Authority to borrow, current
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
College housing and academic facilities loans
(gross).
BA
O
Total, offsetting collections
6,180
v 778,096
784,501
634,684
Total Higher education facilities loans (net)
Total College housing and academic facilities loans
(net).
2,883,822
37,289
7 2,553,921
762,638
599,262
Higher education facilities loans (gross)
Limitation on direct loan obligations
7
624,531
659,492
Outlays
College housing and academic facilities loans
37,289
79,144
BA
O
Total Howard University
Higher education facilities loans
502 BA/O
625,281
660,242
-990,199
46,433
'1,786,161
7
Howard University
1993 estimate
6,082,246
5,920,328
Total, offsetting collections
Higher education
1992 estimate
BA
0
Guaranteed student loans (gross)
Guaranteed student loan program account
502 BA/O
1991 estimate
502 BA/O
BA
O
193,801
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-81
Department of Education—Continued
(In thousands of dollars)
1990 actual
Account
Public Enterprise Funds:
College housing loans
1991 estimate
1992 estimate
1993 estimate
Spending authority from offsetting collections, indefinite .. 502 BA
0
Outlays (gross)
84,277
27,110
51,439
59,205
53,072
61,533
54,396
57,368
0
BA
84,277
27,110
51,439
59,205
53,072
61,533
54,396
57,368
502 BA/O
-84,277
-51,439
-53,072
-54,396
College housing loans (gross)
Total, offsetting collections
Total College housing loans (net)
BA
-57,167
7,766
8,461
2,972
Total Federal funds Office of Postsecondary
Education.
BA
11,271,911
11,082,353
11,919,078
11,047,568
13,585,344
12,472,026
12,447,710
12,291,639
503 BA
95,241
130,190
166,143
241,121
J 20,000
BA
1,789
91,272
101,464
0
0
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Assessment, statistics, research and improvement
.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
0
Assessment, statistics, research and improvement
(gross).
Total, offsetting collections
"74,608
150,077
' 2,400
(3,459)
(22,783)
130,190
101,464
260,751
152,477
261,121
238,664
0
BA
0
97,030
91,272
503 BA/O
-1,789
y 20,000
222,664
716,000
BA
95,241
89,483
130,190
101,464
260,751
152,477
261,121
238,664
503 BA
O
O
136,646
137,264
(126,887)
142,898
154,801
(143,557)
35,000
114,516
(108,286)
35,000
71,574
(69,104)
BA
O
231,887
226,747
273,088
256,265
295,751
266,993
296,121
310,238
.. Appropriation, current
503 BA
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
273,733
30,035
293,147
319,266
26,299
320,200
303,567
79,087
365,303
303,567
79,087
379,397
BA
O
303,768
293,147
345,565
320,200
382,654
365,303
382,654
379,397
Total Assessment, statistics, research and
improvement (net).
0
Appropriation, current
Outlays
Outlays for grants to State and local governments
Libraries
Total Federal funds Office of Educational Research
and Improvement.
Departmental Management
Federal funds
General and Special Funds:
Program administration
Program administration (gross)
Total, offsetting collections
-30,035
-26,299
-79,087
-79,087
BA
O
273,733
263,112
319,266
293,901
303,567
286,216
303,567
300,310
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
44,572
76
44,378
48,405
54
46,839
56,000
56,000
55,286
55,894
BA
O
44,648
44,378
48,459
46,839
56,000
55,286
56,000
55,894
Total Program administration (net)
Office for Civil Rights
Office for Civil Rights (gross)
-76
-54
BA
O
44,572
44,302
48,405
46,785
56,000
55,286
56,000
55,894
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
23,110
17
20,896
24,837
28,521
28,891
24,805
28,319
28,785
BA
O
23,127
20,896
24,837
24,805
28,521
28,319
28,891
28,785
Total, offsetting collections
Total Office for Civil Rights (net)
Office of the Inspector General
Office of the Inspector General (gross)
.
503 BA/O
751 BA/O
Part Four-82
THE BUDGET FOR FISCAL YEAR 1992
Department of Education—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
751 BA/O
Total Office of the Inspector General (net)
Education and research overseas (Special foreign
currency program).
BA
0
Outlays
1991 estimate
1992 estimate
1993 estimate
-17
23,110
20,879
503 O
24,837
24,805
28,521
28,319
28,785
82
Trust funds
Contributions
Appropriation, permanent, indefinite .
Outlays
BA
O
15
143
476
15
Total Federal funds Departmental Management
BA
O
341,415
328,375
392,508
365,491
388,088
369,821
Total Trust funds Departmental Management
BA
O
15
143
476
15
BA
O
24,762,588
23,186,016
27,170,971
24,911,965
29,691,472
27,565,599
388,458
384,989
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
502 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Total Department of Education
28,639,047
28,387,418
-76,879
-73,567
-71,428
-68,192
BA
O
24,685,709
23,109,137
27,097,404
24,838,398
29,620,044
27,494,171
28,570,855
28,319,226
BA
O
15
148
476
15
BA
O
24,685,724
23,109,285
27,097,404
24,838,874
29,620,044
27,494,186
28,570,855
28,319,226
Department of Energy
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Atomic Energy Defense Activities
Federal funds
General and Special Funds:
Atomic energy defense activities
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Atomic energy defense activities (gross)
Total, offsetting collections
053 BA
9,649,236
BA
O
1,698,624
10,683,600
BA
O
053 BA/O
10,944,014
"623,000
2,800,000
13,142,737
* 158,058
11,768,000
"12,231,820
2,800,000
13,945,826
4 284,364
"2,800,000
"14,719,671
"138,790
11,347,860
10,683,600
14,367,014
13,300,795
14,568,000
14,230,190
15,031,820
14,858,461
-1,698,624
-2,800,000
-2,800,000
"-2,800,000
BA
O
9,649,236
8,984,976
11,567,014
10,500,795
11,768,000
11,430,190
12,231,820
12,058,461
Appropriation, current
251 BA
Outlays
O
271 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
1,084,219
997,401
2,210,993
255,117
2,341,534
1,148,732
1,136,555
2,527,082
300,000
2,407,870
1,548,939
1,342,725
2,821,428
300,000
2,908,144
1,665,954
1,537,833
2,937,434
300,000
3,129,622
BA
O
2,466,110
2,341,534
2,827,082
2,407,870
3,121,428
2,908,144
3,237,434
3,129,622
Total Atomic energy defense activities (net)
Energy Programs
Federal funds
General and Special Funds:
General science and research activities
Energy supply, R&D activities
Energy supply, R&D activities (gross)
XII.B
Part Four-83
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Energy—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
-255,117
-300,000
-300,000
-300,000
2,527,082
2,107,870
2,821,428
2,608,144
2,937,434
2,829,622
Spending authority from offsetting collections, indefinite . . 271 BA
1,408,371
1,450,400
Outlays (gross)
0
1,268,106
1,346,556
BA
0
1,408,371
1,268,106
1,450,400
1,346,556
-1,408,371
-1,450,400
BA
0
-140,265
-103,844
271 BA
0
271 BA
412,801
368,763
189,439
0
7 -1,402,357
7 -1,587,157
-1,547,000
71,547,000
-1,734,200
71,734,200
458,750
424,085
223,135
227,005
359,806
222,300
182,046
207,207
216,779
232,369
277,575
300,000
7 -270,000
265,181
'-238,663
BA
0
189,439
182,046
223,135
207,207
222,300
216,779
30,000
26,518
Appropriation, current
272 BA
Spending authority from offsetting collections, indefinite .
BA
0
Outlays (gross)
Outlays for grants to State and local governments
0
366,105
40,616
404,857
(227,795)
465,177
30,000
423,253
(210,941)
295,934
30,000
436,088
(184,400)
326,702
360,915
(71,660)
BA
0
406,721
404,857
495,177
423,253
325,934
436,088
326,702
360,915
-40,616
-30,000
-30,000
BA
0
366,105
364,241
465,177
393,253
295,934
406,088
326,702
360,915
274 BA
0
274 BA
BA
BA
0
192,483
182,881
280,361
200,576
195,028
185,858
191,064
194,858
193,384
91,555
252,938
122,685
108,458
140,085
7 -122,685
196,188
36,500
86,185
BA
0
371,916
252,938
231,143
17,400
196,188
36,500
86,185
276 BA
0
274 BA
0
276 BA
0
276 BA
0
271 BA
BA
0
64,319
69,236
6,551
6,376
18,300
15,783
114,918
113,298
74
175
498
68,940
67,030
7,080
6,974
16,728
17,463
122,750
121,842
80
76,454
73,058
8,300
8,052
14,428
15,251
141,071
138,323
76,454
75,096
8,300
8,052
12,425
13,281
141,071
141,071
BA
0
249
498
80
80
Appropriation, current
Outlays
Appropriation, current
Outlays
Total Naval petroleum and oil shale reserves
Energy conservation (gross)
Total, offsetting collections
Total Energy conservation (net)
Strategic petroleum reserve
SPR petroleum account
Appropriation, current
Outlays
Appropriation, current
Appropriation, permanent
Advance appropriation
Outlays
Total SPR petroleum account
Energy information administration
Emergency preparedness
Economic regulation
Federal Energy Regulatory Commission
Geothermal resources development fund
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current, indefinite
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Geothermal resources development fund (gross)
Total, offsetting collections
Total Geothermal resources development fund (net)
Clean coal technology
Appropriation, current
Advance appropriation
Outlays
Total Clean coal technology
Alternative fuels production
Payments to states under Federal Power Act
1,734,200
7 -1,734,200
Total Uranium supply and enrichment activities (net)
Energy conservation
1,547,000
7 -1,547,000
Total, offsetting collections
Naval petroleum and oil shale reserves
1993 estimate
2,210,993
2,086,417
Uranium supply and enrichment activities (gross)
Fossil energy research and development
1992 estimate
BA
0
Total Energy supply, R&D activities (net)
Uranium supply and enrichment activities
271 BA/O
1991 estimate
Outlays
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
271 BA/O
271 BA/O
272 BA/O
271 BA/O
1,402,357
1,587,157
80
-175
BA
0
74
323
80
80
271 BA
BA
0
-162,644
710,000
65,662
-565,000
956,000
159,251
-150,000
465,000
162,000
-225,000
475,000
384,172
BA
0
547,356
65,662
391,000
159,251
315,000
162,000
250,000
384,172
271 0
806 BA
0
0
1,133
2,708
2,212
(2,212)
2,424
2,708
(2,708)
2,424
2,424
(2,424)
2,523
2,424
(2,424)
Part Four-84
THE
BUDGET FOR FISCAL YEAR 1992
Department of Energy—Continued
(In thousands of dollars)
Account
Nuclear waste disposal fund
Public Enterprise Funds:
Isotope production and distribution fund
1990 actual
271 BA
295,156
341,704
242,833
276,162
271 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
16,016
14,067
20,343
16,225
16,225
0
BA
30,083
20,343
16,225
16,225
271 BA/O
-14,067
-16,225
Appropriation, current
0
Isotope production and distribution fund (gross)
Total, offsetting collections
BA
Total Isotope production and distribution fund (net)..
Uranium supply and enrichment revolving fund
1991 estimate
0
1992 estimate
305,071
279,184
1993 estimate
317,088
304,856
8,500
8,500
8,500
8,500
16,016
6,276
8,500
8,500
Spending authority from offsetting collections, indefinite .. 271 BA
0
Outlays (gross)
y 1,547,000
BA
1,547,000
1,402,357
1,734,200
1,587,157
7 -1,547,000
7 -1,734,200
-144,643
-147,043
Uranium supply and enrichment revolving fund
(gross).
y
0
Total, offsetting collections
271 BA/O
1,402,357
J 1,734,200
71,587,157
BA
Total Uranium supply and enrichment revolving fund
(net).
0
Trust funds
Advances for cooperative work
Appropriation, permanent, indefinite
Outlays (gross)
Total Advances for cooperative work
271 BA
25,556
29,482
15,690
15,690
14,768
14,768
6,264
6,264
BA
25,556
29,482
15,690
15,690
14,768
14,768
6,264
6,264
BA
5,893,354
4,916,425
6,106,430
5,029,064
6,368,900
5,703,255
6,195,178
6,093,941
BA
25,556
29,482
15,690
15,690
14,768
14,768
6,264
6,264
271 BA
3,134
3,233
3,218
229
3,465
297
3,471
299
3,525
3,363
3,465
3,530
3,471
3,517
3,525
0
0
Total Federal funds Energy Programs
0
Total Trust funds Energy Programs
0
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA
Operation and maintenance, Alaska Power
Administration (gross).
0
-229
-297
-299
3,134
3,236
3,233
3,174
3,218
3,226
271 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
18,456
9,200
25,846
9,285
12,636
23,297
23,869
9,050
33,506
26,716
BA
0
27,656
25,846
21,921
23,297
32,919
33,506
26,716
26,550
271 BA/O
-9,200
-12,636
-9,050
BA
18,456
16,646
9,285
10,661
23,869
24,456
26,716
26,550
271 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
25,057
1,993
23,064
20,107
8,899
30,887
28,464
8,820
43,244
34,968
34,444
BA
0
27,050
23,064
29,006
30,887
37,284
43,244
34,968
34,444
271 BA/O
-1,993
-8,899
-8,820
25,057
21,071
20,107
21,988
28,464
34,424
0
Operation and maintenance, Southeastern Power
Administration (gross).
Total, offsetting collections
Total Operation and maintenance, Southeastern
Power Administration (net).
Operation and maintenance, Southwestern Power
Administration.
0
Operation and maintenance, Southwestern Power
Administration (gross).
Total, offsetting collections
Total Operation and maintenance, Southwestern
Power Administration (net).
271 BA/O
3,400
7 -3,400
BA
Total, offsetting collections
Total Operation and maintenance, Alaska Power
Administration (net).
Operation and maintenance, Southeastern Power
Administration.
BA
0
3,598
7 -3,598
BA
0
26,550
34,968
34,444
XII.B
Part Four-85
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Energy—Continued
(In thousands of dollars)
1990 actual
Account
Construction, rehabilitation, operation and maintenance,
Western Area Power Administration.
1993 estimate
294,218
64,662
311,483
298,464
168,305
459,819
336,943
211,213
512,254
367,000
BA
0
358,880
311,483
466,769
459,819
548,156
512,254
382,793
367,000
-64,661
-168,305
-211,213
BA
0
294,219
246,822
298,464
291,514
336,943
301,041
382,793
367,000
271 BA
0
182
33
271 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite .
Outlays (gross)
232,583
2,417,748
2,357,657
326,900
2,729,300
2,690,900
340,300
2,949,000
3,150,300
y -233,400
325,600
3,091,200
3,359,200
v -211,700
BA
0
2,650,331
2,357,657
3,056,200
2,690,900
3,289,300
2,916,900
3,416,800
3,147,500
-2,762,895
-2,899,100
-3,182,900
y -233,400
-3,345,600
y -211,700
Total, offsetting collections
Total Construction, rehabilitation, operation and
maintenance, Western Area Power Administration
(net).
Public Enterprise Funds:
Bonneville Power Administration fund
1992 estimate
271 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite .
Outlays (
Construction, rehabilitation, operation and
maintenance, Western Area Power Administration
(gross).
Emergency fund, Western Area Power Administration .
1991 estimate
Appropriation, current .
Outlays
Bonneville Power Administration fund (gross)
Total, offsetting collections .
271 BA/O
271 BA/O
271 BA
382,793
Total Bonneville Power Administration fund (net)
BA
0
-112,564
-405,238
157,100
-208,200
-127,000
-266,000
-140,500
-198,100
Colorado river basins power marketing fund, Western
Area Power Administration.
Spending authority from offsetting collections, indefinite . 271 BA
53,010
118,800
Outlays (gross)
0
57,369
108,800
141,600
' 15,646
131,600
y -15,646
712,099
-10,000
'-12,099
BA
0
53,010
57,369
118,800
108,800
157,246
115,954
12,099
-22,099
-53,010
-118,800
-141,600
'-15,646
7 -12,099
Colorado river basins power marketing fund,
Western Area Power Administration I
Total, offsetting collections .
271 BA/O
271 BA
Total Colorado river basins power marketing fund,
Western Area Power Administration (net).
BA
0
4,359
-10,000
-25,646
-22,099
Total Federal funds Power Marketing Administration
BA
0
228,484
-113,071
488,189
109,137
265,494
71,501
303,977
207,795
Appropriation, current
276 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
372,185
385,057
215,095
150,000
364,449
133,721
284,352
384,333
279,654
169,541
434,688
BA
0
372,185
385,057
365,095
364,449
418,073
384,333
449,195
434,688
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration
Departmental administration (gross) .
Total, offsetting collections
Total Departmental administration (net) .
Office of the Inspector General
Appropriation, current
Outlays
Total Federal funds Departmental Administration
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
276 BA/O
-150,000
-284,352
-169,541
BA
0
372,185
385,057
215,095
214,449
133,721
99,981
279,654
265,147
276 BA
0
22,638
18,239
28,421
23,844
31,431
29,649
33,348
32,280
BA
0
394,823
403,296
243,516
238,293
165,152
129,630
313,002
297,427
BA
0
16,165,897
14,191,626
18,405,149
15,877,289
18,567,546
17,334,576
19,043,977
18,657,624
-160,833
-225,000
-245,000
-265,000
Summary
908 BA/O
Part F o u r - 8 6
THE BUDGET FOR FISCAL YEAR 1992
Department of Energy—Continued
(In thousands of dollars)
Account
1990 actual
Proprietary receipts from the public
1992 estimate
1993 estimate
271 BA/O
-1,757,337
-1,990,118
276 BA/O
-263,442
-122,750
-1,907,876
J-143,551
-141,071
-1,972,720
J 370,521
-141,071
BA
13,984,285
12,010,014
16,067,281
13,539,421
16,130,048
14,897,078
17,035,707
16,649,354
BA
25,556
29,482
15,690
15,690
14,768
14,768
6,264
6,264
-25,556
-15,690
-14,768
-6,264
16,067,281
13,539,421
16,130,048
14,897,078
17,035,707
16,649,354
Total Federal funds
0
Trust funds:
(As shown in detail above)
0
Deductions for offsetting receipts:
Proprietary receipts from the public
1991 estimate
271 BA/O
BA
Total Trust funds
0
Total Department of Energy
BA
0
3,926
13,984,285
12,013,940
Department of Health and Human Services, except Social Security
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Program expenses
554 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
592,691
5,556
554,583
682,131
8,813
670,183
572,716
206,313
751,160
572,716
213,621
776,583
BA
598,247
554,583
690,944
670,183
779,029
751,160
786,337
776,583
Program expenses (gross)
0
554 BA/O
-5,556
-8,813
-206,313
-213,621
BA
0
592,691
549,027
682,131
661,370
572,716
544,847
572,716
562,962
554 BA
0
8,350
1,938
8,350
1,428
13,886
9,581
Spending authority from offsetting collections, indefinite .. 554 BA
Outlays (gross)
0
2,922
4,884
3,800
3,800
4,500
4,500
BA
0
2,922
4,884
3,800
3,800
4,500
4,500
-2,922
-3,800
-4,500
Total, offsetting collections
Total Program expenses (net)
Buildings and facilities
Public Enterprise Funds:
Revolving fund for certification and other services
Appropriation, current
Outlays
Revolving fund for certification and other services
(gross).
Total, offsetting collections
554 BA/O
Total Revolving fund for certification and other
services (net).
BA
0
1,962
Total Federal funds Food and Drug Administration ..
BA
0
601,041
552,927
690,481
662,798
572,716
558,733
572,716
572,543
551 BA
(Appropriation, current)
BA
(Advance appropriation)
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
0
(Outlays for grants to State and local governments)
1,535,872
1,930,445
1,930,445
78,493
1,449,009
(1,140,623)
1,824,773
11,885
80,648
1,732,075
(1,253,524)
80,648
1,864,373
(1,322,138)
1,926,393
(1,456,064)
BA
0
1,614,365
1,449,009
1,917,306
1,732,075
2,011,093
1,864,373
1,930,445
1,926,393
Health Resources and Services Administration
Federal funds
General and Special Funds:
Health resources and services:
(Health care services)
Total (Health care services)
XII.B
Part Four-87
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
(Appropriation, current)
553 BA
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
213,051
15,159
214,015
260,369
10,556
246,509
88,055
9,556
162,170
118,270
Total (Education and training of health care work
force).
BA
0
228,210
214,015
270,925
246,509
97,611
162,170
88,055
118,270
Health resources and services (gross)
BA
0
1,842,575
1,663,024
2,188,231
1,978,584
2,108,704
2,026,543
2,018,500
2,044,663
-78,493
-15,159
-80,648
-10,556
-80,648
-9,556
BA
0
1,748,923
1,569,372
2,097,027
1,887,380
2,018,500
1,936,339
2,018,500
2,044,663
551 BA
0
553 BA
BA
0
74,500
16,620
62,920
82,920
18,940
1,500
21,813
23,313
18,940
1,500
11,757
13,257
23,313
23,313
13,257
13,257
35,502
5,530
64,224
54,443
61,328
54,443
61,328
(Education and training of health care work force)
Total, offsetting collections
Total Health resources and services (net)
Vaccine injury compensation
Appropriation, current
Health education assistance loans program account
Appropriation, current
Appropriation, permanent, indefinite
Outlays
BA
0
Total Health education assistance loans program
account.
fublic
Enterprise Funds:
Health professions graduate student loan insurance fund
Limitation on guaranteed loan commitments
553 BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
24,870
24,290
23,946
(370,071)
26,089
71,473
(260,000)
BA
0
49,160
23,946
26,089
71,473
41,032
64,224
Health professions graduate student loan insurance
fund (gross).
-24,290
-26,089
-5,530
BA
0
24,870
-344
45,384
35,502
58,694
54,443
61,328
Outlays
553 0
Spending authority from offsetting collections, indefinite .. 553 BA
0
Outlays (gross)
-46
-70
111
-111
-70
-111
-70
111
-111
-111
111
-111
111
-111
-111
-111
-111
-111
Total, offsetting collections
Total Health professions graduate student loan
insurance fund (net).
Health education loans
Nurse training fund
553 BA/O
BA
0
Nurse training fund (gross)
Total, offsetting collections
553 BA/O
-111
BA
0
-111
-222
-222
-111
-222
Appropriation, current
551 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
21,000
2,124
8,530
20,000
2,136
21,000
19,000
2,141
20,000
17,000
2,146
20,146
BA
0
23,124
8,530
22,136
21,000
21,141
20,000
19,146
20,146
Total Nurse training fund (net)
Medical facilities guarantee and loan fund
551 BA/O
553 BA/O
88,055
Medical facilities guarantee and loan fund (gross)....
Total, offsetting collections
-2,124
-2,136
-2,141
-2,146
BA
0
21,000
6,406
20,000
18,864
19,000
17,859
17,000
18,000
551 BA
BA
0
3,000
182,644
2,260
3,500
155,580
159,750
5,000
86,920
91,920
5,000
121,580
126,580
Total Vaccine improvement program trust fund
BA
0
185,644
2,260
159,080
159,750
91,920
91,920
126,580
126,580
Total Federal funds Health Resources and Services
Administration.
BA
0
1,869,293
1,591,897
2,179,947
2,034,256
2,096,315
2,054,853
2,103,089
2,155,896
Total Trust funds Health Resources and Services
Administration.
BA
0
185,644
2,260
159,080
159,750
91,920
91,920
126,580
126,580
Total Medical facilities guarantee and loan fund
(net).
551 BA/O
Trust funds
Vaccine improvement program trust fund
Appropriation, current
Indefinite
Outlays
Part Four-88
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Indian Health Service
Federal funds
General and Special Funds:
Tribal health administration
... Appropriation, current
551 BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,175,501
BA
0
106,645
1,157,581
1,411,167
3,500
161,001
1,553,453
524,047
100
9,000
533,147
613,202
1,282,146
1,157,581
1,575,668
1,553,453
533,147
533,147
613,202
613,202
-103,646
-148,000
-9,000
1,178,500
1,053,935
1,427,668
1,405,453
524,147
524,147
613,202
613,202
... Appropriation, current
551 BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
887,120
3,400
228,000
1,210,818
798,066
3,400
866,164
BA
0
1,118,520
1,210,818
801,466
866,164
Tribal health administration (gross)
Total, offsetting collections
Total Tribal health administration (net)
Federal indian health administration
BA
0
Federal indian health administration (gross)
Total, offsetting collections
Total Federal indian health administration (net)
Indian health facilities
551 BA/O
551 BA/O
-228,000
BA
0
... Appropriation, current
Outlays
613,102
100
890,520
982,818
801,466
866,164
551 BA
0
71,633
63,377
166,402
100,088
12,444
128,932
12,444
63,699
BA
0
1,250,133
1,117,312
1,594,070
1,505,541
1,427,111
1,635,897
1,427,112
1,543,065
(Appropriation, current)
551 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
(Outlays for grants to State and local governments)
O
989,546
72,485
972,068
(299,355)
1,163,663
97,000
1,206,570
(315,115)
1,248,541
97,000
1,242,381
(353,151)
1,248,541
97,000
1,369,375
(386,295)
BA
O
1,062,031
972,068
1,260,663
1,206,570
1,345,541
1,242,381
1,345,541
1,369,375
(Appropriation, current)
552 BA
(Appropriation, permanent)
BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
131,743
457
9,960
145,129
147,923
463
18,466
142,512
148,386
700
18,466
160,856
148,386
729
18,466
165,773
Total (Health research)
BA
O
142,160
145,129
166,852
142,512
167,552
160,856
167,581
165,773
Disease control, research, and training (gross)
BA
O
1,204,191
1,117,197
1,427,515
1,349,082
1,513,093
1,403,237
1,513,122
1,535,148
-72,485
-9,960
-97,000
-18,466
-97,000
-18,466
-97,000
-18,466
Total Federal funds Indian Health Service
Centers for Disease Control
Federal funds
General and Special Funds:
Disease control, research, and training:
(Health care services)
Total (Health care services)
(Health research)
Total, offsetting collections
551 BA/O
552 BA/O
Total Disease control, research, and training (net) ..,
BA
O
1,121,746
1,034,752
1,312,049
1,233,616
1,397,627
1,287,771
1,397,656
1,419,682
Total Federal funds Centers for Disease Control
BA
O
1,121,746
1,034,752
1,312,049
1,233,616
1,397,627
1,287,771
1,397,656
1,419,682
XII.B
Part Four-89
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
National Institutes of Health
Federal funds
General and Special Funds:
National Cancer Institute:
(Health research)
552 BA
(Appropriation, current)
BA
(Appropriation, permanent, indefinite)
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
0
1,607,179
61
38,177
1,648,039
1,675,329
1,770,246
1,837,218
5,642
1,557,745
5,642
1,676,101
5,834
1,764,730
BA
0
1,645,417
1,648,039
1,680,971
1,557,745
1,775,888
1,676,101
1,843,052
1,764,730
553 BA
0
37,283
34,368
39,455
36,951
39,984
39,122
41,463
43,238
Total (Education and training of health care work
force).
BA
0
37,283
34,368
39,455
36,951
39,984
39,122
41,463
43,238
National Cancer Institute (gross)
BA
0
1,682,700
1,682,407
1,720,426
1,594,696
1,815,872
1,715,223
1,884,515
1,807,968
-38,177
-5,642
-5,642
-5,834
BA
0
1,644,523
1,644,230
1,714,784
1,589,054
1,810,230
1,709,581
1,878,681
1,802,134
552 BA
(Appropriation, current)
BA
(Appropriation, permanent, indefinite)
BA
(Spending authority from offsetting collections, indefinite)
O
(Outlays (gross))
1,023,737
15
2,081
1,022,399
1,077,628
1,159,721
1,203,157
3,050
1,056,949
3,000
1,094,529
3,111
1,171,132
BA
O
1,025,833
1,022,399
1,080,678
1,056,949
1,162,721
1,094,529
1,206,268
1,171,132
553 BA
O
46,960
42,113
49,314
47,053
50,203
49,047
52,061
51,919
Total (Education and training of health care work
force).
BA
O
46,960
42,113
49,314
47,053
50,203
49,047
52,061
51,919
National Heart, Lung and Blood Institute (gross)
BA
O
1,072,793
1,064,512
1,129,992
1,104,002
1,212,924
1,143,576
1,258,329
1,223,051
.
Total (Health research)
(Education and training of health care work force)
.
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
Total National Cancer Institute (net)
National Heart, Lung and Blood Institute:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
552 BA/O
-2,081
-3,050
-3,000
-3,111
BA
O
1,070,712
1,062,431
1,126,942
1,100,952
1,209,924
1,140,576
1,255,218
1,219,940
(Appropriation, current)
552 BA
(Appropriation, permanent, indefinite)
BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
129,161
44
897
135,503
142,417
154,274
160,192
2,274
139,615
1,000
146,586
1,000
156,937
BA
O
130,102
135,503
144,691
139,615
155,274
146,586
161,192
156,937
553 BA
O
6,295
6,562
6,501
6,406
6,665
6,290
6,912
7,276
Total (Education and training of health care work
force).
BA
O
6,295
6,562
6,501
6,406
6,665
6,290
6,912
7,276
National Institute of Dental Research (gross)
BA
O
136,397
142,065
151,192
146,021
161,939
152,876
168,104
164,213
Total, offsetting collections
Total National Heart, Lung and Blood Institute (net)
ational Institute of Dental Research:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
-897
-2,274
-1,000
-1,000
BA
O
135,500
141,168
148,918
143,747
160,939
151,876
167,104
163,213
552 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
O
555,524
2,669
571,716
589,838
3,520
556,653
633,443
4,000
590,027
657,323
4,136
626,905
BA
O
558,193
571,716
593,358
556,653
637,443
590,027
661,459
626,905
Total, offsetting collections
Total National Institute of Dental Research (net)
ational Institute of Diabetes and Digestive and Kidney
nieaoeoeuisedoeb.
(Health research)
Total (Health research)
552 BA/O
552 BA/O
Part Four-90
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
(Education and training of health care work force)
1990 actual
(Appropriation, current)
(Outlays (gross))
1991 estimate
1992 estimate
1993 estimate
553 BA
0
24,698
25,310
25,434
24,602
25,114
26,065
26,043
27,699
Total (Education and training of health care work
force).
BA
0
24,698
25,310
25,434
24,602
25,114
26,065
26,043
27,699
National Institute of Diabetes and Digestive and
Kidney Diseases (gross).
BA
0
582,891
597,026
618,792
581,255
662,557
616,092
687,502
654,604
-2,669
-3,520
-4,000
-4,136
BA
0
580,222
594,357
615,272
577,735
658,557
612,092
683,366
650,468
(Appropriation, current)
552 BA
(Appropriation, permanent, indefinite)
BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
475,687
40
875
491,622
527,731
569,162
590,624
3,100
536,623
3,100
541,221
3,100
577,141
BA
0
476,602
491,622
530,831
536,623
572,262
541,221
593,724
577,141
553 BA
0
13,666
13,529
14,012
13,871
14,193
14,046
14,718
14,930
Total (Education and training of health care work
force).
BA
0
13,666
13,529
14,012
13,871
14,193
14,046
14,718
14,930
National Institute of Neurological Disorders and
Stroke (gross).
BA
0
490,268
505,151
544,843
550,494
586,455
555,267
608,442
592,071
Total, offsetting collections
Total National Institute of Diabetes and Digestive
and Kidney Diseases (net).
National Institute of Neurological Disorders and Stroke:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
552 BA/O
552 BA/O
-875
-3,100
-3,100
-3,100
BA
0
489,393
504,276
541,743
547,394
583,355
552,167
605,342
588,971
BA
BA
0
811,767
12,443
798,887
884,964
13,357
849,892
953,769
14,543
901,220
989,620
15,067
965,509
BA
0
824,210
798,887
898,321
849,892
968,312
901,220
1,004,687
965,509
553 BA
0
19,414
18,808
21,287
20,042
22,942
21,544
23,791
22,920
Total (Education and training of health care work
force).
BA
0
19,414
18,808
21,287
20,042
22,942
21,544
23,791
22,920
National Institute of Allergy and Infectious Diseases
(gross).
BA
0
843,624
817,695
919,608
869,934
991,254
922,764
1,028,478
988,429
Total National Institute of Neurological Disorders
and Stroke (net).
National Institute of Allergy and Infectious Diseases:
(Health research)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
552 BA/O
-12,443
-13,357
-14,543
-15,067
BA
0
831,181
805,252
906,251
856,577
976,711
908,221
1,013,411
973,362
BA
BA
0
594,846
34,188
659,979
664,976
5,500
631,708
734,908
5,500
680,992
762,188
5,500
738,511
BA
0
629,034
659,979
670,476
631,708
740,408
680,992
767,688
738,511
553 BA
0
85,469
89,916
95,034
89,493
98,272
90,327
101,908
104,756
Total (Education and training of health care work
force).
BA
0
85,469
89,916
95,034
89,493
98,272
90,327
101,908
104,756
National Institute of General Medical Sciences
BA
0
714,503
749,895
765,510
721,201
838,680
771,319
869,596
843,267
Total National Institute of Allergy and Infectious
Diseases (net).
National Institute of General Medical Sciences:
(Health research)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
Total National Institute of General Medical Sciences
(net).
552 BA/O
BA
0
-34,188
-5,500
-5,500
-5,500
680,315
715,707
760,010
715,701
833,180
765,819
864,096
837,767
XII.B
Part Four-91
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
National Institute of Child Health and Human
Development:
(Health research)
1990 actual
1991 estimate
1992 estimate
1993 estimate
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
425,458
2,490
431,300
461,456
2,404
443,449
501,916
2,404
465,858
520,821
2,486
503,965
BA
0
427,948
431,300
463,860
443,449
504,320
465,858
523,307
503,965
553 BA
0
16,502
15,000
17,500
16,608
18,668
17,300
19,359
18,957
Total (Education and training of health care work
force).
BA
0
16,502
15,000
17,500
16,608
18,668
17,300
19,359
18,957
National Institute of Child Health and Human
Development (gross).
BA
0
444,450
446,300
481,360
460,057
522,988
483,158
542,666
522,922
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
-2,490
-2,404
-2,404
-2,486
BA
0
441,960
443,810
478,956
457,653
520,584
480,754
540,180
520,436
(Appropriation, current)
552 BA
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
229,029
247
228,474
245,582
247
253,622
264,392
147
250,623
274,312
152
267,195
BA
0
229,276
228,474
245,829
253,622
264,539
250,623
274,464
267,195
553 BA
0
7,466
6,197
7,659
6,357
7,868
6,530
8,159
6,494
Total (Education and training of health care work
force).
BA
0
7,466
6,197
7,659
6,357
7,868
6,530
8,159
6,494
National Eye Institute (gross)
BA
0
236,742
234,671
253,488
259,979
272,407
257,153
282,623
273,689
Total, offsetting collections
Total National Institute of Child Health and Human
Development (net).
National Eye Institute:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
552 BA/O
-247
-247
-147
-152
BA
0
236,495
234,424
253,241
259,732
272,260
257,006
282,471
273,537
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
0
(Outlays (gross))
217,765
41,221
259,184
229,722
45,789
270,616
243,025
46,016
279,119
252,367
47,724
291,761
BA
0
258,986
259,184
275,511
270,616
289,041
279,119
300,091
291,761
553 BA
0
10,975
10,990
11,306
11,162
11,459
11,194
11,883
12,114
Total (Education and training of health care work
force).
BA
0
10,975
10,990
11,306
11,162
11,459
11,194
11,883
12,114
National Institute of Environmental Health Sciences
(gross).
BA
0
269,961
270,174
286,817
281,778
300,500
290,313
311,974
303,875
Total, offsetting collections
Total National Eye Institute (net)
National Institute of Environmental Health Sciences:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
552 BA/O
-41,221
-45,789
-46,016
-47,724
BA
0
228,740
228,953
241,028
235,989
254,484
244,297
264,250
256,151
(Appropriation, current)
552 BA
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
228,985
1,152
236,500
313,417
1,500
261,419
338,101
1,500
310,949
350,840
1,550
337,820
BA
0
230,137
236,500
314,917
261,419
339,601
310,949
352,390
337,820
553 BA
0
9,954
9,807
10,335
8,039
10,457
9,570
10,844
10,400
Total (Education and training of health care work
force).
BA
0
9,954
9,807
10,335
8,039
10,457
9,570
10,844
10,400
National Institute on Aging (gross)
BA
0
240,091
246,307
325,252
269,458
350,058
320,519
363,234
348,220
Total, offsetting collections
Total National Institute of Environmental Health
Sciences (net).
National Institute on Aging:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
552 BA/O
Part Four-92
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
552 BA/O
1991 estimate
1992 estimate
1993 estimate
-1,152
-1,500
-1,500
-1,550
BA
0
238,939
245,155
323,752
267,958
348,558
319,019
361,684
346,670
552 BA
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
161,624
1,771
165,257
186,071
2,100
163,245
197,498
2,100
185,235
204,885
2,100
196,445
BA
0
163,395
165,257
188,171
163,245
199,598
185,235
206,985
196,445
553 BA
0
6,942
7,022
7,176
6,215
7,299
6,769
7,569
7,827
Total (Education and training of health care work
force).
BA
0
6,942
7,022
7,176
6,215
7,299
6,769
7,569
7,827
National Institute of Arthritis and Musculoskeletal
and Skin Diseases (gross).
BA
0
170,337
172,279
195,347
169,460
206,897
192,004
214,554
204,272
Total, offsetting collections
Total National Institute on Aging (net)
National Institute of Arthritis and Musculoskeletal and
Skin Diseases:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
-1,771
-2,100
-2,100
-2,100
BA
0
168,566
170,508
193,247
167,360
204,797
189,904
212,454
202,172
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
0
(Outlays (gross))
114,084
306
91,715
130,810
500
117,454
142,126
500
130,561
147,440
500
141,895
BA
0
114,390
91,715
131,310
117,454
142,626
130,561
147,940
141,895
553 BA
0
3,259
2,122
4,125
3,176
4,195
3,767
4,350
3,854
Total (Education and training of health care work
force).
BA
0
3,259
2,122
4,125
3,176
4,195
3,767
4,350
3,854
National Institute on Deafness and Other
Communicative Disorders (gross).
BA
0
117,649
93,837
135,435
120,630
146,821
134,328
152,290
145,749
-306
-500
-500
-500
BA
0
117,343
93,531
134,935
120,130
146,321
133,828
151,790
145,249
552 BA
BA
0
351,142
17,918
393,749
332,477
2,340
347,346
318,094
2,375
320,731
329,913
2,375
328,582
BA
0
369,060
393,749
334,817
347,346
320,469
320,731
332,288
328,582
553 BA
0
2,592
2,802
2,778
2,887
2,881
2,663
2,988
2,555
Total (Education and training of health care work
force).
BA
0
2,592
2,802
2,778
2,887
2,881
2,663
2,988
2,555
National center for research resources (gross)
BA
0
371,652
396,551
337,595
350,233
323,350
323,394
335,276
331,137
Total, offsetting collections
Total National Institute of Arthritis and
Musculoskeletal and Skin Diseases (net).
National Institute on Deafness and Other Communicative
Disorders:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
Total National Institute on Deafness and Other
Communicative Disorders (net).
National center for research resources:
(Health research)
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
National Center for Nursing Research:
(Health research)
Total (Health research)
552 BA/O
552 BA/O
-17,918
-2,340
-2,375
-2,375
BA
0
353,734
378,633
335,255
347,893
320,975
321,019
332,901
328,762
552 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
28,941
2,545
30,584
34,899
3,520
33,006
38,787
3,520
37,933
40,245
3,520
41,255
BA
0
31,486
30,584
38,419
33,006
42,307
37,933
43,765
41,255
Total, offsetting collections
Total National center for research resources (net) ...
552 BA/O
XII.B
Part Four-93
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
553 BA
0
4,572
4,429
4,823
4,075
4,960
4,401
5,144
5,343
Total (Education and training of health care work
force).
BA
0
4,572
4,429
4,823
4,075
4,960
4,401
5,144
5,343
National Center for Nursing Research (gross)
BA
0
36,058
35,013
43,242
37,081
47,267
42,334
48,909
46,598
-2,545
-3,520
-3,520
-3,520
BA
0
33,513
32,468
39,722
33,561
43,747
38,814
45,389
43,078
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
56,406
25,128
83,088
104
63,573
104,880
110
85,971
108,787
114
96,550
BA
0
56,406
25,128
83,192
63,573
104,990
85,971
108,901
96,550
553 BA
0
3,132
156
4,330
3,038
5,607
4,328
5,814
6,166
Total (Education and training of health care work
force).
BA
0
3,132
156
4,330
3,038
5,607
4,328
5,814
6,166
National center for human genome research (gross)
BA
0
59,538
25,284
87,522
66,611
110,597
90,299
114,715
102,716
-104
-110
-114
BA
0
59,538
25,284
87,418
66,507
110,487
90,189
114,601
102,602
Appropriation, current
552 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
15,516
1,259
16,517
17,519
1,450
17,652
19,922
1,500
19,494
20,696
1,600
20,516
BA
0
16,775
16,517
18,969
17,652
21,422
19,494
22,296
20,516
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
Total National Center for Nursing Research (net)
National center for human genome research:
(Health research)
Total (Health research)
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections
Total National center for human genome research
(net).
John E. Fogarty International Center
John E. Fogarty International Center (gross)
Total, offsetting collections
552 BA/O
552 BA/O
552 BA/O
-1,259
-1,450
-1,500
-1,600
BA
0
15,516
15,258
17,519
16,202
19,922
17,994
20,696
18,916
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
27,014
5,362
31,089
30,841
4,637
34,303
35,089
4,964
37,104
36,664
5,148
38,817
BA
0
32,376
31,089
35,478
34,303
40,053
37,104
41,812
38,817
(Appropriation, current)
553 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
54,847
10,888
63,123
60,567
9,001
66,586
65,465
9,220
71,607
67,887
9,561
74,915
Total (Education and training of health care work
force).
BA
0
65,735
63,123
69,568
66,586
74,685
71,607
77,448
74,915
National Library of Medicine (gross)
BA
0
98,111
94,212
105,046
100,889
114,738
108,711
119,260
113,732
-5,362
-10,888
-4,637
-9,001
-4,964
-9,220
-5,148
-9,561
BA
0
81,861
77,962
91,408
87,251
100,554
94,527
104,551
99,023
(Appropriation, current)
552 BA
(Appropriation, permanent)
BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
100,555
52,902
126,428
91,792
435
51,858
141,815
89,466
500
52,330
135,396
93,086
500
52,330
139,908
BA
0
153,457
126,428
144,085
141,815
142,296
135,396
145,916
139,908
Total John E. Fogarty International Center (net)
National Library of Medicine:
(Health research)
Total (Health research)
(Education and training of health care work force)
Total, offsetting collections
Total National Library of Medicine (net)
Office of the Director:
(Health research)
Total (Health research)
552 BA/O
553 BA/O
Part Four-94
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
(Education and training of health care work force)
(Appropriation, current)
(Outlays (gross))
1991 estimate
1992 estimate
1993 estimate
553 BA
0
6,864
8,406
5,859
9,222
5,710
8,807
5,921
9,621
Total (Education and training of health care work
force).
BA
0
6,864
8,406
5,859
9,222
5,710
8,807
5,921
9,621
Office of the Director (gross)
BA
0
160,321
134,834
149,944
151,037
148,006
144,203
151,837
149,529
Total, offsetting collections
Buildings and facilities
-52,902
-51,858
-52,330
-52,330
107,419
81,932
98,086
99,179
95,676
91,873
99,507
97,199
Appropriation, current
552 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
61,042
1,104
33,456
168,687
104,125
10,000
92,341
133,900
26,100
BA
0
62,146
33,456
168,687
92,341
104,125
133,900
10,000
26,100
10,000
26,100
Buildings and facilities (gross)
Total, offsetting collections
Total Buildings and facilities (net)
itragovernmental Funds:
National Institutes of Health management fund
552 BA/O
-1,104
BA
0
61,042
32,352
168,687
92,341
104,125
133,900
Appropriation, permanent, indefinite
552 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
25
380,938
354,767
413,239
413,239
457,722
457,722
BA
0
380,963
354,767
413,239
413,239
457,722
457,722
-380,938
-413,239
-457,722
National Institutes of Health management fund
(gross).
Total, offsetting collections
Total National Institutes of Health management fund
(net).
Service and supply fund
552 BA/O
BA
0
Total Office of the Director (net)
552 BA/O
BA
0
25
-26,171
Spending authority from offsetting collections, indefinite .. 552 BA
Outlays (gross)
0
233,900
224,274
252,472
252,472
294,269
294,269
BA
0
233,900
224,274
252,472
252,472
294,269
294,269
-233,900
-252,472
-294,269
Service and supply fund (gross)
Total, offsetting collections
552 BA/O
Total Service and supply fund (net)
BA
0
-9,626
Total Federal funds National Institutes of Health
BA
0
7,576,537
7,491,894
8,277,174
7,782,916
8,775,386
8,253,456
9,007,692
8,695,750
1,657,073
1,899,371
1,899,371
11,675
1,833,533
(1,821,858)
11,675
1,896,591
(1,884,916)
Alcohol, Drug Abuse, and Mental Health Administration
Federal funds
General and Special Funds:
Alcohol, drug abuse, and mental health:
(Health care services)
Total (Health care services)
(Health research)
Total (Health research)
551 BA
(Appropriation, current)
(Reappropriation)
BA
BA
(Advance appropriation)
BA
(Spending authority from offsetting collections, indefinite)
O
(Outlays (gross))
O
(Outlays for grants to State and local governments)
13,517
1,254,719
(1,241,202)
1,782,621
38,545
7,359
11,225
1,657,060
(1,645,835)
BA
O
1,670,590
1,254,719
1,839,750
1,657,060
1,911,046
1,833,533
1,911,046
1,896,591
552 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
O
(Outlays (gross))
897,949
3,116
700,782
1,030,315
2,579
888,712
1,112,384
2,681
1,018,963
1,154,540
2,681
1,100,468
BA
O
901,065
700,782
1,032,894
888,712
1,115,065
1,018,963
1,157,221
1,100,468
XII.B
Part Four-95
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
(Appropriation, current)
553 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
70,916
243
44,473
76,923
210
64,892
67,573
219
71,788
70,073
219
69,426
Total (Education and training of health care work
force).
BA
0
71,159
44,473
77,133
64,892
67,792
71,788
70,292
69,426
Alcohol, drug abuse, and mental health (gross)
BA
0
2,642,814
1,999,974
2,949,777
2,610,664
3,093,903
2,924,284
3,138,559
3,066,485
-13,517
-3,116
-243
-11,225
-2,579
-210
-11,675
-2,681
-219
-11,675
-2,681
-219
BA
0
2,625,938
1,983,098
2,935,763
2,596,650
3,079,328
2,909,709
3,123,984
3,051,910
551 BA
0
551 0
19,385
18,104
849
11,711
11,711
402
BA
0
2,645,323
2,002,051
2,947,474
2,608,763
3,079,328
2,909,709
3,123,984
3,051,910
BA
BA
O
50,191
49,278
54,532
95,756
20,904
100,674
34,283
89,607
142,189
35,655
89,607
132,638
BA
O
99,469
54,532
116,660
100,674
123,890
142,189
125,262
132,638
(Education and training of health care work force)
Total, offsetting collections
Total Alcohol, drug abuse, and mental health (net) ..
Federal subsidy for Saint Elizabeths Hospital
Construction and renovation, Saint Elizabeths Hospital ....
Appropriation, current
Outlays
Outlays
Total Federal funds Alcohol, Drug Abuse, and
Mental Health Administration.
551 BA/O
552 BA/O
553 BA/O
Agency for Health Care Policy and Research
Federal funds
General and Special Funds:
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Health care policy and research (gross) .
-49,278
-20,904
-89,607
-89,607
BA
O
50,191
5,254
95,756
79,770
34,283
52,582
35,655
43,031
(Appropriation, current)
551 BA
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
O
46,904
38,398
95,526
57,537
54,510
116,541
63,029
57,236
119,916
63,029
60,098
123,084
BA
O
85,302
95,526
112,047
116,541
120,265
119,916
123,127
123,084
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
5,895
10
21,167
9,631
129
19,994
2,300
135
14,489
2,300
142
8,315
Total (Health research)
BA
O
5,905
21,167
9,760
19,994
2,435
14,489
2,442
8,315
Public health service management (gross)
BA
O
91,207
116,693
121,807
136,535
122,700
134,405
125,569
131,399
-38,398
-10
-54,510
-129
-57,236
-135
-60,098
-142
BA
O
52,799
78,285
67,168
81,896
65,329
77,034
65,329
71,159
552 O
551 BA
BA
O
3,395
113,623
107,399
124,272
117,865
'-110,953
134,674
128,114
'-110,953
'-118,917
143,738
137,133
'-118,917
BA
O
113,623
107,399
124,272
117,865
23,721
17,161
24,821
18,216
'66,800
'66,800
'70,900
'70,900
Total, offsetting collections
Total Health care policy and research (net) .
552 BA/O
Assistant Secretary for Health
Federal funds
General and Special Funds:
Public health service management:
(Health care services)
Total (Health care services)
(Health research)
Total, offsetting collections
Total Public health service management (net)
Medical treatment effectiveness
. Outlays
Appropriation, current
Retirement pay and medical benefits for commissioned
officers.
Outlays
Total Retirement pay and medical benefits for
commissioned officers.
Payment to the commissioned corps retirement fund
Appropriation, permanent, indefinite
Outlays
551 BA/O
552 BA/O
551 BA
O
Part Four-96
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
Scientific activities overseas (special foreign currency
program).
Intragovernmental Funds:
Service and supply fund
1990 actual
Outlays .
552 0
1991 estimate
1992 estimate
1,168
793
750
Spending authority from offsetting collections, indefinite .. 551 BA
Outlays (gross)
0
80,650
75,915
93,897
93,897
105,415
105,415
BA
0
80,650
75,915
93,897
93,897
105,415
105,415
-80,650
-93,897
-105,415
Service and supply fund (gross)
Total, offsetting collections
Total Service and supply fund (net)
551 BA/O
BA
0
1993 estimate
709
-4,735
Trust funds
Appropriation, permanent, indefinite
602 BA
Outlays
0
Appropriation, permanent, indefinite
551 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
42,142
1,886
25,507
19,963
15,227
12,386
Miscellaneous trust funds (gross)
BA
O
44,028
25,507
8,124
19,963
8,124
15,227
8,124
12,386
BA/O
-1,886
Total Miscellaneous trust funds (net)
BA
O
42,142
23,621
8,124
19,963
8,124
15,227
8,124
12,386
Total Federal funds Assistant Secretary for Health
BA
O
166,422
185,512
191,440
200,554
155,850
161,745
161,050
160,984
Total Trust funds Assistant Secretary for Health ....
BA
O
42,142
23,621
8,124
19,963
171,624
126,180
180,224
131,303
Total Federal funds Public Health Service
BA
O
15,280,686
13,981,599
17,288,391
16,108,214
17,538,616
16,914,746
17,828,954
17,642,861
Total Trust funds Public Health Service
BA
O
227,786
25,881
167,204
179,713
263,544
218,100
306,804
257,883
551 BA
30,136,654
36,966,394
Indefinite
Appropriation, permanent
Outlays
BA
BA
O
1,553,431
9,000,000
41,103,202
4,188,556
10,400,000
51,554,950
46,399,149
7 25,000
^-91,500
51,384,426
7 75,000
L -65,510
Outlays for grants to State and local governments
O
(41,103,202)
(51,554,950)
13,500,000
59,899,149
7 25,000
^-91,500
(59,899,149)
7 (25,000)
^ (-91,500)
17,100,000
68,484,426
7 75,000
L -65,510
(68,484,426)
7 (75,000)
L (-65,510)
BA
O
40,690,085
41,103,202
51,554,950
51,554,950
59,832,649
59,832,649
68,493,916
68,493,916
571 BA
36,338,500
35,335,000
39,421,485
7 -960,000
^-20,402
33,000
39,454,485
7 -960,000
^-20,402
^-20,402
18,000
42,386,485
7 -1,723,000
L -20,402
38,474,083
38,474,083
40,643,083
40,643,083
Commissioned corps retirement fund
Miscellaneous trust funds
8,124
7163,500
7172,100
8,124
8,124
7110,953
7118,917
Other Health Programs
Health Care Financing Administration
Federal funds
General and Special Funds:
Grants to States for Medicaid .
Appropriation, current
Total Grants to States for Medicaid
Payments to health care trust funds
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Payments to health care trust funds
BA
O
385,247
34,008,259
-4,000
35,331,000
BA
O
36,723,747
34,008,259
35,331,000
35,331,000
42,368,485
7 -1,723,000
XII.B
Part Four-97
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
Program management:
(Health care services)
1991 estimate
(Appropriation, current)
551 BA
(Spending authority from offsetting collections, indefinite)
BA
87,509
1,702,529
89,193
1,905,672
(Outlays (gross))
0
1,804,644
1,973,266
BA
0
1,790,038
1,804,644
(Appropriation, current)
552 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
Total (Health research)
Program management (gross)
Total (Health care services)
(Health research)
Total, offsetting collections
Total Program management (net)
Public Enterprise Funds:
Survey and certification revolving fund
L -194,902
1,994,865
1,973,266
1,755,104
1,831,782
1,755,104
1,779,703
12,857
37,434
14,444
13,175
56,603
44,870
36,000
41,094
36,000
41,094
BA
0
50,291
14,444
69,778
44,870
36,000
41,094
36,000
41,094
BA
0
1,840,329
1,819,088
2,064,643
2,018,136
1,791,104
1,872,876
1,791,104
1,820,797
-1,702,529
-1,905,672
-37,434
-56,603
-1,950,006
M 94,902
-36,000
-1,950,006
M 94,902
-36,000
100,366
79,125
102,368
55,861
81,772
29,693
548,000
332,602
548,000
" 332,602
563,906
"335,856
563,906
L 335,856
880,602
880,602
899,762
899,762
-548,000
"-332,602
-563,906
"-335,856
551 BA/O
551 BA/O
552 BA/O
Spending authority from offsetting collections, indefinite .. 551 BA
0
Survey and certification revolving fund (gross)
BA
0
Total, offsetting collections
Total Survey and certification revolving fund (net)
1,950,006
1993 estimate
1,950,006
^-194,902
1,974,605
L -194,902
BA
0
Outlays (gross)
1992 estimate
551 BA/O
551 BA/O
L -194,902
2,026,684
BA
0
Appropriation, current, indefinite
551 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
4,930
18,108
11,200
16,287
16,834
20,259
15,346
16,282
12,643
BA
23,038
11,200
16,287
16,834
20,259
15,346
16,282
12,643
-18,108
-16,287
-20,259
-16,282
BA
0
4,930
-6,908
547
-4,913
-3,639
571 BA
993,387
1,123,642
Indefinite
BA
63,363,338
69,140,445
Outlays
0
66,686,627
70,210,924
Administrative expenses: Program management
(635,678)
(735,782)
Administrative expenses: Social Security Administration
Administrative expenses: Other
(328,470)
(29,239)
(332,683)
(55,177)
1,122,892
"-151,873
76,523,303
7 -2,035,000
77,588,604
7 -2,035,000
"-151,873
(694,717)
L (-151,873)
(371,482)
(56,693)
1,109,218
-159,941
83,453,110
7 -2,660,000
84,570,912
7 -2,660,000
L -159,941
(694,717)
L (-159,941)
(357,395)
(57,106)
64,356,725
66,686,627
70,264,087
70,210,924
75,459,322
75,401,731
81,742,387
81,750,971
1,475,053
L--20,163
50,673,662
7 -795,000
52,115,827
7 -795,000
£—20,163
(1,174,727)
L (-20,163)
1,467,158
'-20,843
57,616,991
7 -1,350,000
59,134,223
7 -1,350,000
"-20,843
(1,174,727)
(-20,843)
Health maintenance organization loan and loan guarantee
fund.
^Health maintenance organization loan and loan
guarantee fund (gross).
0
Total, offsetting collections
Total
maintenance
organization loan and
loanHealth
guarantee
fund (net).
551 BA/O
Trust funds
Federal hospital insurance trust fund
Appropriation, permanent
Total Federal hospital insurance trust fund
Federal hospital insurance catastrophic coverage reserve
fund.
Federal supplementary medical insurance trust fund
Administrative expenses: Program management
280-000 0 - 9 1 - 4
(PART 4)
BA
0
Appropriation, permanent, indefinite
571 BA
58,246
Appropriation, permanent
571 BA
1,367,357
1,456,822
Indefinite
BA
41,497,779
44,613,712
Outlays
0
42,970,821
46,056,196
(1,104,106)
(1,186,245)
L
Part Four-98
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
Administrative expenses: Social Security Administration
Administrative expenses: Other
1991 estimate
1992 estimate
1993 estimate
(244,649)
(18,602)
(247,587)
(22,990)
(276,462)
(23,864)
(268,556)
(23,875)
BA
0
42,865,136
42,970,821
46,070,534
46,056,196
51,333,552
51,300,664
57,713,306
57,763,380
571 BA
0
406,978
51,431
Total Federal funds Health Care Financing
Administration.
BA
0
77,519,128
75,183,678
86,988,318
86,942,358
98,306,732
98,383,591
109,136,999
109,163,053
Total Trust funds Health Care Financing
Administration.
BA
0
107,687,085
109,708,879
116,334,621
116,267,120
126,792,874
126,702,395
139,455,693
139,514,351
Total Federal funds Health Programs
BA
0
92,799,814
89,165,277
104,276,709
103,050,572
115,845,348
115,298,337
126,965,953
126,805,914
Total Trust funds Health Programs
BA
0
107,914,871
109,734,760
116,501,825
116,446,833
127,056,418
126,920,495
139,762,497
139,772,234
651 BA
BA
O
191,968
4,656,410
4,707,249
46,958
5,484,000
5,527,488
40,968
5,806,000
5,846,968
36,100
6,240,000
6,276,100
BA
O
4,848,378
4,707,249
5,530,958
5,527,488
5,846,968
5,846,968
6,276,100
6,276,100
Appropriation, current
601 BA
Indefinite
BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
648,831
9,637
211,000
117
871,296
626,081
3,511
215,000
516
851,597
617,336
598,336
203,000
535
825,871
198,000
559
800,895
BA
O
869,585
871,296
845,108
851,597
820,871
825,871
796,895
800,895
-117
-516
-535
-559
BA
O
869,468
871,179
844,592
851,081
820,336
825,336
796,336
800,336
609 BA
9,098,758
14,002,170
"232,000
13,926,491
13,823,833
7 -96,000
7 -159,000
5,240,000
3,975,000
23,038,833
M 5,660
7 -159,000
(1,451,133)
Total Federal supplementary medical insurance trust
fund.
Federal supplementary medical insurance trust fund,
catastrophic.
Outlays .
Social Security Administration
Federal funds
General and Special Funds:
Payments to social security trust funds
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Payments to social security trust funds
Special benefits for disabled coal miners
Special benefits for disabled coal miners (gross)
Total, offsetting collections
Total Special benefits for disabled coal miners (net)
Supplemental security income program
Appropriation, current
Indefinite
Appropriation, permanent
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
601 BA/O
BA
BA
BA
O
Administrative expenses: Social Security Administration
BA
O
Supplemental security income program (gross)
Total, offsetting collections
609 BA/O
541,533
2,936,000
2,911,479
15,479,905
249,751
3,157,000
3,340,000
20,126,308
* 94,230
(1,090,131)
(1,183,378)
3,550,000
3,700,000
21,176,491
A 122,110
'-96,000
(1,321,391)
15,487,770
15,479,905
20,980,921
20,220,538
21,080,491
21,202,601
22,879,833
22,895,493
-2,911,479
-3,340,000
-3,700,000
-3,975,000
Total Supplemental security income program (net) ...
BA
O
12,576,291
12,568,426
17,640,921
16,880,538
17,380,491
17,502,601
18,904,833
18,920,493
Total Federal funds Social Security Administration ...
BA
O
18,294,137
18,146,854
24,016,471
23,259,107
24,047,795
24,174,905
25,977,269
25,996,929
XII.B
Part Four-99
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Family Support Administration
Federal funds
General and Special Funds:
Program administration
Appropriation, current
609 BA
BA
Indefinite
Reappropriation
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
0
Outlays for grants to State and local governments
BA
0
Program administration (gross)
Refugee and entrant assistance
Selected community services block grant act programs ....
87,500
2,000
88,681
(8,169)
1,500
88,014
(7,335)
86,783
74,807
85,826
80,291
89,500
88,681
89,000
88,014
-1,330
-1,272
-2,000
-1,500
85,453
73,477
84,554
79,019
87,500
86,681
87,500
86,514
Appropriation, current
609 BA
9,007,946
10,172,346
Indefinite
Advance appropriation
Outlays
BA
BA
0
456,936
2,700,000
12,246,106
835,800
3,000,000
14,109,882
11,862,146
7 -120,000
11,776,546
7 -129,000
Outlays for grants to State and local governments
0
(12,246,106)
(14,109,882)
3,300,000
15,237,146
7 -120,000
(15,237,146)
7 (-120,000)
4,000,000
15,776,546
7 -129,000
(15,776,546)
7 (-129,000)
BA
0
12,164,882
12,246,106
14,008,146
14,109,882
15,042,146
15,117,146
15,647,546
15,647,546
Appropriation, current
609 BA
0
Outlays
0
Outlays for grants to State and local governments
609 BA
Appropriation, current
O
Outlays
O
Outlays for grants to State and local governments
Appropriation, current
506 BA
BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
1,443,000
1,314,018
(1,314,018)
389,758
440,776
(391,089)
388,780
1,610,235
1,669,209
(1,669,209)
410,630
385,593
(339,044)
427,737
8,041
1,025,000
990,638
(990,638)
410,630
408,128
(363,272)
10,832
875,000
795,587
(795,587)
410,630
410,379
(365,693)
5,416
443,854
(443,854)
147,623
(147,623)
20,828
(20,975)
BA
O
389,175
351,276
435,778
443,854
10,832
147,623
5,416
20,828
Total Family support payments to States
Low income home energy assistance
87,500
1,330
74,807
(4,164)
10,735
72,888
931
1,272
80,291
(7,298)
BA
0
Total, offsetting collections
Total Program administration (net)
Family support payments to States
85,453
Selected community services block grant act
programs (gross).
Total, offsetting collections
. 609 BA/O
506 BA/O
395
351,276
(350,881)
-395
BA
O
388,780
350,881
435,778
443,854
10,832
147,623
5,416
20,828
504 O
O
609 BA
BA
O
O
6,824
(6,824)
346,367
184,168
257,895
(257,895)
15,291
(15,291)
1,000,000
1,000,000
1,000,000
636,325
(636,325)
867,500
(867,500)
987,500
(987,500)
Total (Other income security)
BA
O
530,535
257,895
1,000,000
636,325
1,000,000
867,500
1,000,000
987,500
Total Payments to states for AFDC work programs
BA
O
530,535
264,719
1,000,000
651,616
1,000,000
867,500
1,000,000
987,500
506 BA
BA
O
O
302,576
545,765
(544,361)
-566,854
840,000
941,540
(940,000)
-1,122,992
1,122,992
585,261
(584,248)
BA
O
302,576
545,765
273,146
941,540
585,261
731,925
21,958
(21,958)
744,925
567,433
(567,433)
Total Selected community services block grant act
programs (net).
Payments to states for AFDC work programs:
(Training and employment)
(Other income security)
Interim assistance to States for legalization
(Outlays)
(Outlays for grants to State and local governments)
(Appropriation, current)
(Indefinite)
(Outlays)
(Outlays for grants to State and local governments) ,,
Appropriation, current
Appropriation, permanent
Outlays
Outlays for grants to State and local governments
Total Interim assistance to States for legalization
Payments to states for day care assistance
Payments to States from receipts for child support
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, permanent
Outlays
Outlays for grants to State and local governments
609 BA
O
O
609 BA
O
O
189
149
(149)
107
(107)
744,925
744,925
(744,925)
Part Four-100
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
Gifts and contributions
Outlays
506 0
Total Federal funds Family Support Administration
BA
0
Total Trust funds Family Support Administration
0
12
15,305,173
15,235,891
18,554,414
18,302,778
18,321,033
18,770,410
18,771,017
18,693,279
12
Human Development Services
Federal funds
General and Special Funds:
Social services block grant
Appropriation, current
506 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Outlays for grants to State and local governments
0
2,762,200
4,635
2,753,161
(2,748,526)
2,800,000
2,800,000
2,800,000
2,801,968
(2,801,968)
2,800,743
(2,800,743)
2,800,038
(2,800,038)
BA
2,766,835
2,753,161
2,800,000
2,801,968
2,800,000
2,800,743
2,800,000
2,800,038
BA
0
2,762,200
2,748,526
2,800,000
2,801,968
2,800,000
2,800,743
2,800,000
2,800,038
506 BA
2,935,997
3,461,761
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA
O
1,613
2,551,637
3,577,034
7 90,000
3,659,106
7103,000
3,157,114
Outlays for grants to State and local governments
O
(2,266,949)
(2,799,052)
3,554,820
7 72,000
(3,132,223)
7 (72,000)
3,619,497
7 99,320
(3,185,847)
7 (99,320)
BA
2,937,610
2,551,637
3,461,761
3,157,114
3,667,034
3,626,820
3,762,106
3,718,817
3,667,034
3,626,820
3,762,106
3,718,817
Social services block grant (gross)
0
Total, offsetting collections
Total Social services block grant (net)
Human development services
Appropriation, current
Human development services (gross)
506 BA/O
O
Total, offsetting collections
Total Human development services (net)
Payments to States for foster care and adoption
assistance.
Appropriation, current
Outlays
506 BA/O
-1,613
BA
O
2,935,997
2,550,024
3,461,761
3,157,114
506 BA
1,374,916
2,583,929
O
Outlays for grants to State and local governments
-4,635
O
1,578,902
(1,578,902)
2,614,005
2,443,810
2,937,598
7 —246,631
7 -305,822
7 -209,636
7 -289,545
2,519,902
(2,443,810)
7
(2,519,902)
(-209,636)
2,849,135
7
(2,849,135)
(-289,545)
Total Payments to States for foster care and
adoption assistance.
BA
O
1,374,916
1,578,902
2,583,929
2,443,810
2,367,374
2,310,266
2,631,776
2,559,590
Total Federal funds Human Development Services
BA
O
7,073,113
6,877,452
8,845,690
8,402,892
8,834,408
8,737,829
9,193,882
9,078,445
... Appropriation, current
609 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
79,051
46,760
135,983
78,944
45,350
119,074
91,673
46,001
133,006
91,673
46,001
133,006
BA
O
125,811
135,983
124,294
119,074
137,674
133,006
137,674
133,006
-46,760
-45,350
-46,001
-46,001
BA
O
79,051
89,223
78,944
73,724
91,673
87,005
91,673
87,005
Appropriation, current
609 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
50,488
45,268
95,749
51,918
44,869
93,802
63,842
49,547
109,214
63,842
49,547
109,214
BA
O
95,756
95,749
96,787
93,802
113,389
109,214
113,389
109,214
Office of the Secretary
Federal funds
General and Special Funds:
General Departmental management
General Departmental management (gross)
Total, offsetting collections
Total General Departmental management (net)
Office of the Inspector General
Office of the Inspector General (gross)
...
609 BA/O
XII.B
Part Four-101
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
-44,869
-49,547
-49,547
50,488
50,481
51,918
48,933
63,842
59,667
63,842
59,667
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
17,294
4,020
20,992
17,066
3,954
20,938
18,524
4,050
22,378
18,524
4,050
22,378
BA
O
21,314
20,992
21,020
20,938
22,574
22,378
22,574
22,378
-4,020
-3,954
-4,050
-4,050
BA
O
17,294
16,972
17,066
16,984
18,524
18,328
18,524
18,328
Appropriation, current
506 BA
Spending authority from offsetting collections, indefinite .,
BA
Outlays (gross)
O
1,834
28
1,963
1,964
10
1,733
2,103
10
1,981
2,103
10
1,981
BA
O
1,862
1,963
1,974
1,733
2,113
1,981
2,113
1,981
Total, offsetting collections
Total Office for Civil Rights (net)
Office of Consumer Affairs (gross)
Total, offsetting collections
Total Office of Consumer Affairs (net)
Clearinghouse on third party liability
Policy research
BA
O
8,378
12,665
' 5,000
6,537
7,430
6,537
7,430
-3,377
-1,500
-1,500
-1,500
BA
O
5,001
9,288
8,928
6,480
5,037
5,930
5,037
5,930
Spending authority from offsetting collections, indefinite ... 506 BA
Outlays (gross)
O
82,322
75,842
92,368
94,025
100,546
100,546
BA
O
82,322
75,842
92,368
94,025
100,546
100,546
-82,322
-92,368
-100,546
-6,480
1,657
609 BA/O
506 BA/O
BA
O
Outlays
506 O
5,037
1,500
7,430
5,037
1,500
7,430
477
BA
O
153,668
161,896
158,820
149,501
186,179
175,401
186,179
175,401
BA
0
133,625,905
129,587,370
155,852,104
153,164,850
167,234,763
167,156,882
181,094,300
180,749,968
-3,500
-3,500
-1,200
-3,500
-1,229
Summary
551 BA/O
552 BA/O
-458
BA
O
133,625,447
129,586,912
155,847,706
153,160,452
167,230,063
167,152,182
181,089,571
180,745,239
BA
O
107,914,871
109,734,760
116,501,825
116,446,845
127,056,418
126,920,495
139,762,497
139,772,234
-25,509
-11,606,728
-6,900
-11,834,000
-6,900
-12,960,000
J-24,000
-6,900
-14,805,000
J-149,000
104,660,925
104,605,945
114,065,518
113,929,595
124,801,597
124,811,334
551 BA/O
571 BA/O
908 BA/O
Total Trust funds
J 5,000
10,428
7,980
Total Federal funds Office of the Secretary
Deductions for offsetting receipts:
Proprietary receipts from the public
-10
2,103
1,971
y 2,500
Total, offsetting collections
Trust funds:
(As shown in detail above)
-10
2,103
1,971
y 2,500
Total Working capital fund (net)
Total Federal funds .
-10
1,964
1,723
8,928
1,500
7,980
Working capital fund (gross)
Deductions for offsetting receipts:
Proprietary receipts from the public
-28
1,834
1,935
5,001
3,377
12,665
Total Policy research (net)
Federal funds:
(As shown in detail above)
506 BA/O
609 BA
Appropriation, current
O
Outlays
Appropriation, current
609 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Total, offsetting collections
General management fund
751 BA/O
BA
O
Policy research (gross)
itragovernmental Funds:
Working capital fund
1993 estimate
-45,268
Office for Civil Rights (gross)
Office of Consumer Affairs
1992 estimate
BA
O
Total Office of the Inspector General (net)
Office for Civil Rights
609 BA/O
1991 estimate
BA
O
-2,952
96,279,682
98,099,571
Part Four-102
THE BUDGET FOR FISCAL YEAR 1992
Department of Health and Human Services, except Social Security—Continued
(In thousands of dollars)
Account
1990 actual
Interfund transactions
551 BA/O
571 BA/O
Total Department of Health and Human Services
except Social Security.
BA
O
1991 estimate
1992 estimate
1993 estimate
-34,008,258
-35,331,000
'-66,800
-39,452,434
'980,402
'-70,900
-42,384,434
'1,743,402
195,896,871
193,678,225
225,177,631
222,435,397
242,756,749
242,542,945
.265,179,236
264,844,641
Department of Health and Human Services, Social Security
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Social Security
Trust funds
Federal old-age and survivors insurance trust fund
Appropriation, permanent, indefinite
651 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
279,599,379
1,145,907
225,620,446
(1,528,059)
BA
O
280,745,286
225,620,446
Administrative expenses: Social Security Administration
Federal old-age and survivors insurance trust fund
(gross).
Total, offsetting collections
Total Federal old-age and survivors insurance trust
fund (net).
Federal disability insurance trust fund
Administrative expenses: Social Security Administration
Appropriation, permanent, indefinite
Outlays
Total Trust funds Social Security
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Trust funds
Interfund transactions
Total Department of Health and Human Services,
Social Security.
651 BA/O
299,251,167
1,228,827
243,152,451
(1,670,972)
318,675,968
1,368,673
260,195,866
'130,000
(1,755,692)
344,638,100
1,498,415
276,325,027
'95,000
(1,808,714)
300,479,994
243,152,451
320,044,641
260,325,866
346,136,515
276,420,027
-1,145,907
-1,187,146
-1,324,349
-1,454,091
BA
O
279,599,379
224,474,539
299,292,848
241,965,305
318,720,292
259,001,517
344,682,424
274,965,936
651 BA
O
28,321,799
25,230,483
(685,710)
30,554,237
27,399,523
(722,689)
32,389,000
29,630,158
(806,973)
35,181,000
31,512,273
(832,202)
BA
O
307,921,178
249,705,022
329,847,085
269,364,828
351,109,292
288,631,675
379,863,424
306,478,209
BA
O
307,921,178
249,705,022
329,847,085
269,364,828
351,109,292
288,631,675
379,863,424
306,478,209
329,847,085
269,364,828
351,109,292
288,631,675
379,863,424
306,478,209
Summary
651 BA/O
BA
0
651 BA/O
BA
O
-127
307,921,051
249,704,895
-4,707,248
-5,527,488
-5,846,968
-6,276,100
303,213,803
244,997,647
324,319,597
263,837,340
345,262,324
282,784,707
373,587,324
300,202,109
XII.B
Part Four-103
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Housing and Urban Development
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Housing Programs
Federal funds
General and Special Funds:
Subsidized housing programs:
(Housing assistance)
(Appropriation, current)
(Housing assistance)
(9,856,823)
A (-9,264)
BA
O
7,301,631
12,736,318
7,865,986
13,641,074
8,838,790
14,233,922
8,997,293
14,435,276
451 BA
0
0
604 BA
0
239,204
(239,204)
-2,568
797,712
2,234
193,253
(193,253)
-236,993
797,743
36,252
(36,252)
-106,497
797,208
-42,000
793,005
BA
0
-2,568
1,036,916
-234,759
990,996
-106,497
833,460
-42,000
793,005
604 BA
1,164,492
7,734,985
* 155,815
563,836
" 9,264
(327,025)
A (9,264)
7,024,589
5,772,804
1,479,978
419,165
(1,213,582)
* (19,165)
2,372,543
419,720
(2,040,387)
A (19,720)
7,890,800
573,100
7,024,589
1,499,143
5,772,804
2,392,263
865,400
1,010,785
(Reappropriation)
(Outlays)
(Outlays for grants to State and local governments)
(Appropriation, current)
(Outlays)
Appropriation, current
Outlays
Appropriation, current
Outlays
3,436
0
(3,436)
1,164,492
3,436
604 BA
"165,000
0
Appropriation, current
0
604 BA
"(41,250)
216,350
" 82,500
(216,350)
A (82,500)
865,400
41,250
1,010,785
298,850
8,582
"-7,146
(8,582)
" (-7,146)
2,354
" -2,354
(2,354)
4
BA
0
165,000
Outlays
O
4,694
Outlays for grants to State and local governments
O
(4,694)
(7,900)
BA
O
5,829
4,694
7,900
1,436
506 BA
O
604 BA
3,446
3,381
73,185
3,700
6,900
3,700
3,700
11,470
"-1,200
(11,470)
"(-1,200)
15,331
"-2,040
Appropriation, current
Outlays
Appropriation, current
5,829
41,250
9,500
"-9,500
7,900
Outlays
O
8,000
3,500
105,000
"-24,000
3,658
Outlays for grants to State and local governments
O
(3,658)
BA
O
Total Section 8 moderate rehabilitation, single room
occupancy.
Total Shelter plus care—Section 8 moderate
rehabilitation, single room occcupancy.
0
BA
0
Total Congregate services program .
Shelter plus care—Section 8 moderate rehabilitation,
single room occcupancy.
14,619,996
"-19,720
"-165,000
(10,446,316)
"(-19,720)
(8,729,307)
Total Homeownership and opportunity for people
everywhere grants (HOPE grants).
Section 8 moderate rehabilitation, single room occupancy
14,293,087
"-19,165
"-40,000
(10,234,455)
"(-19,165)
" (-40,000)
O
Outlays for grants to State and local governments .
Housing counseling assistance
8,997,293
(Outlays for grants to State and local governments)
Total Assistance for the renewal of expiring Section
8 subsidy contracts.
Congregate services program
8,838,790
12,736,318
Outlays for grants to State and local governments .
Homeownership and opportunity for people everywhere
grants (HOPE grants).
8,521,801
"-155,815
"-500,000
13,650,338
" -9,264
O
Total Other assisted housing programs .
Assistance for the renewal of expiring Section 8 subsidy
contracts.
7,301,631
(Outlays)
Total (Housing assistance)
Other assisted housing programs:
(Community development)
604 BA
Appropriation, current
604 BA
Outlays
O
Outlays for grants to State and local governments
O
73,185
81,000
3,658
"24,000
10,270
13,291
53,333
55,519
"1,200
2,667
"2,040
(2,667)
"(1,200)
BA
O
24,000
53,333
1,200
55,519
4,707
Part Four-104
THE BUDGET FOR FISCAL YEAR 1992
Department of Housing and Urban Development—Continued
(In thousands of dollars)
Account
Shelter plus care—Section 202 rental assistance
1990 actual
Appropriation, current
Outlays
Outlays for grants to State and local governments
Total Shelter plus care—Section 202 rental
assistance.
f HA mutual mortgage insurance program account
General and special risk program account
Nehemiah housing opportunity fund
Outlays
Limitation on administrative expenses
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
282,133
282,133
244,226
239,911
24,300
O
23,948
24,957
"-19,556
35,000
h -J3,1
9Q119
IL
10,839
5,401
6,400
6,960
7 340
7,000
7,200
7 340
BA
O
6,463
4,625
6,800
7,100
6,400
7,300
7,000
7,540
376 BA
BA
O
451
474
600
620
7 400
7 400
BA
O
451
474
600
620
1,000
1,000
1,000
1,000
Appropriation, current
371 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
350,093
2,154,098
6,598,047
7,585,806
(391,125)
(87,227)
(73,837,500)
317,366
3,293,132
7,491,400
9,024,673
(406,000)
(151,125)
(75,000,000)
5,756,321
5,546,046
5,306,268
5,529,897
BA
O
9,102,238
7,585,806
11,101,898
9,024,673
5,756,321
5,546,046
5,306,268
5,529,897
-6,598,047
-7,491,400
-5,756,321
-5,306,268
2,504,191
987,759
3,610,498
1,533,273
Appropriation, current, indefinite
Appropriation, permanent, indefinite
Outlays
371 BA/O
BA
O
600
600
7 400
600
600
7 400
-210,275
223,629
Appropriation, permanent
371 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
720,000
224,316
1,483,799
2,059,472
280,000
171,226
1,254,905
1,449,265
BA
O
2,428,115
2,059,472
1,706,131
1,449,265
-1,483,799
-1,254,905
944,316
575,673
451,226
194,360
Total, offsetting collections
Total FHA general and special risk insurance funds
(net).
371 BA/O
BA
O
Appropriation, current, indefinite
Authority to borrow, current, indefinite
Spending authority from offsetting collections, indefinite
Outlays (gross)
Housing for the elderly or handicapped fund (gross)
371 BA
BA
BA
O
BA
O
Total, offsetting collections
Total Housing for the elderly or handicapped fund
(net).
255,645
255,645
243,911
224,758
23,948
FHA general and special risk insurance funds
(gross).
Housing assistance for the elderly and persons with
disabilities.
38,725
16,497
6,800
7,100
Total, offsetting collections
Limitation on direct loan obligations
37,200
6,780
6,463
4,625
Total FHA mutual mortgage and cooperative
housing insurance funds (net).
Housing for the elderly or handicapped fund
18,000
1,800
13,347
3,150
A
376 BA
O
Appropriation, permanent, indefinite
Outlays
FHA mutual mortgage and cooperative housing
insurance funds (gross).
FHA general and special risk insurance funds
371 BA
O
371 BA
O
604 BA
* (1,800)
A1,800
O
38,725
3,720
A 3,060
(3,720)
4 (3,060)
-4,112
10,839
Total Interstate land sales
>ublic Enterprise Funds:
FHA mutual mortgage and cooperative housing insurance
funds.
O
37,200
1993 estimate
24,300
Total Manufactured home inspection and monitoring
Interstate land sales
418,000
1992 estimate
BA
O
Total Nehemiah housing opportunity fund
Manufactured home inspection and monitoring
604 BA
BA
O
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
1991 estimate
371 BA/O
BA
O
Appropriation, current
Outlays
604 BA
O
75,000
399,468
659,757
973,017
(461,559)
676,571
1,321,671
(11,105)
725,011
1,466,415
756,062
1,098,125
1,059,225
973,017
751,571
1,321,671
725,011
1,466,415
756,062
1,098,125
-659,757
-676,571
-725,011
-756,062
399,468
313,260
75,000
645,100
741,404
342,063
656,824
150
152,810
150
156,653
156,474
XII.B
P a r t Four-105
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Housing and Urban Development—Continued
(In thousands of dollars)
1990 actual
Account
Rental housing assistance fund
...
1993 estimate
63,234
60,273
70,000
69,916
75,000
75,000
75,000
75,000
BA
O
63,234
60,273
70,000
69,916
75,000
75,000
75,000
75,000
-75,000
-75,000
604 BA/O
-63,233
-70,000
BA
O
1
-2,960
-84
604 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
74,790
13,077
81,617
107,766
203,413
87,117
189,127
262,383
87,617
261,989
BA
O
74,790
13,077
81,617
107,766
290,530
189,127
350,000
261,989
-74,790
-81,617
-87,117
-87,617
-61,713
26,149
203,413
102,010
262,383
174,372
Spending authority from offsetting collections, indefinite .. 604 BA
O
Outlays (gross)
143
352
(910)
610
710
(1,100)
560
300
175
-570
BA
O
143
352
610
710
560
300
175
-570
Total, offsetting collections
Total Rental housing assistance fund (net)
Flexible Subsidy Fund (gross)
Total, offsetting collections
604 BA/O
BA
O
Total Flexible Subsidy Fund (net)
Nonprofit sponsor assistance
Limitation on direct loan obligations
Nonprofit sponsor assistance (gross)
604 BA/O
-143
-610
-560
-175
BA
O
209
100
-260
-745
... Spending authority from offsetting collections, indefinite .. 451 BA
O
Outlays (gross)
41
-28
37
22
27
17
BA
O
41
-28
37
22
27
17
-41
-37
-27
-69
-15
-10
Total, offsetting collections
Total Nonprofit sponsor assistance (net)
Community disposal operations fund
1992 estimate
Spending authority from offsetting collections, indefinite ... 604 BA
O
Outlays (gross)
Rental housing assistance fund (gross)
Flexible Subsidy Fund
1991 estimate
Community disposal operations fund (gross)
Total, offsetting collections
451 BA/O
BA
O
Total Community disposal operations fund (net)
376 O
-192
-284
-434
-667
Total Homeownership assistance fund
O
-192
-284
-434
-667
Total Federal funds Housing Programs
BA
O
11,480,697
15,026,138
20,163,353
17,444,976
18,523,576
18,355,270
17,240,780
19,583,060
604 BA
O
O
604 BA
O
O
1,865,031
1,758,977
(1,758,977)
2,100,000
2,012,562
(2,012,562)
150,000
460
(460)
2,155,844
2,150,153
(2,150,153)
165,000
75,507
(75,507)
2,197,008
2,174,221
(2,174,221)
165,000
157,546
(157,546)
604 BA
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
350,000
96,464
509,592
(457,633)
200,000
47,428
328,937
(328,937)
100,000
50,111
225,733
(225,733)
50,000
52,187
172,795
(120,608)
BA
O
446,464
509,592
247,428
328,937
150,111
225,733
102,187
172,795
Homeownership assistance fund
.. Outlays
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Payments for operation of low income housing projects ...
Drug elimination grants for low-income housing
Public Enterprise Funds:
Low-rent public housing—loans and other expenses
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Low-rent public housing—loans and other expenses
(gross).
-96,464
-47,428
-50,111
-52,187
Total Low-rent public housing—loans and other
expenses (net).
BA
O
350,000
413,128
200,000
281,509
100,000
175,622
50,000
120,608
Total Federal funds Public and Indian Housing
Programs.
BA
O
2,215,031
2,172,105
2,450,000
2,294,531
2,420,844
2,401,282
2,412,008
2,452,375
Total, offsetting collections
604 BA/O
Part Four-106
THE BUDGET FOR FISCAL YEAR 1992
Department of Housing and Urban Development—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Government National Mortgage Association
Federal funds
General and Special Funds:
Guarantees of mortgage-backed securities loan guarantee
program account.
Public Enterprise Funds:
Management and liquidating functions fund
Appropriation, current
Outlays
371 BA
0
5,478
-497
4,714
2,025
4,631
81
4,602
111
BA
0
5,478
-497
4,714
2,025
4,631
81
4,602
111
-5,478
-4,714
-4,631
-4,602
Total, offsetting collections
Total Management and liquidating functions fund
(net).
Limitation on guaranteed loan commitments
6,936
6,936
Spending authority from offsetting collections, indefinite .. 371 BA
Outlays (gross)
0
Management and liquidating functions fund (gross) ..
Guarantees of mortgage-backed securities
6,595
6,595
371 BA/O
BA
0
-5,975
-2,689
-4,550
-4,491
Spending authority from offsetting collections, indefinite .. 371 BA
Outlays (gross)
0
1,146,119
684,446
(81,713,500)
1,359,795
1,217,926
(80,000,000)
1,364,421
1,037,563
1,003,032
679,288
BA
0
1,146,119
684,446
1,359,795
1,217,926
1,364,421
1,037,563
1,003,032
679,288
Guarantees of mortgage-backed securities (gross) ...
Total, offsetting collections
371 BA/O
-1,146,118
-1,359,795
-1,364,421
-1,003,032
Total Guarantees of mortgage-backed securities
(net).
BA
0
1
-461,672
-141,869
-326,858
-323,744
Total Federal funds Government National Mortgage
Association.
BA
0
1
-467,647
-144,558
6,595
-324,813
6,936
-321,299
Appropriation, current
Outlays
Outlays for grants to State and local governments ,
451 BA
0
0
2,914,922
2,817,653
(2,817,653)
3,200,000
3,073,000
(3,073,000)
2,920,000
3,097,000
(3,097,000)
2,920,000
3,061,000
(3,061,000)
(Appropriation, current)
604 BA
1,000,000
1,000,000
"(10,000)
20,000
" 85,000
(20,000)
" (85,000)
190,000
"190,000
(190,000)
"(190,000)
500,000
10,000
1,000,000
105,000
1,000,000
380,000
202,700
"-2,700
(202,700)
" (-2,700)
85,409
"-3,380
(85,409)
"(-3,380)
Community Planning and Development
Federal funds
General and Special Funds:
Community development grants
Home investment partnerships program:
(Housing assistance)
(Outlays)
" 500,000
0
(Outlays for grants to State and local governments)
"10,000
0
*
Total (Housing assistance)
Urban development action grants
BA
0
Appropriation, current
209,340
"-13,518
210,000
Outlays for grants to State and local governments
0
(209,340)
(210,000)
BA
0
-49,858
209,340
-13,518
210,000
200,000
82,029
451 BA
127,985
70,000
"-70,000
71,911
"-3,500
(71,911)
" (-3,500)
114,221
"-21,000
(114,221)
" (-21,000)
65,000
"-31,500
(65,000)
"(-31,500)
68,411
93,221
33,500
Appropriation, current
Outlays
0
36,536
Outlays for grants to State and local governments
0
(36,536)
BA
0
127,985
36,536
451 BA
12,995
Total Rental rehabilitation grants
Urban homesteading
Appropriation, current
Outlays
Total Urban homesteading
-49,858
0
Total Urban development action grants
Rental rehabilitation grants
451 BA
Outlays
0
12,651
BA
0
12,995
12,651
13,000
"-13,397
13,766
"-13,397
-397
369
XII.B
Part Four-107
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Housing and Urban Development—Continued
(In thousands of dollars)
Account
Assistance for solar and conservation improvements
Emergency shelter grants program
Supportive housing demonstration program
Supplemental assistance for facilities to assist the
homeless.
Homeless rental housing assistance
1990 actual
Outlays for grants to State and local governments
.. Appropriation, current
Outlays
Outlays for grants to State and local governments
.. Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
.. Appropriation, current
71,000
72,900
(72,900)
150,000
80,956
(80,956)
57,000
13,727
(13,727)
167,200
71,000
71,566
(71,566)
155,550
104,874
(104,874)
59,109
33,294
(33,294)
173,386
22,880
(22,880)
* (20,000)
91,263
10,952
167,200
42,880
173,386
76,296
-47,447
-40,000
-35,000
-35,000
Spending authority from offsetting collections, indefinite .. 451 BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
(141,768)
1,945
-1,061
(-1,226)
(140,000)
54
6,209
(6,209)
273
(273)
BA
O
1,945
-1,061
54
6,209
273
-1,945
-54
O
BA
O
Total Homeless rental housing assistance
451 O
Outlays
..
495
(495)
73,164
67,183
(67,183)
150,000
56,767
(56,767)
1993 estimate
64,296
M 2,000
(64,296)
"(12,000)
O
Outlays for grants to State and local governments
Revolving fund (liquidating programs) (gross)
Total, offsetting collections
451 BA/O
BA
O
Total Revolving fund (liquidating programs) (net) ...
Rehabilitation loan fund
358
(358)
73,164
46,421
(46,421)
126,825
32,809
(32,809)
10,830
2,841
(2,841)
1992 estimate
3,878
(3,878)
11,263
A 80,000
1,352
A 9,600
(1,352)
A (9,600)
Outlays
ublic Enterprise Funds:
Community development guaranteed loans liquidating
account.
Limitation on loan guarantee commitments
Revolving fund (liquidating programs)
272 O
O
604 BA
O
O
604 BA
O
O
451 BA
O
O
604 BA
1991 estimate
-3,006
.. Appropriation, current
451 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
90,587
30,565
BA
O
90,587
30,565
Rehabilitation loan fund (gross)
Total, offsetting collections
451 BA/O
6,155
w -135,000
A 20,000
273
97,000
55,355
"-13,500
94,000
99,027
"-67,500
84,000
34,000
"-54,000
-38,000
41,855
94,000
31,527
84,000
-20,000
-94,000
-84,000
-90,587
-97,000
Total Rehabilitation loan fund (net)
BA
O
-60,022
-135,000
-55,145
-62,473
-104,000
Total Federal funds Community Planning and
Development.
BA
O
3,216,863
3,048,134
3,865,512
3,412,065
4,365,200
3,608,484
4,379,045
3,703,559
Appropriation, current
451 BA
Spending authority from offsetting collections, indefinite..
BA
Outlays (gross)
O
20,426
21,410
28,500
1,000
20,000
35,000
1,000
30,400
37,000
1,000
35,000
BA
20,426
29,500
36,000
38,000
O
21,410
20,000
30,400
35,000
-1,000
-1,000
-1,000
Policy Development and Research
Federal funds
General and Special Funds:
Research and technology
Research and technology (gross)
Total, offsetting collections
Total Research and technology (net)
451 BA/O
BA
O
20,426
21,410
28,500
19,000
35,000
29,400
37,000
34,000
751 BA
O
O
12,410
5,289
(5,289)
12,410
17,650
(17,650)
13,000
16,000
(16,000)
13,000
13,000
(13,000)
Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities
Appropriation, current
Outlays
Outlays for grants to State and local governments
Part Four-108
THE BUDGET FOR FISCAL YEAR 1992
Department of Housing and Urban Development—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses, Including transfer of funds:
(Community development)
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
BA
BA
209,586
126,044
212,431
127,026
(Outlays (gross)).
0
338,399
366,107
BA
0
335,630
338,399
BA
BA
0
271,466
145,490
/ 740
415,345
7 -740
274,983
153,425
7 740
433,129
7 -740
339,457
366,107
417,696
414,605
429,148
432,389
98,748
267,644
360,746
191,428
277,486
399,419
129,077
299,847
427,266
135,742
316,200
444,981
BA
0
366,392
360,746
468,914
399,419
428,924
427,266
451,942
444,981
BA
0
37,073
35,448
25,641
43,654
43,910
43,740
46,177
45,554
Total (Federal law enforcement activities) ,
BA
0
37,073
35,448
25,641
43,654
43,910
43,740
46,177
45,554
Salaries and expenses, Including transfer of funds
(gross).
BA
0
739,095
734,593
834,012
809,180
890,530
885,611
927,267
922,924
-126,044
-127,026
-153,425
7 -740
-316,200
Total (Community development).
(Housing assistance)
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total (Housing assistance)
(Federal law enforcement activities)
(Appropriation, current)
(Outlays (gross))
Total, offsetting collections .
Total Salaries and expenses, Including transfer of
funds (net).
Office of the Inspector General.
Appropriation, current
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Office of the Inspector General (gross)
Total, offsetting collections .
Total Office of the Inspector General (net) .
New community assistance grants
Intragovernmental Funds:
Working capital fund
BA/O
BA
BA/O
-267,644
-277,486
-145,490
7 -740
-299,847
BA
0
345,407
340,905
429,500
404,668
444,453
440,274
456,902
453,299
BA
BA
0
23,795
6,867
28,782
29,283
10,509
34,812
35,020
10,154
43,854
36,818
10,684
47,088
BA
0
30,662
28,782
39,792
34,812
45,174
43,854
47,502
47,088
BA/O
-6,867
-10,509
-10,154
-10,684
BA
0
23,795
21,915
29,283
24,303
35,020
33,700
36,818
36,404
Outlays
Outlays for grants to State and local governments .
0
0
Spending authority from offsetting collections, indefinite .
Outlays (gross)
BA
0
89,287
88,032
121,437
121,437
142,969
142,969
BA
0
89,287
88,032
121,437
121,437
142,969
142,969
-89,287
-121,437
-142,969
5
5
Working capital fund (gross).
Total, offsetting collections .
Total Working capital fund (net)
BA/O
23
(23)
BA
0
-1,255
BA
BA
0
14
14
BA
0
14
14
Trust funds
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Gifts and bequests
Total, offsetting collections
451 BA/O
Total Gifts and bequests (net)
BA
0
Total Federal funds Management and Administration
BA
0
Total Trust funds Management and Administration ...
BA
0
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
458,783
428,994
479,473
473,974
493,720
489,703
5
5
5
5
5
5
-14
369,202
361,565
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-109
Department of Housing and Urban Development—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Summary
Federal funds:
(As shown in detail above)
BA
0
Deductions for offsetting receipts:
Proprietary receipts from the public
17,314,630
20,166,994
26,978,558
23,472,658
25,843,688
24,559,597
-262,240
-289,069
17,314,630
20,166,994
26,978,558
23,472,658
25,581,448
24,297,357
24,293,420
25,665,329
5
5
5
5
5
5
26,978,563
23,472,663
25,581,453
24,297,362
24,293,425
25,665,334
371 BA/O
BA
0
Total Federal funds
Trust funds:
(As shown in detail above)
BA
0
BA
0
Total Department of Housing and Urban
Development.
17,314,630
20,166,994
24,582,489
25,954,398
Department of the Interior
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Land and Minerals Management
Bureau of Land Management
Federal funds
General and Special Funds:
Management of lands and resources
Appropriation, current
Spending authority from offsetting collections, indefinite
Outlays (gross)
Management of lands and resources (gross)
Total, offsetting collections
Total Management of lands and resources (net) ....
Construction and access
..
Payments in lieu of taxes
..
Oregon and California grant lands
..
Special acquisition of lands and minerals
..
Cook inlet region, inc. property
..
Firefighting
..
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Authority to borrow, permanent
Outlays
Appropriation, permanent
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Firefighting (gross)
Total, offsetting collections
Total Firefighting (net)
Land acquisition
Range improvements
Service charges, deposits, and forfeitures
Operation and maintenance of quarters
Miscellaneous permanent appropriations:
(Conservation and land management)
.. Appropriation,
Outlays
.. Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
current
current, indefinite
current, indefinite
permanent, indefinite
(Appropriation, permanent, indefinite)
(Outlays)
302 BA
BA
O
435,914
17,113
446,917
497,491
13,600
507,905
525,578
26,900
548,827
553,978
26,900
577,186
BA
O
453,027
446,917
511,091
507,905
552,478
548,827
580,878
577,186
-17,113
-13,600
-26,900
-26,900
BA
O
435,914
429,804
497,491
494,305
525,578
521,927
553,978
550,286
302 BA
O
806 BA
O
O
302 BA
O
302 BA
O
302 BA
O
302 BA
BA
O
10,706
8,078
105,000
103,089
(103,089)
94,040
77,763
1,377
1,377
150,825
52,768
265,442
569
172,807
15,305
10,831
104,450
104,462
(104,462)
84,033
94,691
1,300
1,300
8,534
12,463
105,000
105,000
(105,000)
84,094
84,079
1,300
1,300
8,534
10,226
105,000
105,000
(105,000)
85,094
84,834
1,300
1,300
167,880
5,000
215,720
222,879
5,000
211,379
222,879
5,000
232,879
BA
O
266,011
172,807
172,880
215,720
227,879
211,379
227,879
232,879
302 BA/O
302 BA/O
-569
-5,000
-5,000
-5,000
BA
O
265,442
172,238
167,880
210,720
222,879
206,379
222,879
227,879
302 BA
O
302 BA
O
302 BA
O
302 BA
O
15,373
9,450
9,404
9,394
7,906
8,854
255
-3
15,567
12,608
10,188
10,035
7,968
13,012
250
435
47,530
20,293
10,687
10,503
8,000
7,997
250
250
47,530
36,141
10,994
10,880
8,000
8,000
250
250
302 BA
O
4,916
4,923
4,500
5,140
4,000
4,040
4,000
4,000
Part Four-110
THE BUDGET FOR FISCAL YEAR 1992
Department of the Interior—Continued
(In thousands of dollars)
Account
(Other general purpose fiscal assistance)
1990 actual
....
....
1992 estimate
1993 estimate
806 BA
0
0
115,908
214,994
(214,994)
105,720
100,872
(100,872)
110,944
110,526
(110,526)
112,983
112,820
(112,820)
BA
0
120,824
219,917
110,220
106,012
114,944
114,566
116,983
116,820
Spending authority from offsetting collections, indefinite ... 302 BA
Outlays (gross)
0
13,948
17,445
16,400
15,346
17,350
15,836
BA
0
13,948
17,445
16,400
15,346
17,350
15,836
(Appropriation, permanent, indefinite)
(Outlays)
(Outlays for grants to State and local governments)
Total Miscellaneous permanent appropriations
Intragovernmental Funds:
Working capital fund
1991 estimate
Working capital fund (gross)
Total, offsetting collections
302 BA/O
-13,948
-16,400
-17,350
BA
0
3,497
-1,054
-1,514
302 BA
BA
O
7,071
2,203
6,655
7,130
1,601
14,258
7,285
1,601
8,810
7,380
1,601
8,935
Total Miscellaneous trust funds
BA
O
9,274
6,655
8,731
14,258
8,886
8,810
8,981
8,935
Total Federal funds Bureau of Land Management ...
BA
O
1,217,066
1,096,226
1,014,652
1,057,357
1,128,796
1,083,243
1,160,542
1,151,616
Total Trust funds Bureau of Land Management
BA
O
9,274
6,655
8,731
14,258
8,886
8,810
8,981
8,935
Appropriation, current
302 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
176,042
3,473
178,626
195,995
3,625
192,327
233,514
4,000
226,468
233,514
4,000
234,513
BA
O
179,515
178,626
199,620
192,327
237,514
226,468
237,514
234,513
-3,473
-3,625
-4,000
-4,000
BA
O
176,042
175,153
195,995
188,702
233,514
222,468
233,514
230,513
806 BA
BA
O
O
451,169
451,279
(451,279)
515,013
514,926
(514,926)
460
472,365
472,825
(472,415)
460
475,641
476,101
(475,691)
Total Mineral leasing and associated payments
BA
O
451,169
451,279
515,013
514,926
472,825
472,825
476,101
476,101
Total Federal funds Minerals Management Service ..
BA
O
627,211
626,432
711,008
703,628
706,339
695,293
709,615
706,614
302 BA
Appropriation, current
BA
Indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
100,560
1,500
250
102,161
(41,424)
109,351
1,492
112,458
1,500
112,458
1,500
92,530
(28,030)
110,405
(39,979)
112,954
(49,398)
BA
O
102,310
102,161
110,843
92,530
113,958
110,405
113,958
112,954
110,843
92,530
113,958
110,405
113,958
112,954
Total Working capital fund (net)
Trust funds
Miscellaneous trust funds
. Appropriation, current, indefinite
Appropriation, permanent, indefinite
Outlays
Minerals Management Service
Federal funds
General and Special Funds:
Leasing and royalty management
Leasing and royalty management (gross)
Total, offsetting collections
Total Leasing and royalty management (net)
Mineral leasing and associated payments
Appropriation, current, indefinite
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
302 BA/O
Office of Surface Mining Reclamation and Enforcement
Federal funds
General and Special Funds:
Regulation and technology
Regulation and technology (gross)
Total, offsetting collections
Total Regulation and technology (net)
302 BA/O
BA
O
-250
102,060
101,911
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-Ill
Department of the Interior—Continued
(In thousands of dollars)
Account
Abandoned mine reclamation fund
1990 actual
1991 estimate
1992 estimate
1993 estimate
Appropriation, current
302 BA
Spending, authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Outlays for grants to State and local governments
0
192,772
180
225,047
(158,482)
198,958
158,035
158,035
162,705
(132,231)
203,535
(160,238)
200,446
(157,124)
BA
192,952
225,047
198,958
162,705
158,035
203,535
158,035
200,446
Abandoned mine reclamation fund (gross)
0
Total, offsetting collections
Total Abandoned mine reclamation fund (net)
302 BA/O
-180
BA
192,772
224,867
198,958
162,705
158,035
203,535
158,035
200,446
BA
294,832
326,778
309,801
255,235
271,993
313,940
271,993
313,400
BA
2,139,109
2,049,436
2,035,461
2,016,220
2,107,128
2,092,476
2,142,150
2,171,630
BA
9,274
6,655
8,731
14,258
8,886
8,810
8,981
8,935
Appropriation, current
301 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
652,850
43,664
698,274
642,897
48,932
750,540
546,279
71,221
632,959
486,145
34,800
530,566
0
BA
696,514
698,274
691,829
750,540
617,500
632,959
520,945
530,566
301 BA/O
0
Total Federal funds Office of Surface Mining
Reclamation and Enforcement.
0
Total Federal funds Land and Minerals Management
0
Total Trust funds Land and Minerals Management ..
0
Water and Science
Bureau of Reclamation
Federal funds
General and Special Funds:
Construction program
Construction program (gross)
Total, offsetting collections
-43,664
-48,932
-71,221
-34,800
BA
652,850
654,610
642,897
701,608
546,279
561,738
486,145
495,766
301 BA
O
5,708
11,196
(4,946)
13,221
890
2,745
890
1,780
Appropriation, current
301 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
33,644
26,775
(33,425)
11,369
-24
12,107
12,614
12,614
13,231
12,830
12,614
BA
O
11,345
12,107
13,221
13,231
12,614
12,830
12,614
12,614
Total Construction program (net)
Loan program
Limitation on direct loan obligations
General investigations
0
Appropriation, current
Outlays
General investigations (gross)
Total, offsetting collections
Total General investigations (net)
Emergency fund
Operation and maintenance
11,369
12,131
13,221
13,231
12,614
12,830
12,614
12,614
Appropriation, current
301 BA
Outlays
O
Appropriation, current
301 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
986
716
209,315
11,613
209,492
1,000
2,321
221,516
10,938
232,903
1,000
1,000
258,685
12,491
262,887
1,000
1,000
258,685
12,491
271,176
BA
O
220,928
209,492
232,454
232,903
271,176
262,887
271,176
271,176
-11,613
-10,938
-12,491
-12,491
BA
O
209,315
197,879
221,516
221,965
258,685
250,396
258,685
258,685
301 BA
O
301 BA
BA
O
47,311
46,130
-3,564
65,732
73,785
51,431
54,362
-4,702
61,275
48,269
57,266
56,683
-5,465
60,128
55,479
57,266
57,266
-5,608
43,801
45,226
BA
O
62,168
73,785
56,573
48,269
54,663
55,479
38,193
45,226
806 BA
O
249
270
280
289
280
280
280
280
Total, offsetting collections
Total Operation and maintenance (net)
Colorado River dam fund, Boulder Canyon project
Appropriation, current
Outlays
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Colorado River dam fund, Boulder Canyon
project.
Miscellaneous permanent appropriations:
(Other general purpose fiscal assistance)
24
BA
O
Operation and maintenance (gross)
General administrative expenses
301 BA/O
(Appropriation, permanent, indefinite)
(Outlays)
301 BA/O
Part Four-112
THE BUDGET FOR FISCAL YEAR 1992
Department of the Interior—Continued
(In thousands of dollars)
Account
Public Enterprise Funds:
Lower Colorado River Basin development fund
1990 actual
283,180
273,545
278,628
278,628
223,943
223,943
BA
O
283,180
273,545
278,628
278,628
223,943
223,943
-283,180
-278,628
-223,943
Total, offsetting collections
Total Lower Colorado River Basin development fund
(net).
301 BA/O
BA
O
-9,635
Spending authority from offsetting collections, indefinite .., 301 BA
O
Outlays (gross)
185,182
183,511
200,057
200,057
113,341
113,341
BA
O
185,182
183,511
200,057
200,057
113,341
113,341
-185,182
-200,057
-113,341
Upper Colorado River Basin fund (gross)
Total, offsetting collections
301 BA/O
1993 estimate
BA
O
-1,671
Appropriation, current, indefinite
301 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
8,381
102,829
90,260
4,831
107,960
146,171
5,900
139,178
151,149
5,900
BA
O
111,210
90,260
112,791
146,171
145,078
151,149
5,900
5,900
Total Upper Colorado River Basin fund (net)
itragovernmental Funds:
Working capital fund
1992 estimate
Spending authority from offsetting collections, indefinite .., 301 BA
Outlays (gross)
O
Lower Colorado River Basin development fund
(gross).
Upper Colorado River Basin fund
1991 estimate
Working capital fund (gross)
Total, offsetting collections
301 BA/O
5,900
-102,830
-107,960
-139,178
BA
O
8,380
-12,570
4,831
38,211
5,900
11,971
5,900
5,900
301 BA
O
39,821
40,745
85,195
71,509
79,000
80,239
61,000
64,600
Total Federal funds Bureau of Reclamation
BA
O
1,026,272
988,420
997,457
1,091,452
937,577
953,122
860,973
878,517
Total Trust funds Bureau of Reclamation
BA
O
39,821
40,745
85,195
71,509
79,000
80,239
61,000
64,600
Appropriation, current
306 BA
BA
Appropriation, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
501,402
325
221,628
709,424
570,698
563,100
563,100
213,166
768,680
204,227
767,707
204,227
767,707
BA
O
723,355
709,424
783,864
768,680
767,327
767,707
767,327
767,707
-221,628
-213,166
-204,227
-204,227
BA
O
501,727
487,796
570,698
555,514
563,100
563,480
563,100
563,480
306 BA
O
53
9
55
33
55
33
55
33
Spending authority from offsetting collections, indefinite .., 306 BA
O
Outlays (gross)
8,524
8,109
14,465
13,557
BA
O
8,524
8,109
14,465
13,557
-8,109
-13,557
415
908
Total Working capital fund (net)
Trust funds
Reclamation trust funds
Appropriation, permanent, indefinite
Outlays
Geological Survey
Federal funds
General and Special Funds:
Surveys, investigations and research
Surveys, investigations and research (gross)
Total, offsetting collections
Total Surveys, investigations and research (net) ....
Operation and maintenance of quarters
Intragovernmental Funds:
Working capital fund
Appropriation, permanent, indefinite
Outlays
Working capital fund (gross)
Total, offsetting collections
Total Working capital fund (net)
306 BA/O
306 BA/O
BA
O
XII.B
Part Four-113
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
306 BA
0
99
84
37
63
Total Federal funds Geological Survey
BA
O
501,780
487,805
571,168
555,547
Total Trust funds Geological Survey
BA
O
99
84
37
63
Appropriation, current
306 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
178,443
6,566
170,276
BA
O
185,009
170,276
Contributed funds
Appropriation, permanent, indefinite
Outlays
564,063
563,513
563,155
563,513
175,227
6,986
186,518
156,123
7,982
176,736
156,123
7,879
164,002
182,213
186,518
164,105
176,736
164,002
164,002
-6,566
-6,986
-7,982
-7,879
BA
O
178,443
163,710
175,227
179,532
156,123
168,754
156,123
156,123
Spending authority from offsetting collections, indefinite .. 306 BA
O
Outlays (gross)
28,230
17,766
23,934
19,540
28,680
19,717
28,963
20,000
BA
O
28,230
17,766
23,934
19,540
28,680
19,717
28,963
20,000
Bureau of Mines
Federal funds
General and Special Funds:
Mines and minerals
Mines and minerals (gross) .
Total, offsetting collections
Total Mines and minerals (net)
Public Enterprise Funds:
Helium fund (gross)
306 BA/O
-28,230
-23,934
-28,680
-28,963
BA
O
-10,464
-4,394
-8,963
-8,963
306 BA
O
508
498
700
645
700
700
700
700
Total Federal funds Bureau of Mines
BA
O
178,443
153,246
175,227
175,138
156,123
159,791
156,123
147,160
Total Trust funds Bureau of Mines
BA
O
508
498
700
645
700
700
700
700
Total Federal funds Water and Science
BA
O
1,706,495
1,629,471
1,743,852
1,822,137
1,657,763
1,676,426
1,580,251
1,589,190
Total Trust funds Water and Science
BA
O
40,428
41,327
85,932
72,217
79,700
80,939
61,700
65,300
303 BA
BA
O
O
405,749
41,064
417,942
(9,088)
473,776
51,573
511,920
(6,499)
517,137
50,394
558,859
(1,341)
547,137
50,394
591,531
BA
O
446,813
417,942
525,349
511,920
567,531
558,859
597,531
591,531
-41,064
-51,573
-50,394
-50,394
BA
O
405,749
376,878
473,776
460,347
517,137
508,465
547,137
541,137
303 BA
O
O
81,417
39,635
(3,134)
92,625
71,212
(1,482)
50,147
80,246
50,147
61,766
(447)
Total, offsetting collections
Total Helium fund (net) .
306 BA/O
Trust funds
Contributed funds
Appropriation, permanent, indefinite
Outlays
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
Resource management (gross)
303 BA/O
Total Resource management (net)
Construction
Outlays
Outlays for grants to State and local governments .
Part Four-114
THE BUDGET FOR FISCAL YEAR 1992
Department of the Interior—Continued
(In thousands of dollars)
1990 actual
Account
Natural resource damage assessment fund
Rewards and operations
Land acquisition
Migratory bird conservation account
North American wetlands conservation fund ,
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, permanent, indefinite
Outlays
Appropriation, current
Appropriation, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Total, offsetting collections
Appropriation, current
Outlays .
Outlays for grants to State and local governments .
Appropriation, current
Appropriation, permanent, indefinite .
Outlays
Outlays for grants to State and local governments .
Total National wildlife refuge fund ...
Operation and maintenance of quarters ..
Miscellaneous permanent appropriations .
Appropriation, permanent
Outlays
Appropriation, permanent, indefinite
Outlays .
Outlays for grants to State and local governments .
1992 estimate
1993 estimate
5,000
5,000
1,201
1,201
62,030
65,890
35,200
35,200
15,021
14,000
10,445
5,000
2,500
1,201
1,201
62,030
83,076
35,200
34,150
15,021
14,000
7,298
32,089
14,921
10,445
36,319
32,089
29,021
29,021
995
985
100,620
96,298
31,700
32,406
14,921
303 BA/O
29,021
-7,298
14,921
10,445
BA
O
Total North American wetlands conservation fund
(net).
National wildlife refuge fund
92,830
61,577
34,056
24,518
BA
O
North American wetlands conservation fund (gross)
Cooperative endangered species conservation fund
302 BA
0
303 BA
0
303 BA
0
303 BA
O
303 BA
BA
BA
O
1991 estimate
29,021
24,791
29,021
29,021
5,705
2,853
302 BA
O
O
806 BA
BA
O
O
8,904
7,209
14,940
(16,113)
10,942
7,090
18,113
(18,032)
14,066
7,402
21,255
(20,611)
5,705
5,705
(5,705)
14,066
7,705
21,564
(21,564)
BA
O
16,113
14,940
18,032
18,113
21,468
21,255
21,771
21,564
303 BA
O
303 BA
O
O
1,619
1,517
305,273
128,809
(128,809)
1,809
1,685
166,580
137,155
(137,155)
1,889
1,830
157,800
150,106
(150,106)
1,966
1,914
163,800
156,783
(156,783)
303 BA
O
O
303 BA
190,191
179,100
(179,100)
5,634
5,309
193,603
186,141
(186,141)
7,700
6,274
1,296
845
235,921
204,575
(204,575)
5,000
6,863
1,501
1,430
248,455
224,358
(224,358)
5,000
6,863
1,501
490
Trust funds
Sport fish restoration
Contributed funds
African elephant conservation fund .
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
Appropriation, permanent, indefinite
Outlays .
Appropriation, permanent, indefinite
Outlays
303 BA
O
Total Federal funds United States Fish and Wildlife
Service.
BA
O
937,057
647,874
901,058
828,646
886,598
910,473
922,978
925,181
Total Trust funds United States Fish and Wildlife
Service.
BA
O
195,825
184,409
202,599
193,260
242,422
212,868
254,956
231,711
BA
BA
O
769,239
2,590
766,904
876,699
2,800
813,314
970,526
2,900
948,581
1,008,826
3,000
1,002,976
BA
O
771,829
766,904
879,499
813,314
973,426
948,581
1,011,826
1,002,976
-2,590
-2,800
-2,900
-3,000
BA
O
769,239
764,314
876,699
810,514
970,526
945,681
1,008,826
999,976
BA
O
BA
BA
O
16,023
14,891
304,650
41,034
166,505
18,302
18,838
270,446
27,000
207,406
28,949
26,288
115,896
27,000
232,913
28,949
23,521
115,896
27,000
212,475
BA
O
345,684
166,505
297,446
207,406
142,896
232,913
142,896
212,475
National Park Service
Federal funds
General and Special Funds:
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operation of the national park system (gross)
Total, offsetting collections
Total Operation of the national park system (net) ....
National recreation, and preservation
Construction
Construction (gross)
Appropriation, current
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
303 BA/O
XII.B
Part Four-115
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Construction (net)
Road construction
John F. Kennedy Center for the Performing Arts
Urban park and recreation fund
Illinois and Michigan canal national heritage-corridor
Commission.
National park system visitor facilities fund
Land acquisition
... Appropriation, current
Outlays
.. Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
.. Outlays
.. Appropriation, current
Contract authority, current
Contract authority, permanent
Outlays
Outlays for grants to State and local governments
Total Land acquisition
Planning, development, and operation of recreation
facilities.
Historic preservation fund
Outlays
1992 estimate
1993 estimate
-41,034
-27,000
-27,000
-27,000
BA
O
304,650
125,471
270,446
180,406
115,896
205,913
115,896
185,475
.... 303 O
303 BA
O
303 BA
O
O
303 BA
O
303 O
303 BA
BA
BA
O
O
13
9,118
6,138
22,945
22,374
6,945
11,745
1,575
(1,575)
250
158
54
120,594
1
21,039
19,480
19,895
1,990
(1,990)
249
662
104
136,792
3,979
(3,979)
7,958
(7,958)
89,034
(27,040)
BA
O
120,594
89,034
303 BA/O
303 O
62
127,916
(50,992)
117,645
-30,000
30,000
129,709
(41,762)
117,645
-30,000
30,000
126,635
(35,282)
136,792
127,916
117,645
129,709
117,645
126,635
3
303 BA
O
O
303 BA
O
303 BA
O
O
32,908
31,225
(31,225)
9,538
8,995
817
913
(36)
34,483
33,238
(33,238)
9,538
9,538
817
817
(35)
35,931
34,914
(34,914)
9,538
9,538
817
817
(35)
35,931
35,641
(35,641)
9,538
9,538
817
817
(35)
401 O
. . 303 BA
O
9,322
11,319
13,556
51,036
8,008
8,708
38,952
8,008
8,008
21,051
8,008
8,008
Total Federal funds National Park Service
BA
O
1,263,137
1,042,784
1,388,260
1,203,504
1,302,247
1,379,275
1,324,547
1,401,306
Total Trust funds National Park Service
BA
O
11,319
22,878
8,008
59,744
8,008
46,960
8,008
29,059
Total Federal funds Fish and Wildlife and Parks ....
BA
O
2,200,194
1,690,658
2,289,318
2,032,150
2,188,845
2,289,748
2,247,525
2,326,487
Total Trust funds Fish and Wildlife and Parks
BA
O
207,144
207,287
210,607
253,004
250,430
259,828
262,964
260,770
(Appropriation, current)
302 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
73,190
736
69,174
139,694
1,500
116,953
121,581
1,500
127,015
121,581
1,500
121,582
BA
O
73,926
69,174
141,194
116,953
123,081
127,015
123,081
121,582
(Appropriation, current)
452 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
(Outlays for grants to State and local governments)
O
688,599
1,343
645,696
(20,213)
635,805
11,200
664,004
(20,657)
629,076
10,500
577,292
(54,626)
629,076
10,500
641,073
(54,626)
BA
O
689,942
645,696
647,005
664,004
639,576
577,292
639,576
641,073
Operation and maintenance of quarters
Miscellaneous permanent appropriations
Appropriation, current
Outlays
Outlays for grants to State and local governments
.. Appropriation, permanent, indefinite
Outlays
.. Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
1991 estimate
Trust funds
Construction (trust fund)
Miscellaneous trust funds
..
..
Outlays
Appropriation, permanent, indefinite
Outlays
Indian Affairs
Bureau of Indian Affairs
Federal funds
General and Special Funds:
Operation of Indian programs:
(Conservation and land management)
Total (Conservation and land management)
(Area and regional development)
Total (Area and regional development)
Part Four-116
THE BUDGET FOR FISCAL YEAR 1992
Department of the Interior—Continued
(In thousands of dollars)
Account
1990 actual
(Elementary, secondary, and vocational education) .... ..
1991 estimate
1992 estimate
1993 estimate
(Appropriation, current)
501 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
259,699
111,398
354,238
544,545
65,000
467,500
204,192
Total (Elementary, secondary, and vocational
education).
BA
0
371,097
354,238
609,545
467,500
204,192
Operation of Indian programs (gross)
BA
0
1,134,965
1,069,108
1,397,744
1,248,457
762,657
908,499
762,657
762,655
-736
-1,343
-111,398
-1,500
-11,200
-65,000
-1,500
-10,500
-1,500
-10,500
1,021,488
955,631
1,320,044
1,170,757
750,657
896,499
750,657
750,655
Appropriation, current
501 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
418,616
65,000
240,253
418,616
65,000
411,891
BA
0
483,616
240,253
483,616
411,891
-65,000
-65,000
418,616
175,253
418,616
346,891
Total, offsetting collections
Total Operation of Indian programs (net)
Indian education programs
BA
0
..
Indian education programs (gross)
Total, offsetting collections
Total Indian education programs (net)
Construction
..
452 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
176,081
19,246
126,180
167,653
20,000
149,741
79,879
20,000
147,089
79,879
20,000
142,987
BA
O
195,327
126,180
187,653
149,741
99,879
147,089
99,879
142,987
-19,246
-20,000
-20,000
-20,000
176,081
106,934
167,653
129,741
79,879
127,089
79,879
122,987
50,998
11,730
11,000
11,000
87,617
35,000
50,998
27,029
25,000
25,000
39,384
Total, offsetting collections
Miscellaneous payments to Indians
Appropriation, current
452 BA
O
Outlays
Appropriation, permanent, indefinite
452 BA
Outlays
O
452 BA
.. Appropriation, current
BA
Advance appropriation
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Miscellaneous payments to Indians (gross)
BA
O
Total, offsetting collections
Payment to the Navajo Rehabilitation Trust Fund
Eastern Indian land claims settlement fund
Indian direct loan program account
Indian guaranteed loan program account
Operation and maintenance of quarters
Miscellaneous permanent appropriations:
(Area and regional development)
(Other general government)
Total Miscellaneous permanent appropriations
'ublic Enterprise Funds:
Revolving fund for loans
..
6,000
6,000
56,135
36
182,598
100
63,018
119,298
41,796
191,900
182,598
56,235
63,018
122,617
119,298
39,384
41,796
-100
BA
O
191,864
182,562
56,135
62,918
122,617
119,298
39,384
41,796
452 BA
O
452 BA
O
808 O
452 BA
O
452 BA
O
452 BA
O
800
800
392
392
1
2,984
2,984
796
796
1,000
1,000
1,000
1,000
5,730
6,369
7,000
7,216
3,094
3,094
8,022
8,022
7,000
7,000
3,177
3,177
8,303
8,303
7,000
7,000
452 BA
O
808 BA
O
56,268
51,054
000
1,015
59,899
56,972
2,000
2,000
69,606
61,840
2,000
2,000
72,835
70,249
2,000
2,000
BA
O
57,267
52,069
61,899
58,972
71,606
63,840
74,835
72,249
Spending authority from offsetting collections, indefinite .. 452 BA
O
Outlays (gross)
O
9,306
10,855
10,250
13,856
500
Appropriation,
Outlays
Appropriation,
Outlays
.. Outlays
Appropriation,
Outlays
.. Appropriation,
Outlays
.. Appropriation,
Outlays
..
452 BA/O
7,104
7,104
191,864
-36
Total Miscellaneous payments to Indians (net)
Technical assistance of Indian enterprises
452 BA/O
BA
O
Total Construction (net)
Education construction
501 BA/O
BA
O
Construction (gross)
White Earth settlement fund
302 BA/O
452 BA/O
501 BA/O
current
current
current
current
permanent, indefinite
(Appropriation, permanent, indefinite)
(Outlays)
(Appropriation, permanent, indefinite)
(Outlays)
-11,040
XII.B
Part Four-117
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In thousands of dollars)
1990 actual
Account
Total Revolving fund for loans (net)
Appropriation, current
Appropriation, permanent
Indian loan guaranty and insurance fund .
Outlays (gross)
Limitation on guaranteed loan commitments
1993 estimate
(13,000)
BA
0
9,306
10,855
10,250
13,856
500
-11,040
452 BA
452 0
-9,461
-9,461
-10,250
-10,250
-12,000
-12,000
-11,040
BA
0
-155
1,394
3,606
-12,000
-11,500
-11,040
-11,040
452 BA
BA
BA
0
4,326
10,929
1,627
19,282
(44,370)
2,522
14,487
11,000
3,640
15,264
12,000
2,115
14,363
5,953
19,282
13,451
14,487
14,640
15,264
14,115
14,363
BA
0
Indian loan guaranty and insurance fund (gross).
1992 estimate
(9,931)
Limitation on direct loan obligations .
Revolving fund for loans (gross) .,
1991 estimate
-1,627
-2,522
-3,640
-2,115
BA
0
4,326
17,655
10,929
11,965
11,000
11,624
12,000
12,248
452 BA
0
1,924
Outlays .
1,993
7,007
7,007
9,500
9,500
(Outlays)
452 BA
0
474,514
343,200
364,680
365,778
401,901
401,529
337,067
337,956
Total Federal funds Bureau of Indian Affairs
BA
0
1,464,897
1,330,911
1,633,440
1,454,955
1,523,489
1,423,949
1,459,809
1,407,295
Total Trust funds Bureau of Indian Affairs
BA
0
476,438
343,200
366,673
365,778
408,908
408,536
346,567
347,456
808 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
76,489
363
80,408
(78,419)
105,823
2,000
99,615
(84,730)
67,120
2,000
77,380
(61,490)
67,053
2,000
77,380
(61,490)
BA
O
76,852
80,408
107,823
99,615
69,120
77,380
69,053
77,380
Total, offsetting collections
Total Indian loan guaranty and insurance fund (net)
452 BA/O
Trust funds
Cooperative fund (papago) .
Miscellaneous trust funds:
(Area and regional development)
Territorial and International Affairs
Territorial and International Affairs
Federal funds
General and Special Funds:
Administration of territories
Administration of territories (gross)
Total, offsetting collections
Total Administration of territories (net)
Trust Territory of the Pacific Islands
Compact of free association
...
Appropriation, current
Outlays
Outlays for grants to State and local governments
... Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Compact of free association
Payments to the United States territories, fiscal
assistance.
Total Federal funds Territorial and International
Affairs.
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
-363
-2,000
-2,000
-2,000
BA
O
76,489
80,045
105,823
97,615
67,120
75,380
67,053
75,380
808 BA
O
O
808 BA
BA
O
32,927
38,500
(38,500)
45,260
91,200
179,117
48,452
48,452
(48,452)
45,722
130,959
176,681
19,451
19,451
(19,451)
38,910
110,948
149,858
19,451
19,451
(19,451)
38,910
113,747
152,657
BA
O
136,460
179,117
176,681
176,681
149,858
149,858
152,657
152,657
806 BA
O
O
73,592
73,592
(73,592)
75,000
75,000
(75,000)
78,300
78,300
(78,300)
81,510
81,510
(81,510)
BA
O
319,468
371,254
405,956
397,748
314,729
322,989
320,671
328,998
808 BA/O
Part Four-118
THE BUDGET FOR FISCAL YEAR 1992
Department of the Interior—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Departmental Offices
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses
306 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
50,331
68,922
119,244
58,428
81,000
138,518
70,314
86,000
155,126
70,314
86,000
156,314
BA
0
119,253
119,244
139,428
138,518
156,314
155,126
156,314
156,314
Salaries and expenses (gross)
Total, offsetting collections
-68,922
-81,000
-86,000
-86,000
BA
0
50,331
50,322
58,428
57,518
70,314
69,126
70,314
70,314
Outlays .....
306 0
306 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
97
1,800
560
2,708
2,086
2,399
2,399
BA
O
2,360
2,708
Total Salaries and expenses (net)
Office of the Secretary (special foreign currency program)
Construction management
Construction management (gross)
Total, offsetting collections
Total Construction management (net)
Oil spill emergency fund
Intragovernmental Funds:
Working capital fund
306 BA/O
306 BA/O
2,158
2,368
2,399
2,086
2,158
2,399
2,368
2,399
2,399
-560
BA
O
1,800
2,148
2,086
2,158
2,399
2,368
2,399
2,399
306 BA
O
1,657
119
2,561
7,800
6,240
1,560
Spending authority from offsetting collections, indefinite .. 306 BA
Outlays (gross)
O
82,675
83,837
77,266
77,266
82,689
82,689
82,689
82,689
BA
O
82,675
83,837
77,266
77,266
82,689
82,689
82,689
82,689
-82,675
-77,266
-82,689
-82,689
Appropriation, current
Outlays
Working capital fund (gross)
Total, offsetting collections
306 BA/O
Total Working capital fund (net)
BA
O
1,162
Total Federal funds Office of the Secretary
BA
O
53,788
53,848
60,514
62,237
80,513
77,734
72,713
74,273
Appropriation, current
306 BA
Spending authority from offsetlting collections, indefinite ..
BA
Outlays (gross)
O
25,305
95
26,002
26,742
50
27,101
33,902
50
33,594
33,902
50
33,594
BA
O
25,400
26,002
26,792
27,101
33,952
33,594
33,952
33,594
Office of the Solicitor
Federal funds
General and Special Funds:
Office of the Solicitor
Office of the Solicitor (gross)
Total, offsetting collections
-95
-50
-50
-50
BA
O
25,305
25,907
26,742
27,051
33,902
33,544
33,902
33,544
Appropriation, current
306 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
20,464
139
20,428
22,040
100
22,360
26,933
100
26,544
26,933
100
27,033
BA
O
20,603
20,428
22,140
22,360
27,033
26,544
27,033
27,033
Total Office of the Solicitor (net)
306 BA/O
Office of Inspector General
Federal funds
General and Special Funds:
Office of Inspector General
Office of Inspector General (gross)
XII.B
Part Four-119
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Interior—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
306 BA/O
Total Office of Inspector General (net)
Operation and maintenance of quarters
BA
O
Appropriation, permanent
1991 estimate
1992 estimate
1993 estimate
-139
-100
-100
-100
20,464
20,289
22,040
22,260
26,933
26,444
26,933
26,933
306 BA
-42
BA
O
20,422
20,289
22,040
22,260
26,933
26,444
26,933
26,933
806 BA
... Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
750
110
1,247
10
1,452
2,490
315
2,681
2,490
315
2,805
BA
O
750
110
1,257
1,452
2,805
2,681
2,805
2,805
Total Federal funds Office of Inspector General
National Indian Gaming Commission
Federal funds
General and Special Funds:
National Indian gaming commission
National Indian gaming commission (gross)
Total, offsetting collections
806 BA/O
-10
-315
-315
Total National Indian gaming commission (net)
BA
O
750
110
1,247
1,442
2,490
2,366
2,490
2,490
Total Federal funds Departmental Offices
BA
O
100,265
100,154
110,543
112,990
143,838
140,088
136,038
137,240
BA
O
7,930,428
7,171,884
8,218,570
7,836,200
7,935,792
7,945,676
7,886,444
7,960,840
-18,260
-22,377
-23,419
-7,505
-152,571
-1,171,666
-51,666
-178
-61,371
-19,450
-14,948
-144,434
-1,361,814
-80,004
-70
-65,281
-18,655
-40,358
-15,002
-143,970
-1,400,995
-80,896
-70
-69,370
-19,507
-46,164
-15,056
-127,624
-1,413,595
-81,776
-70
-72,769
-20,289
BA
O
6,465,696
5,707,152
6,515,104
6,132,734
6,143,247
6,153,131
6,085,682
6,160,078
BA
O
733,284
598,469
671,943
705,257
747,924
758,113
680,212
682,461
-39,821
-9,273
-5,634
-607
-228,565
-116,061
-85,195
-8,731
-7,700
-737
-251,650
-64,258
-79,000
-8,886
-5,000
-700
-249,447
-57,098
-61,000
-8,981
-5,000
-700
-253,313
-51,433
333,323
198,508
253,672
286,986
347,793
357,982
299,785
302,034
-109,281
-796
-2,984
-30,000
-1,001
-55,000
-20,000
-1,001
-36,000
-20,000
6,689,738
5,796,379
6,734,996
6,385,940
6,415,039
6,435,112
6,328,466
6,405,111
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
..?
302
306
902
908
301
302
303
306
452
908
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Trust funds
Interfund transactions
Total Department of the Interior
301
302
303
306
452
908
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA
O
302 BA/O
452 BA/O
808 BA/O
BA
0
-325
Part Four-120
THE BUDGET FOR FISCAL YEAR 1992
Department of Justice
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
.. Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
96,450
17,769
109,156
100,968
25,000
133,048
131,621
25,000
155,535
148,118
25,000
171,476
BA
0
114,219
109,156
125,968
133,048
156,621
155,535
173,118
171,476
Salaries and expenses (gross)
Total, offsetting collections
Emergency drug funding
Office of the Inspector General
-17,769
-25,000
-25,000
-25,000
96,450
91,387
100,968
108,048
131,621
130,535
148,118
146,476
.. Outlays
751 0
.. Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
55,400
20,541
2,483
23,672
15,600
25,140
2,441
26,939
36,019
2,550
38,009
35,910
2,500
38,406
BA
0
23,024
23,672
27,581
26,939
38,569
38,009
38,410
38,406
-2,483
-2,441
-2,550
-2,500
BA
0
20,541
21,189
25,140
24,498
36,019
35,459
35,910
35,906
Spending authority from offsetting collections, indefinite .. 751 BA
Outlays (gross)
0
270,263
266,305
286,104
286,104
300,496
300,496
312,215
312,215
BA
0
270,263
266,305
286,104
286,104
300,496
300,496
312,215
312,215
-270,263
-286,104
-300,496
-312,215
Office of the Inspector General (gross)
Total, offsetting collections
Total Office of the Inspector General (net)
Intragovernmental Funds:
Working capital fund
751 BA/O
BA
0
Total Salaries and expenses (net)
..
Working capital fund (gross)
Total, offsetting collections
751 BA/O
751 BA/O
Total Working capital fund (net)
BA
0
-3,958
Total Federal funds General Administration
BA
0
116,991
164,018
126,108
148,146
167,640
165,994
184,028
182,382
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
10,500
7
9,793
10,051
117
12,223
9,786
9,814
10,391
9,806
BA
0
10,507
9,793
10,168
12,223
9,786
10,391
9,814
9,806
United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
751 BA/O
-7
-117
BA
0
10,500
9,786
10,051
12,106
9,786
10,391
9,814
9,806
752 BA
294,889
407,742
404,790
BA
0
62,751
313,948
343,603
"1,277
60,000
395,033
"1,111
60,000
458,378
"166
406,061
BA
0
357,640
313,948
404,880
396,144
467,742
458,544
404,790
406,061
-62,751
-60,000
-60,000
294,889
251,197
344,880
336,144
407,742
398,544
Legal Activities
Federal funds
General and Special Funds:
Salaries and expenses, General Legal Activities
.. Appropriation^ current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses, General Legal Activities
(gross).
Total, offsetting collections
Total Salaries and expenses, General Legal
Activities (net).
752 BA/O
BA
0
404,790
406,061
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-121
Department of Justice—Continued
(In thousands of dollars)
Account
Salaries and expenses, Antitrust Division
1990 actual
Appropriation, current
Indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses, Antitrust Division (gross)
Total, offsetting collections
Salaries and expenses, United States Attorneys
Appropriation, current
Salaries and expenses, United States Attorneys
(gross).
Total, offsetting collections
Total Salaries and expenses, United States
Attorneys (net).
Appropriation, current
Outlays
Appropriation, current
752 BA/O
50,579
y811
10,000
56,939
y 665
10,000
58,593
y811
53,730
56,307
59,705
57,604
61,390
59,404
-13,754
-15,000
-10,000
-10,000
BA
34,317
33,692
38,730
41,307
49,705
47,604
51,390
49,404
752 BA
518,864
779,256
779,720
BA
63,997
579,278
673,095
^ 1,903
77,699
733,637
A1,675
93,472
855,459
*228
93,472
870,050
0
BA
582,861
579,278
752,697
735,312
872,728
855,687
873,192
870,050
752 BA/O
0
-63,997
-77,699
-93,472
-93,472
BA
518,864
515,281
674,998
657,613
779,256
762,215
779,720
776,578
153 BA
440
444
245,261
640
686
288,529
41,025
22,507
309,084
4 923
843
805
346,674
845
836
367,936
24,750
368,781
M02
27,225
392,955
0
752 BA
BA
269,281
260,173
312,061
310,007
371,424
368,883
395,161
392,955
752 BA/O
-24,020
-22,507
-24,750
-27,225
BA
245,261
236,153
289,554
287,500
346,674
344,133
367,936
365,730
Appropriation, current
752 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
158,437
6,774
145,134
193,034
13,226
226,392
228,125
253,010
210,551
240,153
BA
165,211
145,134
206,260
226,392
228,125
210,551
253,010
240,153
0
0
Support of United States prisoners (gross)
0
Total, offsetting collections
Total Support of United States prisoners (net)
752 BA/O
-6,774
-13,226
BA
158,437
138,360
193,034
213,166
228,125
210,551
253,010
240,153
752 BA
58,627
92,797
92,797
BA
172
53,667
70,628
* 9,203
100
72,592
A 6,451
100
85,338
* 1,841
100
91,316
BA
58,799
53,667
79,931
79,043
92,897
87,179
92,897
91,316
0
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Fees and expenses of witnesses (gross)
0
0
Total, offsetting collections
752 BA/O
-172
-100
-100
-100
BA
58,627
53,495
79,831
78,943
92,797
87,079
92,797
91,216
Appropriation, current
752 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
28,930
7,977
42,287
27,172
6,000
33,382
29,097
6,000
34,877
29,075
6,000
34,980
0
BA
36,907
42,287
33,172
33,382
35,097
34,877
35,075
34,980
752 BA/O
-7,977
-6,000
-6,000
-6,000
28,930
34,310
27,172
27,382
29,097
28,877
29,075
28,980
10
10
Total Fees and expenses of witnesses (net)
0
Salaries and expenses, Community Relations
Service (gross).
Total, offsetting collections
BA
Total Salaries and expenses, Community Relations
Service (net).
48,071
47,446
48,894
7811
0
Total Salaries and expenses, United States
Marshals Service (net).
Payment of Vietnam and U.S.S. Pueblo prisoner of war
claims.
0
0
1993 estimate
24,020
260,173
Total, offsetting collections
Salaries and expenses, Community Relations Service
5,000
15,000
56,307
1992 estimate
BA
Salaries and expenses, United States Marshals
Service (gross).
Fees and expenses of witnesses
13,754
47,446
BA
BA
0
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Support of United States prisoners
33,730
0
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses, Foreign Claims Settlement
Commission.
Salaries and expenses, United States Marshals Service ..
34,317
752 BA
BA
Total Salaries and expenses, Antitrust Division (net)
1991 estimate
Outlays
0
153 0
Part Four-122
THE BUDGET FOR FISCAL YEAR 1992
Department of Justice—Continued
(In thousands of dollars)
Account
Independent counsel
Civil liberties public education fund
United States trustees system fund
Assets forfeiture fund
1990 actual
752 BA
7,682
7,630
1991 estimate
1992 estimate
1993 estimate
60,039
55,019
98,945
234,378
282,998
(176,800)
4,000
4,652
500,000
500,000
64,300
63,874
100,000
272,000
386,213
(200,000)
4,000
4,000
500,000
500,000
82,182
80,471
100,000
282,500
366,404
(205,000)
4,000
4,000
250,000
250,000
81,387
81,387
100,000
287,500
418,202
(215,000)
BA
333,323
282,998
372,000
386,213
382,500
366,404
387,500
418,202
BA
1,740,809
1,608,579
2,589,139
2,597,490
2,902,921
2,830,693
2,702,450
2,712,547
751 BA
214,921
109,290
334,941
320,869
401,974
363,336
466,371
455,102
751 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
0
1,684,444
193,816
1,667,122
1,692,510
238,343
2,026,536
2,021,217
257,256
2,138,086
2,268,842
428,891
2,544,669
0
BA
1,878,260
1,667,122
1,930,853
2,026,536
2,278,473
2,138,086
2,697,733
2,544,669
751 BA/O
-193,816
-238,343
-257,256
-428,891
BA
1,684,444
1,473,306
1,692,510
1,788,193
2,021,217
1,880,830
2,268,842
2,115,778
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
548,709
152,095
691,796
694,340
130,942
768,301
747,957
161,704
852,047
791,391
161,704
918,038
0
BA
700,804
691,796
825,282
768,301
909,661
852,047
953,095
918,038
751 BA/O
Appropriation, permanent, indefinite
Outlays
Advance appropriation
Outlays
Appropriation, current
Outlays
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
Total Assets forfeiture fund
0
808 BA
0
752 BA
0
752 BA
BA
0
0
0
Total Federal funds Legal Activities
0
Interagency Law Enforcement
Federal funds
General and Special Funds:
Organized crime drug enforcement
Appropriation, current
Outlays
0
Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
0
Drug Enforcement Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
-152,095
-130,942
-161,704
-161,704
BA
548,709
539,701
694,340
637,359
747,957
690,343
791,391
756,334
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
842,297
328,888
1,063,451
886,637
405,798
1,273,824
1,008,026
407,448
1,332,733
1,034,446
429,966
1,422,472
0
BA
1,171,185
1,063,451
1,292,435
1,273,824
1,415,474
1,332,733
1,464,412
1,422,472
751 BA/O
Total Salaries and expenses (net)
0
Immigration and Naturalization Service
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Immigration emergency fund
-328,888
-405,798
-407,448
-429,966
BA
842,297
734,563
886,637
868,026
1,008,026
925,285
1,034,446
992,506
751 BA
35,000
0
Appropriation, current, indefinite
XII.B
Part Four-123
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Justice—Continued
(In thousands of dollars)
1990 actual
Account
Immigration legalization
Immigration user fee
Land border inspection fee
Immigration examinations fee
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
permanent, indefinite
permanent, indefinite
permanent, indefinite
permanent, indefinite
Total Federal funds Immigration and Naturalization
Service.
1991 estimate
751 BA
0
751 BA
0
751 BA
0
751 BA
0
60,791
79,201
114,128
146,148
31,744
31,744
168,850
173,906
123,269
122,145
BA
0
1992 estimate
1993 estimate
181,318
163,466
1,682
1,682
191,601
191,601
1,991
1,991
196,916
180,010
202,331
202,331
4,000
4,000
207,751
207,751
1,175,485
1,082,057
1,268,549
1,237,142
1,400,216
1,300,569
1,448,528
1,406,588
753 BA
1,128,805
1,737,835
1,868,113
BA
O
25,359
1,133,693
1,357,843
A -4,205
17,602
1,357,752
A -4,205
18,400
1,728,830
18,400
1,873,796
BA
O
1,154,164
1,133,693
1,371,240
1,353,547
1,756,235
1,728,830
1,886,513
1,873,796
Federal Prison System
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
-25,359
-17,602
-18,400
-18,400
BA
O
1,128,805
1,108,334
1,353,638
1,335,945
1,737,835
1,710,430
1,868,113
1,855,396
754 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
Outlays for grants to State and local governments
O
9,973
10,007
9,494
(3,133)
8,964
(2,958)
10,221
3,000
13,082
(2,668)
10,221
3,000
13,221
(2,475)
BA
O
9,973
9,494
10,007
8,964
13,221
13,082
13,221
13,221
-3,000
-3,000
BA
O
9,973
9,494
10,007
8,964
10,221
10,082
10,221
10,221
753 BA
O
1,449,074
184,155
374,358
237,363
457,593
846,114
350,300
437,976
Spending authority from offsetting collections, indefinite ... 753 BA
O
Outlays (gross)
362,245
358,980
(2,066)
402,511
402,511
(3,167)
423,733
423,733
(3,297)
440,000
440,000
(3,414)
BA
O
362,245
358,980
402,511
402,511
423,733
423,733
440,000
440,000
-362,245
-402,511
-423,733
-440,000
Total, offsetting collections
Total Salaries and expenses (net)
National Institute of Corrections
National Institute of Corrections (gross)
Total, offsetting collections
Total National Institute of Corrections (net)
Buildings and facilities
Intragovernmental Funds:
Federal Prison Industries, Incorporated
Limitation on administrative expenses
Appropriation, current
Outlays
Federal Prison Industries, Incorporated (gross)
Total, offsetting collections
753 BA/O
754 BA/O
, 753 BA/O
BA
O
-3,265
Commissary funds, Federal prisons (trust revolving fund)
Spending authority from offsetting collections, indefinite .,, 753 BA
O
Outlays (gross)
56,836
58,282
62,039
59,389
69,043
69,043
75,000
75,000
Commissary funds, Federal prisons (trust revolving
fund) (gross).
BA
O
56,836
58,282
62,039
59,389
69,043
69,043
75,000
75,000
-56,836
-62,039
-69,043
-75,000
2,205,649
2,566,626
2,228,634
2,303,593
Total Federal Prison Industries, Incorporated (net) ...
Trust funds
Total, offsetting collections
753 BA/O
Total Commissary funds, Federal prisons (trust
revolving fund) (net).
BA
O
1,446
-2,650
Total Federal funds Federal Prison System
BA
O
2,587,852
1,298,718
1,738,003
1,582,272
Total Trust funds Federal Prison System
BA
0
1,446
-2,650
Part Four-124
THE
BUDGET FOR FISCAL YEAR 1992
Department of Justice—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance
754 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
Outlays for grants to State and local governments
0
614,290
14,775
362,523
(243,778)
660,179
13,646
614,862
(519,402)
579,335
300
483,662
(398,914)
653,943
(523,154)
BA
0
629,065
362,523
673,825
614,862
579,635
483,662
576,495
653,943
Justice assistance (gross)
Total, offsetting collections
-14,775
-13,646
-300
BA
0
614,290
347,748
660,179
601,216
579,335
483,362
576,495
653,943
754 BA
BA
0
24,818
19,647
26,075
26,075
27,144
27,144
28,200
28,200
BA
0
24,818
19,647
26,075
26,075
27,144
27,144
28,200
28,200
... Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
754 BA
0
0
125,000
100,003
(84,542)
125,000
122,273
(112,781)
150,000
155,999
(143,519)
150,000
145,635
(133,984)
...
754 0
0
Total Justice assistance (net)
Public safety officers' benefits
...
Appropriation, current
Indefinite
Outlays
Total Public safety officers' benefits
Crime victims fund
Public Enterprise Funds:
Revolving fund
Outlays
Outlays for grants to State and local governments
Total Federal funds Office of Justice Programs
55
(55)
BA
0
764,108
467,453
811,254
749,564
756,479
666,505
754,695
827,778
BA
0
8,843,819
6,752,908
9,264,895
9,073,141
10,613,839
10,475,287
10,854,753
10,769,908
-15,088
-10,055
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
908 BA/O
376 BA/O
751 BA/O
BA
0
Total Federal funds
Trust funds:
(As shown in detail above)
754 BA/O
576,495
.....
Total Department of Justice
-8,250
J-5,000
-8,350
J-5,000
-232,388
-370,990
-419,933
-439,078
8,596,343
6,505,432
8,883,850
8,692,096
10,180,656
10,042,104
10,402,325
10,317,480
10,180,656
10,042,104
10,402,325
10,317,480
BA
0
1,446
-2,650
BA
0
8,596,343
6,506,878
8,883,850
8,689,446
Department of Labor
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Employment and Training Administration
Federal funds
General and Special Funds:
Program administration
...
504 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
64,693
53,213
120,146
69,185
53,093
122,009
74,188
57,234
126,749
74,188
57,234
130,959
BA
0
117,906
120,146
122,278
122,009
131,422
126,749
131,422
130,959
-53,212
-53,093
-57,234
-57,234
64,694
66,934
69,185
68,916
74,188
69,515
74,188
73,725
Program administration (gross)
Total, offsetting collections
Total Program administration (net)
504 BA/O
BA
0
XII.B
Part Four-125
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Labor—Continued
(In thousands of dollars)
Account
Training and employment services
1990 actual
Appropriation, current
504 BA
Reappropriation
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Outlays for grants to State and local governments
Training and employment services (gross)
Total, offsetting collections
Total Training and employment services (net)
Community service employment for older Americans
Appropriation, current
Outlays
Outlays for grants to State and local governments
Total Community service employment for older
Americans.
Federal unemployment benefits and allowances:
(Training and employment)
(Appropriation, current)
1991 estimate
3,928,954
4,079,451
976
3,837,506
2,191
3,899,567
0
(3,041,712)
(3,049,045)
BA
0
3,929,930
3,837,506
4,081,642
3,899,567
504 BA/O
-2,175
-1,800
4,051,731
4,074,066
4,029,705
4,214,833
504 BA
367,013
390,360
0
0
345,242
(75,501)
360,136
(78,527)
* 342,814
379,754
(83,360)
* 342,814
346,826
(76,465)
BA
0
367,013
345,242
390,360
360,136
342,814
379,754
342,814
346,826
504 BA
78,880
71,000
(Outlays for grants to State and local governments)
(2,708)
(54,171)
BA
0
78,880
2,708
71,000
54,171
603 BA
201,144
198,500
BA
O
31,083
131,595
25,000
195,850
Total (Unemployment compensation)
BA
O
232,227
131,595
Federal unemployment benefits and allowances
(gross).
BA
O
(Unemployment compensation)
71,000
7 -71,000
7 -21,600
7 -57,300
69,624
(69,624)
'(-21,600)
71,900
(71,900)
7 (-65,300)
48,024
14,600
154,250
J -92,000
25,000
179,250
7 -92,000
136,250
7 -136,000
25,000
161,250
7 -136,000
223,500
195,850
87,250
87,250
25,250
25,250
311,107
134,303
294,500
250,021
87,250
135,274
25,250
39,850
-31,083
-25,000
-25,000
-25,000
280,024
103,220
269,500
225,021
62,250
110,274
250
14,850
(Appropriation, current)
504 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
O
(Outlays for grants to State and local governments)
O
22,000
795,584
818,183
(22,599)
24,983
840,597
865,278
(24,681)
24,700
854,529
878,171
(23,642)
24,700
800,000
824,700
(24,700)
BA
O
817,584
818,183
865,580
865,278
879,229
878,171
824,700
824,700
(Spending authority from offsetting collections, indefinite) 603 BA
1,806,138
1,991,441
"100,000
1,991,441
"100,000
2,269,885
2,197,885
2,269,885
2,197,885
Total (Training and employment)
603 BA/O
72,000
J -72,000
BA
O
Total Federal unemployment benefits and
allowances (net).
State unemployment insurance and employment service
operations:
(Training and employment)
4,031,505
4,216,633
-2,191
54,171
Total, offsetting collections
4,053,906
4,076,241
4,079,451
3,897,376
2,708
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
1,800
4,084,526
7132,107
(3,121,086)
7 (132,107)
4,029,705
-976
0
(Appropriation, current)
4,031,731
20,000
2,175
4,050,752
7 25,489
(3,123,569)
7 (25,489)
3,928,954
3,836,530
0
(Unemployment compensation)
1993 estimate
BA
0
(Outlays (gross))
Total (Training and employment)
1992 estimate
O
1,806,138
Total (Unemployment compensation)
BA
O
1,806,138
1,806,138
2,091,441
2,091,441
2,269,885
2,269,885
2,197,885
2,197,885
State unemployment insurance and employment
service operations (gross).
BA
O
2,623,722
2,624,321
2,957,021
2,956,719
3,149,114
3,148,056
3,022,585
3,022,585
-795,584
-1,806,138
-840,597
-1,991,441
"-100,000
-854,529
-2,269,885
-800,000
-2,197,885
BA
O
22,000
22,599
24,983
24,681
24,700
23,642
24,700
24,700
601 BA
O
33,000
155
328,000
278,990
236,990
319,000
323,000
323,000
(Outlays (gross))
Total, offsetting collections
Total State unemployment insurance and
employment service operations (net).
Advances to the unemployment trust fund and other
funds:
(General retirement and disability insurance)(excluding
social security).
(Appropriation, current)
(Outlays)
504 BA/O
603 BA/O
603 BA/O
Part Four-126
THE BUDGET FOR FISCAL YEAR 1992
Department of Labor—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Trust funds
ifts and bequests
504 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
28
5
12
478
450
450
BA
O
33
12
450
478
450
450
450
450
Gifts and bequests (gross)
Total, offsetting collections
Total Gifts and bequests (net)
nemployment trust fund:
(Training and employment)
(Veterans employment and training)
(Employment and Training Administration: Program
administration).
(Bureau of Labor Statistics: Salaries and expenses)
(State unemployment insurance and employment
service operations).
(Unemployment compensation)
(Appropriation, permanent, indefinite)
(Outlays)
(Outlays for grants to State and local governments)
(Appropriation, current)
(Appropriation, permanent, indefinite)
(Outlays)
(Outlays for grants to State and local governments)
504 BA/O
450
450
450
-5
BA
O
28
7
450
478
450
450
450
450
504 BA
O
O
1,101,120
1,080,374
(1,008,993)
(160,938)
(53,114)
1,131,938
1,111,144
(1,038,531)
(167,885)
(52,993)
1,036,657
1,097,922
(1,020,797)
(129,129)
(57,129)
1,025,289
1,026,426
(949,301)
(117,761)
(57,129)
(48,877)
(838,191)
(51,488)
(859,572)
(50,399)
(800,000)
(50,399)
(800,000)
-11,206
24,168,062
27,188,856
"100,000
(1,984,441)
"(100,000)
(4,094)
(17,700)
y 1,675
25,763,343
27,602,078
711,770
27,174,711
27,173,573
(2,262,885)
(2,190,885)
(4,357)
(17,700)
(4,357)
(17,700)
(2,262,885)
(2,190,885)
603 BA
BA
O
O
(Office of the Inspector General)
(Limitation on railroad unemployment insurance
administration fund).
(State unemployment insurance and employment
service operations).
(Departmental Management: Salaries and expenses)
19,140,368
19,170,108
(1,741,779)
(5,043)
(17,467)
(285)
(1,984,441)
"(100,000)
(278)
(332)
(332)
Total (Unemployment compensation)
BA
O
19,140,368
19,170,108
24,156,856
27,288,856
25,765,018
27,602,078
27,186,481
27,173,573
Total Unemployment trust fund
BA
O
20,241,488
20,250,482
25,288,794
28,400,000
26,801,675
28,700,000
28,211,770
28,199,999
Total Federal funds Employment and Training
Administration.
BA
O
4,695,685
4,374,680
5,161,479
4,855,120
4,792,673
4,976,251
4,794,657
4,997,934
Total Trust funds Employment and Training
Administration.
BA
O
20,241,516
20,250,489
25,289,244
28,400,478
26,802,125
28,700,450
28,212,220
28,200,449
505 BA
0
75,278
75,854
87,376
83,954
95,840
92,986
95,840
94,353
Spending authority from offsetlting collections, indefinite .. 601 BA
Outlays (gross)
O
1,175,332
495,473
(42,213)
(25,513)
1,271,016
665,718
(41,641)
(27,773)
1,543,567
992,072
(47,787)
(25,025)
1,662,972
1,122,241
(47,787)
(25,025)
BA
O
1,175,332
495,473
1,271,016
665,718
1,543,567
992,072
1,662,972
1,122,241
-1,175,332
-1,271,016
-1,543,567
-1,662,972
-679,859
-605,298
-551,495
-540,731
(1,801,075)
Labor-Management Services
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Pension Benefit Guaranty Corporation
Federal funds
Public Enterprise Funds:
Pension Benefit Guaranty Corporation fund
Limitation on administration
Other contractual services
Pension Benefit Guaranty Corporation fund (gross)
Total, offsetting collections
Total Pension Benefit Guaranty Corporation fund
(net).
601 BA/O
BA
0
XII.B
Part Four-127
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Labor—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Employment Standards Administration
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
505 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
216,322
34,680
252,330
215,153
30,842
244,284
232,626
31,180
260,016
232,626
31,180
261,466
BA
0
251,002
252,330
245,995
244,284
263,806
260,016
263,806
261,466
Salaries and expenses (gross)
Total, offsetting collections
505 BA/O
-34,680
-30,842
-31,180
-31,180
BA
0
216,322
217,650
215,153
213,442
232,626
228,836
232,626
230,286
601 BA
0
4,029
4,029
4,000
4,000
4,000
4,000
4,000
4,000
BA
0
4,029
4,029
4,000
4,000
4,000
4,000
4,000
4,000
(Appropriation, current)
602 BA
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
0
164,996
1,541,942
1,458,555
318,000
1,375,000
1,657,000
188,000
1,503,000
1,686,000
134,000
1,668,000
1,785,000
Total (Federal employee retirement and disability) ...
BA
0
1,706,938
1,458,555
1,693,000
1,657,000
1,691,000
1,686,000
1,802,000
1,785,000
Special benefits (gross)
BA
0
1,710,967
1,462,584
1,697,000
1,661,000
1,695,000
1,690,000
1,806,000
1,789,000
Total Salaries and expenses (net)
Special benefits:
(General retirement and disability insurance)(excluding
social security).
(Appropriation, current)
(Outlays (gross))
Total (General retirement and disability
insurance)(excluding social security).
(Federal employee retirement and disability)
-1,541,942
-1,375,000
-1,503,000
-1,668,000
BA
O
169,025
-79,358
322,000
286,000
192,000
187,000
138,000
121,000
602 BA
O
12,684
1,904
12,600
5,800
12,600
6,100
11,900
6,300
601 BA
BA
O
641,663
540
611,069
(28,640)
(22,050)
918,461
756
973,624
(28,900)
(23,171)
917,192
756
970,000
(30,145)
(25,579)
991,244
756
992,000
(30,145)
(25,579)
(486)
(371)
(333)
(333)
BA
O
642,203
611,069
919,217
973,624
917,948
970,000
992,000
992,000
601 BA
O
105,721
93,254
(1,011)
109,000
101,000
(992)
119,000
113,000
(1,035)
134,000
127,035
(1,035)
Total Federal funds Employment Standards
Administration.
BA
O
398,031
140,196
549,753
505,242
437,226
421,936
382,526
357,586
Total Trust funds Employment Standards
Administration.
BA
O
747,924
704,323
1,028,217
1,074,624
1,036,948
1,083,000
1,126,000
1,119,035
554 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
267,147
1,695
274,721
(63,743)
285,193
1,065
279,889
(70,432)
302,107
1,065
296,666
(72,967)
302,107
1,065
298,431
(72,967)
BA
O
268,842
274,721
286,258
279,889
303,172
296,666
303,172
298,431
Total, offsetting collections
602 BA/O
Total Special benefits (net)
Panama Canal Commission compensation fund
Appropriation, permanent
Outlays
Trust funds
Black lung disability trust fund
Administrative limitation: ESA, salaries and expenses ..
Administrative limitation: Departmental Management,
salaries and expenses.
Administrative limitation: Office of the Inspector
General.
Appropriation, current
Indefinite
Outlays
Total Black lung disability trust fund
Special workers' compensation expenses
Limitation on administrative expenses
Appropriation, permanent, indefinite
Outlays
Occupational Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Part Four-128
THE BUDGET FOR FISCAL YEAR 1992
Department of Labor—Continued
(In thousands of dollars)
1991 estimate
1990 actual
Account
Total, offseitting collections
554 BA/O
1992 estimate
1993 estimate
-1,695
-1,065
-1,065
-1,065
BA
0
267,147
273,026
285,193
278,824
302,107
295,601
302,107
297,366
554 BA
0
0
168,226
171,138
(5,887)
173,561
172,570
(5,746)
186,157
184,476
(5,999)
186,157
185,591
(5,999)
505 BA
Appropriation, current
Spending authority from offsetlting collections, indefinite ..
BA
Outlays (gross)
O
192,585
65,086
245,898
203,669
67,229
266,647
258,504
67,512
313,231
260,504
67,512
322,307
BA
O
257,671
245,898
270,898
266,647
326,016
313,231
328,016
322,307
Total Salaries and expenses (net)
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Outlays for grants to State and local governments
Bureau of Labor Statistics
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
505 BA/O
-65,086
-67,229
-67,512
-67,512
BA
O
192,585
180,812
203,669
199,418
258,504
245,719
260,504
254,795
Appropriation, current
505 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
117,072
28,970
145,700
131,053
32,384
158,587
147,956
33,846
174,128
147,956
33,846
176,214
BA
O
146,042
145,700
163,437
158,587
181,802
174,128
181,802
176,214
Total, offsetting collections
Total Salaries and expenses (net)
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses (gross) .
-28,970
-32,384
-33,846
-33,846
BA
O
117,072
116,730
131,053
126,203
147,956
140,282
147,956
142,368
Appropriation, current
505 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
41,422
5,709
46,538
44,336
4,465
47,195
46,636
4,690
49,745
46,636
4,690
50,119
BA
O
47,131
46,538
48,801
47,195
51,326
49,745
51,326
50,119
-5,709
-4,465
-4,690
-4,690
41,422
40,829
44,336
42,730
46,636
45,055
46,636
45,429
Total, offsetting collections
Total Salaries and expenses (net)
Office of the Inspector General (gross)
Total, offsetting collections
505 BA/O
BA
O
Total Office of the Inspector General (net).
Intragovernmental Funds:
505 BA/O
505 O
Outlays
1
Spending authority from offsetting collections, indefinite .. 505 BA
O
Outlays (gross)
68,044
72,106
67,502
68,448
73,315
70,016
73,315
70,016
BA
O
68,044
72,106
67,502
68,448
73,315
70,016
73,315
70,016
Working capital fund (gross).
-68,044
-67,502
-73,315
-73,315
Total Working capital fund (net)
BA
O
4,062
946
-3,299
-3,299
Total Federal funds Departmental Management
BA
O
158,494
161,622
175,389
169,879
194,592
182,038
194,592
184,498
BA
0
5,955,446
4,697,469
6,636,420
5,659,709
6,267,099
5,847,512
6,216,383
5,831,392
Total, offsetting collections
Federal funds*
(As shown in detail above)
505 BA/O
Summary
XII.B
Part Four-129
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Labor—Continued
(In thousands of dollars)
1990 actual
Account
Deductions for offsetting receipts:
Intrafund transactions
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
-11,300
-1,300
-10,600
-1,300
BA
0
5,943,486
4,685,509
6,623,820
5,647,109
6,254,499
5,834,912
6,204,483
5,819,492
BA
0
20,989,440
20,954,812
26,317,461
29,475,102
27,839,073
29,783,450
29,338,220
29,319,484
BA
0
601 BA/O
603 BA/O
Interfund transactions
BA
0
Total Department of Labor
1993 estimate
-11,300
-1,300
908 BA/O
Total Trust funds
1992 estimate
-11,354
-606
602 BA/O
908 BA/O
Total Federal funds
1991 estimate
-7,190
-13,000
-113,000
-282,000
20,982,250
20,947,622
26,304,461
29,462,102
27,726,073
29,670,450
29,056,220
29,037,484
-155
-317,219
-278,990
-327,000
-319,000
-427,000
-323,000
-384,000
26,608,362
25,315,757
32,322,291
34,503,221
33,234,572
34,759,362
34,553,703
34,149,976
Department of State
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Administration of Foreign Affairs
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Appropriation, current
Office of the Inspector General
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Office of the Inspector General (gross)
Total, offsetting collections
Total Office of the Inspector General (net)
Acquisition and maintenance of buildings abroad
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Acquisition and maintenance of buildings abroad
(gross).
Total, offsetting collections
http://fraser.stlouisfed.org/
280-000 0 - 9 1 - 5
Federal Reserve Bank of St. Louis
(PART 4 )
1,870,017
420,184
2,241,983
370,868
2,268,715
* 2,049,572
386,074
2,390,726
BA
O
2,212,575
2,241,983
2,240,885
2,268,715
2,435,646
2,390,726
-420,184
-370,868
-386,074
BA
O
1,792,391
1,821,799
1,870,017
1,897,847
2,049,572
2,004,652
153 BA
20,753
21,840
BA
O
140
9,168
150
29,784
* 23,928
150
22,644
BA
O
20,893
9,168
21,990
29,784
24,078
22,644
153 BA/O
153 BA/O
-140
-150
-150
BA
O
20,753
9,028
21,840
29,634
23,928
22,494
153 BA
293,465
227,656
BA
O
66,469
422,312
56,843
433,543
BA
O
359,934
422,312
153 BA/O
K 570,000
2,120,739
2,069,270
2,120,739
2,069,270
2,120,739
2,069,270
24,667
24,293
24,667
24,293
24,667
24,293
460,231
51,768
450,283
427,666
284,499
433,543
621,768
450,283
460,231
427,666
-66,469
-56,843
-51,768
293,465
355,843
227,656
376,700
570,000
398,515
2,340
Outlays
153 O
3,803
4,753
Appropriation, current
153 BA
4,600
4,600
BA
O
40
4,683
45
4,645
BA
O
4,640
4,683
4,645
4,645
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Representation allowances (gross)
1,792,391
BA
O
BA
O
Total Acquisition and maintenance of buildings
abroad (net).
Acquisition and maintenance of buildings abroad (special
foreign currency program).
Representation allowances
153 BA
* 4,802
460,231
427,666
4,898
4,774
4,884
4,802
4,774
4,898
4,884
Part F o u r - 1 3 0
THE
BUDGET FOR FISCAL YEAR 1992
Department of State—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
153 BA/O
-40
-45
BA
4,600
4,643
4,600
4,600
153 BA
9,100
9,100
0
5,320
BA
9,100
5,320
153 BA
4,018
4,138
Total Representation allowances (net)
Protection of foreign missions and officials
0
Appropriation, current
Outlays
Total Protection of foreign missions and officials
Emergencies in the diplomatic and consular service
0
Appropriation, current
Payment to the American Institute in Taiwan
9,653
12,657
* 9,464
9,246
9,539
9,100
12,657
9,464
9,246
9,653
9,539
8,148
5,854
4,102
4,018
5,854
4,138
4,102
8,000
6,841
8,148
8,104
153 BA
617
617
750
750
11,142
11,752
74
74
0
7,558
14,077
* 13,784
12,228
70
70
13,528
BA
11,142
7,558
11,752
14,077
13,784
12,228
13,528
13,177
153 BA
BA
106,034
171,400
277,434
108,576
173,200
281,776
112,983
171,800
284,783
117,307
171,800
289,107
BA
277,434
277,434
281,776
281,776
284,783
284,783
289,107
289,107
Spending authority from offsetting collections, indefinite .. 153 BA
0
Outlays (gross)
55,246
70,794
56,957
56,957
59,006
59,006
0
BA
55,246
70,794
56,957
56,957
59,006
59,006
153 BA/O
-55,246
-56,957
-59,006
863,129
351,369
4,109
3,529
903,645
373,364
3,200
3,200
943,869
381,528
3,200
3,200
986,487
388,934
3,200
3,200
BA
2,413,520
2,507,447
2,431,629
2,626,896
2,964,407
2,745,947
2,931,041
2,846,110
BA
867,238
354,898
906,845
376,564
947,069
384,728
989,687
392,134
153 BA
614,952
787,605
BA
40
614,851
799,696
842,384
857,752
BA
614,992
614,851
787,605
799,696
1,120,541
842,384
765,033
857,752
787,605
799,696
1,120,541
842,384
765,033
857,752
0
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
0
153 BA
0
153 BA
Total Payment to the American Institute in Taiwan ..
0
Appropriation, current
Appropriation, permanent, indefinite
Outlays
0
Total Payment to the Foreign Service retirement
and disability fund.
Intragovernmental Funds:
Working capital fund
4,898
4,884
BA
Outlays
Payment to the Foreign Service retirement and disability
fund.
4,802
4,774
1993 estimate
0
Total Emergencies in the diplomatic and consular
service.
Repatriation loans program account
1992 estimate
* 8,000
6,841
Outlays
Repatriation loans
1991 estimate
0
Working capital fund (gross)
Total, offsetting collections
BA
Total Working capital fund (net)
0
8,104
13,177
15,548
Trust funds
Foreign Service retirement and disability fund
Miscellaneous trust funds
Appropriation, permanent, indefinite
Outlays
Appropriation, permanent, indefinite
Outlays
602 BA
0
153 BA
0
Total Federal funds Administration of Foreign Affairs
0
Total Trust funds Administration of Foreign Affairs ...
0
International Organizations and Conferences
Federal funds
General and Special Funds:
Contributions to international organizations
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Contributions to international organizations (gross) ..
0
Total, offsetting collections
Total Contributions to international organizations
(net).
0
153 BA/O
BA
0
* 1,120,541
765,033
-40
614,952
614,811
XII.B
Part Four-131
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of State—Continued
(In thousands of dollars)
1990 actual
Account
Contributions for international peacekeeping activities
Appropriation, current
153 BA
Outlays
Total Contributions for international peacekeeping
activities.
International conferences and contingencies
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
International conferences and contingencies (gross)
81,079
1991 iestimate
115,000
1992 estimate
0
107,673
129,356
* 201,292
107,229
BA
0
81,079
107,673
115,000
129,356
201,292
107,229
153 BA
6,253
7,300
BA
0
16
4,553
200
11,126
BA
0
6,269
4,553
7,500
11,126
70,281
101,635
70,281
101,635
5,613
6,165
5,812
5,500
6,165
5,613
5,812
-16
-200
Total International conferences and contingencies
(net).
BA
0
6,253
4,537
7,300
10,926
5,500
6,165
5,613
5,812
Total Federal funds International Organizations and
Conferences.
BA
0
702,284
727,021
909,905
939,978
1,327,333
955,778
840,927
965,199
301 BA
10,460
10,500
BA
0
272
10,496
310
11,064
* 10,900
322
11,166
BA
0
10,732
10,496
10,810
11,064
11,222
11,166
Total, offsetting collections
153 BA/O
* 5,500
1993 estimate
International Commissions
International Boundary and Water Commission, United States and Mexico:
Federal funds
General and Special Funds:
Salaries and expenses, IBWC
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses, IBWC (gross)
Total, offsetting collections
Total Salaries and expenses, IBWC (net)
Construction, IBWC
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Construction, IBWC (gross)
-272
-310
-322
BA
0
10,460
10,224
10,500
10,754
10,900
10,844
301 BA
11,454
10,000
BA
0
1,955
7,033
30,440
41,340
* 10,525
37,000
50,947
BA
0
13,409
7,033
40,440
41,340
47,525
50,947
301 BA/O
11,334
11,405
11,334
11,405
11,334
19,925
15,255
19,925
15,255
-1,955
-30,440
-37,000
Total Construction, IBWC (net)
BA
O
11,454
5,078
10,000
10,900
10,525
13,947
19,925
15,255
Total Federal funds International Boundary and
Water Commission, United States and Mexico:.
BA
O
21,914
15,302
20,500
21,654
21,425
24,791
31,330
26,589
301 BA
4,437
4,400
Total, offsetting collections
301 BA/O
11,405
Federal funds
General and Special Funds:
American sections, international commissions
Appropriation, current
Outlays
Total American sections, international commissions
International fisheries commissions
Appropriation, current
O
4,024
5,617
* 4,500
4,468
BA
O
4,437
4,024
4,400
5,617
4,500
4,468
302 BA
12,147
12,147
4,684
4,625
4,684
4,625
12,390
O
11,651
13,411
* 12,147
12,147
Total International fisheries commissions
BA
O
12,147
11,651
12,147
13,411
12,147
12,147
12,390
12,390
Total Federal funds International Commissions
BA
O
38,498
30,977
37,047
40,682
38,072
41,406
48,404
43,604
Outlays
12,390
Part Four-132
THE BUDGET FOR FISCAL YEAR 1992
Department of State—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Other
Federal funds
General and Special Funds:
Migration and refugee assistance
Appropriation, current
Outlays
Total Migration and refugee assistance
United States emergency refugee and migration
assistance fund.
International narcotics control
Appropriation, current
Outlays
. Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
International narcotics control (gross)
Total, offsetting collections
Total International narcotics control (net)
Anti-terrorism assistance
Appropriation, current
Outlays
Total Anti-terrorism assistance
U.S. bilateral sciencfe and technology agreements
. Appropriation, current
Outlays
Total U.S. bilateral science and technology
agreements.
Soviet-East European research and training
. Appropriation, current
Outlays
Total Soviet-East European research and training ...,
Payment to the Asia Foundation
. Appropriation, current
Outlays
512,625
400,560
* 490,557
487,535
BA
0
428,473
512,625
485,648
400,560
490,557
487,535
495,960
494,364
151 BA
0
151 BA
84,785
31,665
129,540
35,000
61,967
150,000
20,000
32,500
20,000
20,000
175,147
BA
0
7,594
118,732
128,447
145,768
164,363
BA
0
137,134
118,732
150,000
128,447
171,500
145,768
175,147
164,363
171,500
145,768
175,147
164,363
151 BA/O
* 171,500
495,960
494,364
-7,594
BA
0
129,540
111,138
150,000
128,447
152 BA
9,974
12,026
0
10,740
11,053
* 15,000
13,163
BA
0
9,974
10,740
12,026
11,053
15,000
13,163
153 BA
3,971
4,500
15,308
14,668
15,308
14,668
5,100
0
3,490
4,878
* 5,000
4,950
BA
0
3,971
3,490
4,500
4,878
5,000
4,950
153 BA
4,600
10,000
0
2,167
9,117
* 4,784
8,320
BA
0
4,600
2,167
10,000
9,117
4,784
8,320
154 BA
13,900
13,978
4,995
22,103
* 15,367
15,159
15,751
15,693
0
5,090
5,100
5,090
4,100
5,210
4,100
5,210
15,751
15,693
13,978
22,103
15,367
15,159
Appropriation, permanent
153 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,220
902
1,929
3,259
-1,061
7,356
1,358
14
1,284
1,300
BA
0
2,122
1,929
2,198
7,356
1,372
1,284
1,300
1,300
Total, offsetting collections
-902
1,061
1,220
1,027
3,259
8,417
1,372
1,284
1,300
1,300
Appropriation, current
376 BA
Outlays
0
Appropriation, current
376 BA
BA
Spending authority from offsefl:ing collections, indefinite ..
0
Outlays (gross)
1,000
717
824
14
79
500
500
900
250
250
255
255
500
1,148
630
420
BA
0
838
79
900
1,148
630
500
420
Fishermen's guaranty fund (gross)
Total, offsetting collections
153 BA/O
1,300
BA
0
Total International Center, Washington, D.C. (net) ..
Fishermen's guaranty fund
485,648
13,900
4,995
International Center, Washington, D.C (gross)
Fishermen's protective fund
428,473
0
BA
0
Total Payment to the Asia Foundation
International Center, Washington, D.C
151 BA
376 BA/O
-14
Total Fishermen's guaranty fund (net)
BA
0
824
65
900
1,148
630
500
420
Total Federal funds Other
BA
0
678,287
678,629
715,811
648,190
723,830
709,559
733,421
721,363
XII.B
Part Four-133
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of State—Continued
(In thousands of dollars)
Account
Federal funds:
(As shown in detail above)
1990 actual
1991 estimate
1992 estimate
1993 estimate
Summary
BA
0
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
3,832,589
3,944,074
4,094,392
4,255,746
5,053,642
4,452,690
4,553,793
4,576,276
-47
-1,220
-327
-72
-3,259
-522
-72
-1,358
-72
-72
-1,300
-322
BA
0
3,830,995
3,942,480
4,090,539
4,251,893
5,052,140
4,451,188
4,552,099
4,574,582
BA
0
867,238
354,898
906,845
376,564
947,069
384,728
989,687
392,134
908 BA/O
153 BA/O
376 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
602 BA/O
Total Trust funds
BA
0
Interfund transactions
153 BA/O
803 BA/O
BA
0
Total Department of State
-595
-500
-500
-500
866,643
354,303
906,345
376,064
946,569
384,228
989,187
391,634
-317,580
-45
-322,117
-41
-326,134
-41
-332,681
-41
4,380,013
3,979,158
4,674,726
4,305,799
5,672,534
4,509,241
5,208,564
4,633,494
Department of Transportation
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Federal Highway Administration
Federal funds
General and Special Funds:
Motor carrier safety
Railroad-highway crossings demonstration projects
Appropriation, current
401 BA
O
Outlays
Appropriation, current
401 BA
Spending authority from offsetting collections, indefinite .
BA
O
Outlays (gross)
O
Outlays for grants to State and local governments
33,297
29,857
4,948
3,496
433
(-3,063)
40,000
39,941
4,817
18,231
22,947
(4,716)
7,370
2,030
18,231
25,161
(6,930)
6,216
(6,216)
BA
O
8,444
433
23,048
22,947
18,231
25,161
6,216
-3,496
-18,231
-18,231
BA
O
4,948
-3,063
4,817
4,716
6,930
6,216
401 BA
O
O
146,090
66,053
(66,053)
403,780
154,688
(154,688)
212,096
(212,096)
151,263
(151,263)
Appropriation, current
401 BA
BA
Contract authority, permanent
BA
Indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
1,000,000
12,676,260
1,248,130
23,064
14,091,304
Railroad-highway crossings demonstration projects
(gross).
Total, offsetting collections
Total Railroad-highway crossings demonstration
projects (net).
Miscellaneous appropriations
Appropriation, current
Outlays
Outlays for grants to State and local governments
401 BA/O
Trust funds
Federal-aid highways
Outlays for grants to State and local governments
O
Limitation on program level (obligations)
BA
O
Federal-aid highways (gross)
Total, offsetting collections
Total Federal-aid highways (net)
401 BA/O
BA
O
15,822,000
16,099,000
(12,210,000)
12,853,009
1,160,839
35,000
14,101,400
^ —486
(13,826,714)
A (-483)
(14,500,000)
60,000
14,945,800
"-121,986
(14,608,376)
* (-121.986)
(15,722,000)
16,066,200
A —74,115
(15,788,776)
4 (-74,115)
(15,999,000)
14,947,454
14,091,304
14,048,848
14,100,914
15,882,000
14,823,814
16,099,000
15,992,085
(13,854,237)
-23,064
-35,000
-60,000
14,924,390
14,068,240
14,013,848
14,065,914
15,822,000
14,763,814
16,099,000
15,992,085
Part Four-134
THE BUDGET FOR FISCAL YEAR 1992
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
Highway-related safety grants
Limitation on program level (obligations)
Baltimore-Washington Parkway
Trust fund share of other highway programs
Highway safety research and development
Motor carrier safety grants
Limitation on program level (obligations)
Miscellaneous trust funds
Contract authority, permanent
Outlays
Outlays for grants to State and local governments
401 BA
O
O
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Contract authority, permanent
Outlays
Outlays for grants to State and local governments
401 BA
O
O
401 BA
O
O
401 BA
O
401 BA
O
O
Appropriation, permanent
Contract authority, current
Outlays
University transportation centers
Right-of-way revolving fund (trust revolving fund)
Limitation on direct loan obligations
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Spending authority from offsetting collections
Outlays (gross)
151 BA
BA
O
12,743
7,433
6,188
BA
O
3,801
8,211
3,643
12,743
5,630
7,433
5,630
6,188
401 BA
O
O
401 BA
O
401 BA
O
63,171
15,456
(15,456)
4,985
26,890
29,640
(42,373)
39,950
58,365
(58,365)
5,000
2,994
42,500
42,500
(42,500)
73,003
(73,003)
7,000
4,496
70,000
95,000
50,257
(50,257)
7,000
5,588
70,000
95,000
26,890
29,640
42,500
42,500
70,000
95,000
70,000
95,000
-26,890
-42,500
-70,000
-70,000
BA
O
401 BA/O
Total Right-of-way revolving fund (trust revolving
fund) (net).
Motor carrier safety
BA
O
2,750
35,000
15,052
(14,702)
(35,000)
35,000
23,046
(22,696)
(35,000)
12,798
(12,798)
8,273
(8,273)
14,209
(14,209)
12,574
(12,574)
4,778
60,000
62,020
(61,720)
(60,000)
5,630
2,845
80,000
69,810
(69,420)
(80,000)
5,630
25,000
401 BA
Appropriation, current
1993 estimate
10,000
8,218
(8,118)
(10,000)
8,415
11,754
(11,754)
9,633
9,952
(9,952)
5,450
5,079
60,000
61,820
(61,520)
(61,500)
3,643
Right-of-way revolving fund (trust revolving fund)
(gross).
Total, offsetting collections
1992 estimate
9,860
12,544
(12,445)
(9,377)
11,964
10,019
(10,019)
9,897
11,753
(11,753)
6,062
6,202
59,160
65,430
(65,130)
(60,019)
2,392
1,409
8,211
Total Miscellaneous trust funds
Miscellaneous highway trust funds
1991 estimate
25,000
49,317
O
* 49,317
38,752
45,721
Total Motor carrier safety
BA
O
49,317
38,752
49,317
45,721
Total Federal funds Federal Highway Administration
BA
O
184,335
92,847
448,597
199,345
226,396
159,509
Total Trust funds Federal Highway Administration ....
BA
O
15,093,290
14,200,605
14,155,939
14,236,839
15,978,947
15,021,355
16,275,947
16,241,387
Appropriation, current
401 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
73,340
38,779
115,718
76,347
49,444
126,044
32,913
12,016
BA
O
112,119
115,718
125,791
126,044
32,913
12,016
-38,779
-49,444
73,340
76,939
76,347
76,600
32,913
12,016
101
(101)
1,400
(1,400)
1,400
(1,400)
1,400
(1,400)
Outlays
National Highway Traffic Safety Administration
Federal funds
ieneral and Special Funds:
Operations and research
Operations and research (gross)
Total, offsetting collections
BA
0
Total Operations and research (net)
Miscellaneous safety programs
401 BA/O
Outlays for grants to State and local governments
401 O
O
XII.B
P a r t Four-135
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Trust funds
401 BA
31,756
42,366
BA
O
31,756
38,967
* 127,207
5,353
96,513
BA
O
31,756
31,756
42,366
38,967
132,560
96,513
-5,353
-5,353
BA
O
31,756
31,756
42,366
38,967
127,207
91,160
127,207
115,178
401 BA
O
O
124,236
139,612
(139,612)
(130,622)
126,000
126,884
(126,884)
(129,655)
165,000
141,735
(141,735)
(165,000)
165,000
155,584
(155,584)
(165,000)
Total Federal funds National Highway Traffic Safety
Administration.
BA
O
73,340
77,040
76,347
78,000
34,313
13,416
Total Trust funds National Highway Traffic Safety
Administration.
BA
O
155,992
171,368
168,366
165,851
292,207
232,895
292,207
270,762
Appropriation, current
401 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
14,589
1,564
27,529
(13,912)
14,433
2,425
42,743
(13,624)
18,218
1,605
33,941
(13,624)
18,218
25,037
(6,812)
BA
O
16,153
27,529
16,858
42,743
19,823
33,941
18,218
25,037
Operations and research (trust fund share)
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operations and research (trust fund share) (gross) ..
Total, offsetting collections
Total Operations and research (trust fund share)
(net).
Highway traffic safety grants
Limitation on program level (obligations)
Contract authority, permanent
Outlays
Outlays for grants to State and local governments
401 BA/O
127,207
5,353
120,531
132,560
120,531
Federal Railroad Administration
Federal funds
General and Special Funds:
Office of the Administrator
Office of the Administrator (gross)
Total, offsetting collections
Total Office of the Administrator (net)
Local rail freight assistance
Railroad safety
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Railroad safety (gross)
Total, offsetting collections
Total Railroad safety (net)
Railroad research and development
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Railroad research and development (gross)
Total, offsetting collections
Total Railroad research and development (net)
Freightline rehabilitation
Conrail labor protection
Conrail commuter transition assistance
Outlays
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
-1,564
-2,425
-1,605
BA
O
14,589
25,965
14,433
40,318
18,218
32,336
18,218
25,037
401 BA
O
O
401 BA
6,979
112
(112)
31,495
10,000
4,014
(4,014)
34,362
4,014
(4,014)
2,008
BA
O
30,597
500
31,962
* 41,024
500
41,184
BA
O
31,495
30,597
34,862
31,962
41,524
41,184
-500
-500
-500
BA
O
31,495
30,597
34,362
31,462
41,024
40,684
41,812
41,654
401 BA
9,489
22,147
BA
O
14,551
21,588
9,620
33,858
"26,298
5,150
29,010
BA
O
24,040
21,588
31,767
33,858
31,448
29,010
401 BA/O
401 BA/O
401 BA/O
41,812
500
42,154
42,312
42,154
25,510
24,607
25,510
24,607
-14,551
-9,620
-5,150
BA
O
9,489
7,037
22,147
24,238
26,298
23,860
25,510
24,607
401 O
603 O
401 BA
O
O
900
-1,319
4,920
1,545
(1,545)
5,000
2,261
(2,261)
13,775
(13,775)
4,523
(4,523)
690
Part F o u r - 1 3 6
THE BUDGET FOR FISCAL YEAR 1992
Department of Transportation--Continued
fin t h o u s a n d s of dollars)
Account
Settlements of railroad litigation
1990 actual
Appropriation, current, indefinite
Authority to borrow, current
Outlays
BA
O
226
439
265
265
Appropriation, current
401 BA
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
24,442
58
23,950
179,000
73,738
121,447
83,651
BA
O
24,500
23,950
179,000
73,738
121,447
83,651
24,442
23,892
179,000
73,738
121,447
83,651
604,685
150,000
150,000
486,080
O
560,652
481,417
"480,000
410,141
BA
O
604,685
560,652
486,080
481,417
480,000
410,141
480,000
553,584
401 BA
BA
O
O
3,500
3,500
3,500
3,500
414
828
(3,500)
(3,500)
-414
-828
BA
O
3,500
3,500
3,500
3,500
414
-414
828
-828
401 O
401 BA
O
401 O
6
9,555
9,555
3,865
234
23
23
2,187
-40
-36
3,865
2,187
-40
-36
Total, offsetting collections
Total Northeast corridor improvement program (net)
Grants to National Railroad Passenger Corporation
Appropriation, current
Outlays
Appropriation, current
401 BA
O
401 BA
Outlays
Limitation on direct loan obligations (P.L. 99-177)
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Outlays
Total Amtrak corridor improvement loans
Public Enterprise Funds:
Alaska Railroad revolving fund
Regional rail reorganization program
Railroad rehabilitation and improvement financing funds ..
401 BA/O
BA
O
Total Grants to National Railroad Passenger
Corporation.
Amtrak corridor improvement loans
1993 estimate
226
439
Northeast corridor improvement program (gross)
Mandatory passenger rail service payments
1992 estimate
401 BA
BA
O
Total Settlements of railroad litigation
Northeast corridor improvement program
1991 estimate
Outlays
Appropriation, current, indefinite
Outlays
Outlays (gross)
Railroad rehabilitation and improvement financing
funds (gross)
O
Total, offsetting collections
401 BA/O
265
265
-58
480,000
553,584
-131,144
-44,552
Total Railroad rehabilitation and improvement
financing funds (net).
BA
O
-131,144
-127,279
-44,552
-42,365
-40
-36
Total Federal funds Federal Railroad Administration
BA
O
578,736
535,602
860,258
769,795
565,540
645,803
565,540
734,200
Appropriation, current
401 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
31,809
16
31,556
32,583
32,061
3,259
BA
O
31,825
31,556
32,583
32,061
3,259
3,259
Urban Mass Transportation Administration
Federal funds
General and Special Funds:
Administrative expenses
Administrative expenses (gross)
Total, offsetting collections
401 BA/O
-16
Total Administrative expenses (net)
BA
O
31,809
31,540
32,583
32,061
Research, training, and human resources
401 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
9,970
531
13,482
(2,332)
8,000
17,600
(3,169)
12,400
(2,300)
11,132
(2,783)
BA
O
10,501
13,482
8,000
17,600
12,400
11,132
8,000
17,600
12,400
11,132
Research, training, and human resources (gross) ....
Total, offsetting collections
Total Research, training, and human resources (net)
401 BA/O
BA
O
-531
9,970
12,951
XII.B
Part Four-137
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In thousands of dollars)
Account
Interstate transfer grants-transit
Washington metro
Formula grants
Miscellaneous expired accounts
1990 actual
1991 estimate
1992 estimate
1993 estimate
401 BA
O
O
401 BA
O
O
401 BA
O
O
401 O
O
159,520
274,000
(274,000)
84,745
243,681
(243,681)
1,625,110
2,241,523
(2,241,523)
87,732
(87,732)
149,000
227,980
(227,980)
64,100
221,282
(221,282)
1,605,000
2,324,253
(2,324,253)
90,000
(90,000)
194,900
(194,900)
80,000
178,010
(178,010)
129,800
(129,800)
80,000
162,420
(162,420)
1,511,532
(1,511,532)
65,136
(65,136)
920,044
(920,044)
401 BA
Contract authority, permanent
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
1,281,800
40
878,993
(878,953)
(1,136,580)
1,400,000
350,000
350,000
1,134,808
(1,134,808)
(1,400,000)
1,211,455
(1,211,455)
(350,000)
1,234,869
(1,234,869)
(350,000)
BA
O
1,281,840
878,993
1,400,000
1,134,808
350,000
1,211,455
350,000
1,234,869
1,400,000
1,134,808
350,000
1,211,455
350,000
1,234,869
2,599,908
292,167
(292,167)
93,226
9,323
(4,308)
6,000
1,200
160,000
3,200
(3,200)
40,365
36,329
2,599,193
868,449
(868,449)
93,226
49,721
(34,183)
6,000
3,120
160,715
19,214
(19,214)
40,365
40,365
(40,365)
... Appropriation, current
Outlays
Outlays for grants to State
... Appropriation, current
Outlays
Outlays for grants to State
... Appropriation, current
Outlays
Outlays for grants to State
,.. Outlays
Outlays for grants to State
and local governments
and local governments
and local governments
and local governments
Trust funds
Discretionary grants
...
Limitation on program level (obligations)
Discretionary grants (gross)
401 BA/O
Total, offsetting collections
BA
O
Total Discretionary grants (net)
Formula grants (trust fund)
Transit planning and research (trust fund) (UMTA)
University transportation centers (trust fund) (UMTA)
Interstate transfer grants-transit (trust fund)
Administrative expenses (trust fund share) (UMTA)
,.. Appropriation, current
Outlays
Outlays for grants to State
... Appropriation, current
Outlays
Outlays for grants to State
,.. Appropriation, current
Outlays
... Appropriation, current
Outlays
Outlays for grants to State
... Appropriation, current
Outlays
Outlays for grants to State
and local governments
and local governments
and local governments
and local governments
-40
1,281,800
878,953
401 BA
O
O
401 BA
O
...
O
401 BA
O
401 BA
O
O
401 BA
O
O
Total Federal funds Urban Mass Transportation
Administration.
BA
O
1,911,154
2,891,427
1,858,683
2,913,176
80,000
1,965,237
80,000
1,223,396
Total Trust funds Urban Mass Transportation
Administration.
BA
O
1,281,800
878,953
1,400,000
1,134,808
3,249,499
1,553,674
3,249,499
2,215,738
402 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
3,017,424
850,871
3,746,178
2,034,251
2,048,968
4,160,819
2,316,750
2,190,250
4,457,000
2,404,250
2,152,750
4,551,000
BA
O
3,868,295
3,746,178
4,083,219
4,160,819
4,507,000
4,457,000
4,557,000
4,551,000
Federal Aviation Administration
Federal funds
General and Special Funds:
Operations
Operations (gross)
-850,871
-2,048,968
-2,190,250
-2,152,750
BA
O
3,017,424
2,895,307
2,034,251
2,111,851
2,316,750
2,266,750
2,404,250
2,398,250
402 O
402 BA
O
4
77
1,027
1,969
285
288
150
150
150
150
Spending authority from offsetting collections, indefinite .. 402 BA
Outlays (gross)
O
3,687
136
3,831
231
3,775
175
3,775
175
BA
O
3,687
136
3,831
231
3,775
175
3,775
175
-3,687
-3,831
-3,775
-3,775
-3,551
-3,600
-3,600
-3,600
Total, offsetting collections
Total Operations (net)
Outlays
Authority to borrow, current
Outlays
Miscellaneous expired accounts
Aircraft purchase loan guarantee program
Public Enterprise Funds:
Aviation insurance revolving fund
....
Aviation insurance revolving fund (gross)
Total, offsetting collections
Total Aviation insurance revolving fund (net)
402 BA/O
402 BA/O
BA
O
Part Four-138
THE
BUDGET FOR FISCAL YEAR 1992
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Trust funds
Grants-in-aid for airports (Airport and airway trust fund) ...
Limitation on program level (obligations)
Facilities and equipment (Airport and airway trust fund) ...
Contract authority, permanent
Outlays
Outlays for grants to State and local governments
402 BA
0
0
402 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
BA
Facilities and equipment (Airport and airway trust
fund) (gross).
0
1,600,000
1,434,000
(1,434,000)
(1,800,000)
2,095,407
112,792
1,774,092
1,900,000
1,575,000
(1,575,000)
(1,900,000)
2,700,000
115,000
1,886,400
1,900,000
1,774,000
(1,774,000)
(1,900,000)
3,000,000
115,000
2,250,400
1,806,278
1,402,322
2,208,199
1,774,092
2,815,000
1,886,400
3,115,000
2,250,400
-85,107
-112,792
-115,000
-115,000
BA
1,721,171
1,317,215
2,095,407
1,661,300
2,700,000
1,771,400
3,000,000
2,135,400
Research, engineering and development (Airport and
airway trust fund).
Appropriation, current
402 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
170,163
1,097
154,605
205,000
2,400
211,400
210,000
1,470
221,470
210,000
1,470
222,470
Research, engineering and development (Airport
and airway trust fund) (gross).
BA
O
171,260
154,605
207,400
211,400
211,470
221,470
211,470
222,470
Total, offsetting collections
Total Facilities and equipment (Airport and airway
trust fund) (net).
402 BA/O
1,651,200
1,220,154
(1,220,154)
(1,421,825)
1,721,171
85,107
1,402,322
0
-1,097
-2,400
-1,470
-1,470
BA
O
170,163
153,508
205,000
209,000
210,000
220,000
210,000
221,000
402 BA
O
807,181
807,186
2,002,749
2,004,149
2,140,250
2,140,250
2,102,750
2,102,750
Total Federal funds Federal Aviation Administration
BA
O
3,017,501
2,892,787
2,034,536
2,110,508
2,316,900
2,263,300
2,404,400
2,394,800
Total Trust funds Federal Aviation Administration
BA
O
4,349,715
3,498,063
5,903,156
5,308,449
6,950,250
5,706,650
7,212,750
6,233,150
054 BA
O
295,000
250,750
44,250
BA
O
295,000
250,750
44,250
Total, offsetting collections
Total Research, engineering and development
(Airport and airway trust fund) (net).
Trust fund share of FAA operations
Appropriation, current
Outlays
402 BA/O
Coast Guard
Federal funds
General and Special Funds:
Operating expenses:
(Defense-related activities)
(Appropriation, current)
(Outlays (gross))
Total (Defense-related activities)
403 BA
2,040,340
1,963,350
BA
O
93,726
2,112,722
186,543
2,139,704
* 2,473,546
178,112
2,581,294
"2,473,546
"179,226
"2,626,658
Total (Water transportation)
BA
O
2,134,066
2,112,722
2,149,893
2,139,704
2,651,658
2,581,294
2,652,772
2,626,658
Operating expenses (gross)
BA
O
2,134,066
2,112,722
2,444,893
2,390,454
2,651,658
2,625,544
2,652,772
2,626,658
(Water transportation)
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total, offsetting collections
Acquisition, construction, and improvements:
(Defense-related activities)
Total (Defense-related activities)
-93,726
-186,543
-178,112
"-179,226
2,040,340
2,018,996
2,258,350
2,203,911
2,473,546
2,447,432
2,473,546
2,447,432
054 BA
O
5,000
550
1,250
"1,700
BA
O
5,000
550
1,250
1,700
403 BA/O
BA
O
Total Operating expenses (net)
(Appropriation, current)
(Outlays (gross))
XII.B
Part Four-139
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
(Appropriation, current)
1991 estimate
1992 estimate
1993 estimate
403 BA
444,164
406,331
BA
0
16,646
402,925
17,300
409,300
"396,226
44,752
514,362
"396,226
"45,452
"553,818
Total (Water transportation)
BA
0
460,810
402,925
423,631
409,300
440,978
514,362
441,678
553,818
Acquisition, construction, and improvements (gross)
BA
0
460,810
402,925
428,631
409,850
440,978
515,612
441,678
555,518
-16,646
-17,300
-44,752
"-45,452
444,164
386,279
411,331
392,550
396,226
470,860
396,226
510,066
(Water transportation)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total, offsetting collections
BA
0
Total Acquisition, construction, and improvements
(net).
Environmental compliance and restoration
Appropriation, current
Outlays (gross)
Total Environmental compliance and restoration
Alteration of bridges
Appropriation, current
Outlays (gross)
Total Alteration of bridges
Retired pay
Appropriation, current
Outlays
Total Retired pay
Reserve training
Appropriation, current
Spending authority from offsetting collections, indefinite
Outlays (gross)
Reserve training (gross)
Total, offsetting collections
Total Reserve training (net)
Research, development, test, and evaluation
Appropriation, current
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Research, development, test, and evaluation (gross)
Total, offsetting collections
Offshore oil pollution compensation fund
Limitation on program level (obligations)
Deepwater port liability fund
Limitation on program level (obligations)
ltragovernmental Funds:
Coast Guard supply fund
0
13,800
"25,100
23,700
"25,100
"23,800
BA
0
21,500
13,800
25,100
23,700
25,100
23,800
403 BA
2,323
3,747
0
3,440
5,900
"10,200
14,995
"10,200
"13,848
BA
0
2,323
3,440
3,747
5,900
10,200
14,995
10,200
13,848
403 BA
420,800
437,300
"14,500
O
401,729
428,600
"14,500
"487,700
479,100
"519,000
"510,500
BA
O
420,800
401,729
451,800
443,100
487,700
479,100
519,000
510,500
403 BA
71,614
74,306
BA
O
12
69,598
80
73,300
"77,300
80
76,964
"77,300
"80
"77,350
BA
O
71,626
69,598
74,386
73,300
77,380
76,964
77,380
77,350
403 BA/O
-12
-80
-80
"-80
BA
O
71,614
69,586
74,306
73,220
77,300
76,884
77,300
77,270
403 BA
20,465
25,000
BA
O
2,803
24,230
2,000
26,400
"28,800
2,000
27,662
"28,800
"2,000
"30,268
BA
O
23,268
24,230
27,000
26,400
30,800
27,662
30,800
30,268
403 BA/O
-2,000
-2,000
"-2,000
20,465
21,427
25,000
24,400
28,800
25,662
28,800
28,268
Appropriation, permanent, indefinite
Outlays
Appropriation, current, indefinite
Outlays
304 BA
O
304 BA
O
Appropriation, current, indefinite
Outlays
304 BA
O
49,409
-656
40,746
41,157
(60,000)
3,828
3,888
(50,000)
Spending authority from offsetting collections, indefinite .. 403 BA
Outlays (gross)
O
56,839
56,139
71,189
71,589
74,240
74,640
"77,327
"77,727
BA
O
56,839
56,139
71,189
71,589
74,240
74,640
77,327
77,727
-56,839
-71,189
-74,240
"-77,327
-700
400
400
400
Total, offsetting collections
21,500
-2,803
Coast Guard supply fund (gross)
Total Coast Guard supply fund (net)
304 BA
BA
O
Total Research, development, test, and evaluation
(net).
Pollution fund
403 BA/O
403 BA/O
BA
O
Part F o u r - 1 4 0
THE BUDGET FOR FISCAL YEAR 1992
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
Coast Guard yard fund
...
1991 estimate
1992 estimate
1993 estimate
Spending authority from offsetting collections, indefinite .. 403 BA
0
Outlays (gross)
28,208
49,842
32,554
37,554
35,260
40,260
" 40,581
" 45,581
0
BA
28,208
49,842
32,554
37,554
35,260
40,260
40,581
45,581
403 BA/O
Coast Guard yard fund (gross)
Total, offsetting collections
Total Coast Guard yard fund (net) ..
-28,207
-32,554
-35,260
* -40,581
BA
1
21,635
5,000
5,000
5,000
403 BA
59,820
55,598
(25,688)
55,000
70,000
70,000
(35,000)
41,489
41,489
50,000
-1,093
5,001
4,648
80
80
5,423
5,448
70,000
70,000
(35,000)
57,806
57,806
50,000
50,000
80
80
5,841
5,866
"70,000
"70,000
" (35,000)
"57,806
"57,806
"50,000
"50,000
"80
"80
"6,092
"6,117
5,001
4,648
5,423
5,448
5,841
5,866
6,092
6,117
-5,001
-5,423
-5,841
"-6,092
0
Trust funds
Boat safety
Trust funds share of expenses
Emergency fund
Coast Guard general gift fund
Miscellaneous trust revolving funds
.... Appropriation, current
Outlays
Outlays for grants to State and local governments
... Appropriation, current
0
0
304 BA
O
304 BA
.... Appropriation, permanent, indefinite
O
Outlays
403 BA
.... Appropriation, permanent, indefinite
O
Outlays
.... Spending authority from offsetting collections, indefinite .. 403 BA
O
Outlays (gross)
BA
O
Miscellaneous trust revolving funds (gross)
Total, offsetting collections
403 BA/O
Total Miscellaneous trust revolving funds (net)
BA
O
-353
25
25
25
Total Federal funds Coast Guard
BA
O
3,093,690
2,966,781
3,246,034
3,162,281
3,498,872
3,544,033
3,530,172
3,616,584
Total Trust funds Coast Guard
BA
O
114,820
54,152
161,569
111,594
177,886
177,911
177,886
177,911
403 BA
403 O
403 BA
O
403 BA
-2,250
230,972
21,609
22,014
67,300
-1,100
257,667
45,843
45,843
70,100
271,109
38,333
38,333
BA
O
23,309
104,498
27,000
103,767
* 73,000
27,000
99,812
273,919
39,488
39,488
73,000
BA
O
90,609
104,498
97,100
103,767
100,000
99,812
100,000
100,000
Maritime Administration
Federal funds
General and Special Funds:
Ship construction
Operating-differential subsidies
Ocean freight differential
Operations and training
.... Appropriation, current
.... Outlays
.... Authority to borrow, permanent
.... Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Operations and training (gross)
-23,309
-27,000
-27,000
-27,000
BA
O
67,300
81,189
70,100
76,767
73,000
72,812
73,000
73,000
054 BA
O
89,000
89,067
225,000
166,344
225,000
178,000
"234,000
"230,000
403 BA
.... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
750
283,460
153,623
185,361
170,311
182,962
178,900
177,688
126,900
BA
O
284,210
153,623
185,361
170,311
182,962
178,900
177,688
126,900
Total, offsetting collections
Total Operations and training (net)
Ready reserve force
Public Enterprise Funds:
Federal ship financing fund
....
Appropriation, current
Federal ship financing fund (gross)
Vessel operations revolving fund
Vessel operations revolving fund (gross)
403 BA/O
-283,460
-185,361
-182,962
-177,688
BA
O
750
-129,837
-15,050
-4,062
-50,788
Spending authority from offsetting collections, indefinite .. 403 BA
O
Outlays (gross)
152,195
119,748
269,000
296,126
57,000
57,000
54,500
54,500
BA
O
152,195
119,748
269,000
296,126
57,000
57,000
54,500
54,500
Total, offsetting collections
Total Federal ship financing fund (net)
27,000
100,000
403 BA/O
XII.B
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
P
a r
t
Four-141
Department of Transportation—Continued
(In thousands of dollars)
1990 actual
Account
-152,195
-269,000
-32,447
27,126
... Spending authority from offsetting collections, indefinite .. 403 BA
Outlays (gross)
0
1,554
-51
0
BA
403 BA/O
Total, offsetting collections
403 BA/O
1991 estimate
1992 estimate
1993 estimate
-57,000
-54,500
1,516
351
1,414
273
1,280
273
1,554
-51
1,516
351
1,414
273
1,280
273
-1,554
-1,516
-1,414
-1,280
-1,605
-1,165
-t,141
-1,007
403 BA
O
403 BA
O
21
21
3
2
254
10
10
254
10
10
10
10
Total Federal funds Maritime Administration
BA
O
176,409
259,353
339,843
557,532
336,333
555,051
346,488
564,612
Total Trust funds Maritime Administration
BA
O
24
23
10
264
10
264
10
10
Spending authority from offsetting collections, indefinite .. 403 BA
O
Outlays (gross)
13,078
11,230
11,850
11,850
12,400
12,400
12,700
12,700
BA
O
13,078
11,230
11,850
11,850
12,400
12,400
12,700
12,700
-13,078
-11,850
-12,400
-12,700
BA
Total Vessel operations revolving fund (net)
War risk insurance revolving fund
0
War risk insurance revolving fund (gross)
Total, offsetting collections
BA
Total War risk insurance revolving fund (net)
0
Trust funds
Special studies, services and projects
Gifts and bequests
... Appropriation, permanent, indefinite
Outlays
... Appropriation, permanent, indefinite
Outlays
Saint Lawrence Seaway Development Corporation
Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation
Saint Lawrence Seaway Development Corporation
(gross).
Total, offsetting collections
403 BA/O
BA
O
-1,848
403 BA
O
11,375
11,390
10,250
10,250
10,800
10,800
10,800
10,800
407 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
31,678
75
30,870
31,875
125
34,368
38,668
225
38,771
38,668
225
38,771
BA
O
31,753
30,870
32,000
34,368
38,893
38,771
38,893
38,771
Total Saint Lawrence Seaway Development
Corporation (net).
Trust funds
Operations and maintenance
... Appropriation, current
Outlays
Office of the Inspector General
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
407 BA/O
BA
O
-75
-125
-225
-225
31,678
30,795
31,875
34,243
38,668
38,546
38,668
38,546
Part Four-142
THE BUDGET FOR FISCAL YEAR 1992
Department of Transportation--Continued
fin t h o u s a n d s of dollars)
1990 actual
Account
1991 estimate
1992 iestimate
1993 estimate
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs
Appropriation, current
407 BA
BA
Appropriation, permanent
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
Outlays for grants to State and local governments
0
17,158
15,833
23,912
952
16,505
1,700
17,262
1,700
22,449
BA
0
18,110
16,505
17,533
17,262
25,612
22,449
42,862
35,247
Research and special programs (gross)
Total, offsetting collections
Total Research and special programs (net)
Pipeline safety
Appropriation, current
-952
-1,700
-1,700
-1,700
BA
0
17,158
15,553
15,833
15,562
23,912
20,749
41,162
33,547
407 BA
10,159
11,042
0
0
9,403
(4,388)
BA
0
13,953
11,737
(5,026)
* 13,953
14,074
(6,640)
14,585
(7,000)
10,159
9,403
11,042
11,737
13,953
14,074
13,953
14,585
Spending authority from offsetting collections, indefinite .. 407 BA
O
Outlays (gross)
288,445
289,202
170,000
160,000
191,000
186,000
232,500
232,500
BA
O
288,445
289,202
170,000
160,000
191,000
186,000
232,500
232,500
-232,500
Outlays
Outlays for grants to State and local governments
Total Pipeline safety
Intragovernmental Funds:
Working capital fund, Transportation Systems Center
407 BA/O
23,912
17,250
1,700
35,247
(11,385)
Working capital fund, Transportation Systems
Center (gross).
Total, offsetting collections
407 BA/O
-288,445
-170,000
-191,000
Total Working capital fund, Transportation Systems
Center (net).
BA
O
757
-10,000
-5,000
Total Federal funds Research and Special Programs
Administration.
BA
O
27,317
25,713
26,875
17,299
37,865
29,823
55,115
48,132
Office of the Secretary
Federal funds
General and Special Funds:
Headquarters facilities
Salaries and expenses
407 BA
Appropriation, current
O
Outlays
407 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
55,195
8,203
64,916
58,270
12,760
75,990
81,500
10,458
89,635
4,800
81,500
10,458
91,958
BA
O
63,398
64,916
71,030
75,990
91,958
89,635
91,958
91,958
-8,203
-12,760
-10,458
-10,458
55,195
56,713
58,270
63,230
81,500
79,177
81,500
81,500
Salaries and expenses (gross)
Total, offsetting collections
Rental payments
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Rental payments (gross)
Total, offsetting collections
Total Rental payments (net)
Transportation, planning, research and development
Transportation, planning, research and development
(gross).
407 BA/O
BA
O
Total Salaries and expenses (net)
69,000
407 BA
BA
O
64,052
43,616
107,668
BA
O
107,668
107,668
407 BA/O
-43,616
BA
O
64,052
64,052
407 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
6,748
11,212
18,099
2,947
11,400
14,352
4,200
1,500
5,246
4,200
1,500
5,449
BA
O
17,960
18,099
14,347
14,352
5,700
5,246
5,700
5,449
XII.B
Part Four-143
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Transportation—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
407 BA/O
-11,400
-1,500
-1,500
2,947
2,952
4,200
3,746
4,200
3,949
407 BA
Appropriation, current
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
0
3,386
300
3,975
4,804
300
4,859
4,804
300
4,963
BA
0
3,686
3,975
5,104
4,859
5,104
4,963
Total, offsetting collections
407 BA/O
BA
0
Total Operations and research, OCST (net)
Appropriation, current, indefinite
Outlays
Appropriation, current
Outlays
Appropriation, current, indefinite
Outlays
Commission on aviation security and terrorism
Intragovernmental Funds:
Working capital fund
1993 estimate
6,748
6,887
Operations and research, OCST (gross)
Activities transferred from salaries and expenses,
Interstate Commerce Commission.
Payments to air carriers, DOT
1992 estimate
-11,212
BA
0
Total Transportation, planning, research and
development (net).
Operations and research, 0CST
1991 estimate
-300
-300
-300
3,386
3,675
4,804
4,559
4,804
4,663
y 15,919
' 14,327
' 15,919
y 15,919
401 BA
0
402 BA
O
407 BA
O
30,643
24,128
1,000
916
Appropriation, current
407 BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
O
4,441
127,167
136,630
85,179
87,930
163,600
163,600
163,600
163,600
BA
O
131,608
136,630
85,179
87,930
163,600
163,600
163,600
163,600
-127,167
-85,179
-163,600
-163,600
4,441
9,463
2,751
38,600
23,160
(38,600)
38,600
38,600
(38,600)
Working capital fund (gross)
Total, offsetting collections
407 BA/O
BA
O
Total Working capital fund (net)
26,600
28,854
10,640
74
Trust funds
Trust fund share of rental payments
Payments to air carriers (Trust Fund)
Limitation on program level (obligations)
Gifts and bequests
.....
Appropriation, current
Outlays
Contract authority, permanent, indefinite
Outlays
407 BA
O
402 BA
O
43,616
43,616
Spending authority from offsetting collections, indefinite . 407 BA
O
Outlays (gross)
Outlays
O
-25
Total Gifts and bequests
BA
O
25
-25
25
Total Federal funds Office of the Secretary
BA
O
98,027
98,107
155,255
165,588
175,423
112,449
106,423
110,831
Total Trust funds Office of the Secretary
BA
O
-25
43,616
43,641
38,600
23,160
38,600
38,600
BA
O
9,192,187
9,868,604
9,078,303
10,007,767
7,049,601
9,414,951
7,126,806
8,904,026
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Proprietary receipts from the public
Total Federal funds
rust funds:
(As shown in detail above)
25
25
Summary
908
401
402
403
407
BA/O
BA/O
BA/O
BA/O
BA/O
-12,920
-424
-5,773
-10,471
-20,000
-41,024
-41,812
-209,318
-11,542
-210,246
-14,471
-210,246
-31,721
BA
O
9,162,599
9,839,016
8,837,443
9,766,907
6,783,860
9,149,210
6,843,027
8,620,247
BA
O
21,007,016
18,814,529
21,842,906
21,011,696
26,698,199
22,726,709
27,257,699
25,188,358
Part F o u r - 1 4 4
THE BUDGET FOR FISCAL YEAR 1992
Department of Transportation—Continued
(In thousands of dollars)
Account
1990 actual
Deductions for offsetting receipts:
Proprietary receipts from the public
151
304
401
403
BA/O
BA/O
BA/O
BA/O
1991 estimate
1992 estimate
1993 estimate
-1,729
-13,736
-1,472
-21
-3,314
-4,700
-2,582
-830
-8,187
-4,800
-830
-20,000
-4,800
Total Trust funds
BA
O
20,990,058
18,797,571
21,832,310
21,001,100
26,684,382
22,712,892
27,232,069
25,162,728
Total Department of Transportation
BA
O
30,152,657
28,636,587
30,669,753
30,768,007
33,468,242
31,862,102
34,075,096
33,782,975
Department of the Treasury
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Departmental Offices
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
803 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
56,812
24,164
70,795
63,883
36,873
98,884
68,975
45,473
112,660
68,975
45,473
114,041
BA
O
80,976
70,795
100,756
98,884
114,448
112,660
114,448
114,041
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
International affairs
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
International affairs (gross)
Total, offsetting collections
Total International affairs (net)
Office of the Inspector General
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Office of the Inspector General (gross)
Total, offsetting collections
Appropriation, current
Outlays (gross)
Total Financial crimes enforcement network
Presidential election campaign fund
Public Enterprise Funds:
Exchange stabilization fund
-45,473
-45,473
63,883
62,011
68,975
67,187
68,975
68,568
803 BA
BA
O
25,184
3,756
29,632
29,717
5,828
35,047
33,855
3,601
36,861
33,855
3,601
37,290
BA
O
28,940
29,632
35,545
35,047
37,456
36,861
37,456
37,290
-3,756
-5,828
-3,601
-3,601
BA
O
25,184
25,876
29,717
29,219
33,855
33,260
33,855
33,689
803 BA
BA
O
15,043
1,359
15,060
21,296
500
20,094
27,710
500
26,927
27,710
510
28,107
BA
O
16,402
15,060
21,796
20,094
28,210
26,927
28,220
28,107
803 BA/O
-1,359
-500
-500
-510
15,043
13,701
21,296
19,594
27,710
26,427
27,710
27,597
751 BA
O
16,488
15,868
18,055
17,742
18,055
18,055
BA
O
16,488
15,868
18,055
17,742
18,055
18,055
803 BA/O
32,469
-52
33,000
21,218
33,000
157,976
33,000
4,820
Spending authority from offsetting collections, indefinite .. 155 BA
O
Outlays (gross)
O
Outlays
3,499,487
552,456
1,800,000
1,500,000
1,500,000
-1,800,000
-1,500,000
-1,500,000
BA
O
3,499,487
552,456
1,800,000
-1,800,000
1,500,000
-1,500,000
1,500,000
-1,500,000
155 BA
155 O
-3,499,486
-3,499,486
-1,800,000
-1,500,000
-1,500,000
BA
O
1
-2,947,030
-1,800,000
-1,500,000
-1,500,000
Total, offsetting collections
-36,873
56,812
46,631
808 BA
O
Appropriation, permanent, indefinite
Outlays
Exchange stabilization fund (gross)
Total Exchange stabilization fund (net)
-24,164
BA
O
BA
O
Total Office of the Inspector General (net)
Financial crimes enforcement network
803 BA/O
XII.B
P a r t Four-145
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In thousands of dollars)
1990 actual
Account
Intragovernmental Funds:
Working capital fund
1991 estimate
1992 estimate
1993 estimate
Spending authority from offsetting collections, indefinite .. 803 BA
Outlays (gross)
0
88,743
97,679
100,936
100,936
108,009
108,009
112,195
112,195
0
BA
88,743
97,679
100,936
100,936
108,009
108,009
112,195
112,195
803 BA/O
-88,743
-100,936
-108,009
-112,195
Working capital fund (gross)
Total, offsetting collections
BA
Total Working capital fund (net)
0
8,936
Trust funds
Gifts and bequests
Appropriation, permanent, indefinite
Outlays
Total Federal funds Departmental Offices
803 BA
510
132
1,530
807
510
1,050
510
500
BA
129,509
-2,851,938
164,384
-1,652,090
181,595
-1,197,408
181,595
-1,347,271
BA
510
132
1,530
807
510
1,050
510
500
0
0
Total Trust funds Departmental Offices
0
Office of Revenue Sharing
Federal funds
General and Special Funds:
Salaries and expenses
806 O
Outlays
-45
Federal Law Enforcement Training Center
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
751 BA
BA
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
O
35,499
13,121
49,964
40,265
14,968
48,546
39,245
17,345
56,783
39,245
16,750
55,995
BA
O
48,620
49,964
55,233
48,546
56,590
56,783
55,995
55,995
-13,121
-14,968
-17,345
-16,750
BA
O
35,499
36,843
40,265
33,578
39,245
39,438
39,245
39,245
751 BA
O
15,000
4,645
20,775
12,949
5,359
16,038
5,359
13,067
BA
O
50,499
41,488
61,040
46,527
44,604
55,476
44,604
52,312
Appropriation, current
803 BA
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
285,669
15,750
276,758
218,742
75,642
307,100
233,895
83,298
314,314
233,895
83,298
317,193
BA
O
301,419
276,758
294,384
307,100
317,193
314,314
317,193
317,193
-15,750
-75,642
-83,298
-83,298
BA
O
285,669
261,008
218,742
231,458
233,895
231,016
233,895
233,895
908 BA
BA
O
90,000
90,000
112,606
40,367
77,431
112,606
139,281
139,281
BA
O
90,000
40,367
90,000
77,431
112,606
112,606
139,281
139,281
908 BA
O
786,000
347,368
1,791,337
2,229,970
2,285,015
2,285,015
2,285,015
2,285,015
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Acquisitions, construction, improvements, and related
expenses.
Appropriation, current
Outlays
Total Federal funds Federal Law Enforcement
Training Center.
751 BA/O
Financial Management Service
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Payments to the farm credit system financial assistance
corporation.
Appropriation, current
Appropriation, permanent
Outlays
Total Payments to the farm credit system financial
assistance corporation.
Payment to the Resolution Funding Corporation
Appropriation, permanent, indefinite
Outlays
803 BA/O
Part Four-146
THE
BUDGET FOR FISCAL YEAR 1992
Department of the Treasury-Continued
fin t h o u s a n d s of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
808 BA
0
908 BA
0
908 BA
0
908 O
271 O
271 O
484,853
484,867
16,673
14,652
426,520
426,527
17,320
17,320
264
101,391
-11,900
468,018
468,018
17,541
17,541
128,000
128,000
458,018
458,018
17,782
17,782
381,000
381,000
135,000
950
148,000
800
168,000
800
Appropriation, current
Outlays
808 BA
O
9,210
9,177
10,250
10,206
10,703
10,617
10,703
10,703
(Appropriation, permanent, indefinite)
(Outlays)
(Appropriation, permanent, indefinite)
(Outlays)
705 BA
O
808 BA
O
-247
-259
51
39
7
7
44
194
7
7
44
18
7
7
44
18
Total Miscellaneous trust funds
BA
O
-196
-220
51
201
51
25
51
25
Total Federal funds Financial Management Service
BA
O
1,663,195
1,238,017
2,543,919
3,118,656
3,245,075
3,390,996
3,514,991
3,683,791
Total Trust funds Financial Management Service
BA
O
9,014
8,957
10,301
10,407
10,754
10,642
10,754
10,728
803 BA
Authority to borrow, permanent
BA
Spending authority from offsetting collections, indefinite .
O
Outlays (gross)
125,831
15,021,544
15,058,619
18,854,569
18,854,569
20,382,455
20,382,455
21,630,657
21,630,657
BA
O
15,147,375
15,058,619
18,854,569
18,854,569
20,382,455
20,382,455
21,630,657
21,630,657
-15,021,544
-18,854,569
-20,382,455
-21,630,657
Claims, judgments, and relief acts
Interest on uninvested funds
Credit reform: Interest paid on uninvested funds
Restitution of forgone interest
Energy security reserve
Biomass energy development
Appropriation, permanent, indefinite
Outlays
Appropriation, permanent, indefinite
Outlays
Appropriation, permanent, indefinite
Outlays
Outlays
Outlays
Outlays
Trust funds
Rebate of Saint Lawrence seaway tolls
Miscellaneous trust funds:
(Other veterans benefits and services)
(Other general government)
Federal Financing Bank
Federal funds
Intragovernmental Funds:
Federal Financing Bank
Federal Financing Bank (gross)
Total, offsetting collections
. 803 BA/O
BA
O
125,831
37,075
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite .
BA
Outlays (gross)
O
264,071
18,198
273,310
305,710
12,268
313,985
316,796
14,151
328,367
316,796
14,151
330,560
BA
O
282,269
273,310
317,978
313,985
330,947
328,367
330,947
330,560
-18,198
-12,268
-14,151
-14,151
BA
O
264,071
255,112
305,710
301,717
316,796
314,216
316,796
316,409
806 BA
O
O
277,052
277,052
(277,052)
277,000
277,000
(277,000)
277,000
277,000
(277,000)
277,000
277,000
(277,000)
BA
O
541,123
532,164
582,710
578,717
593,796
591,216
593,796
593,409
Total Federal Financing Bank (net)
Bureau of Alcohol, Tobacco and Firearms
Federal funds
General and Special Funds:
Salaries and expenses ..
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Internal revenue collections for Puerto Rico
Total Federal funds Bureau of Alcohol, Tobacco and
Firearms.
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
751 BA/O
XII.B
Part Four-147
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
United States Customs Service
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
751 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
1,062,669
154,194
144,966
1,325,934
1,154,845
157,125
173,261
1,437,957
1,261,814
163,410
177,521
1,582,216
1,261,814
169,456
177,521
1,603,443
BA
O
1,361,829
1,325,934
1,485,231
1,437,957
1,602,745
1,582,216
1,608,791
1,603,443
-144,966
-173,261
-177,521
-177,521
BA
O
1,216,863
1,180,968
1,311,970
1,264,696
1,425,224
1,404,695
1,431,270
1,425,922
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
232,863
19,947
133,642
110,347
121,432
121,432
139,330
139,642
131,020
BA
O
252,810
133,642
110,347
139,330
121,432
139,642
121,432
131,020
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Operation and maintenance, air interdiction program
Operation and maintenance, air interdiction program
(gross).
Total, offsetting collections
Total Operation and maintenance, air interdiction
program (net).
751 BA/O
751 BA/O
-19,947
BA
O
232,863
113,695
110,347
139,330
121,432
139,642
121,432
131,020
751 BA
BA
O
O
14,220
73,630
88,492
(29,854)
14,855
74,510
89,365
(40,000)
15,000
89,000
103,986
(44,000)
15,000
92,560
107,560
(45,760)
Total Customs forfeiture fund
BA
O
87,850
88,492
89,365
89,365
104,000
103,986
107,560
107,560
Customs services at small airports
Appropriation, current, indefinite
751 BA
Outlays
O
Appropriation, permanent, indefinite
806 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
Outlays for grants to State and local governments
O
880
1,214
103,192
285
101,462
(101,177)
2,152
2,152
135,000
400
135,400
(135,000)
2,981
2,964
141,400
400
141,800
(141,400)
2,981
2,981
146,632
146,632
(146,632)
BA
O
103,477
101,462
135,400
135,400
141,800
141,800
146,632
146,632
Customs forfeiture fund
Miscellaneous permanent appropriations
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Outlays for grants to State and local governments
Miscellaneous permanent appropriations (gross)
Total, offsetting collections
806 BA/O
-285
-400
-400
BA
O
103,192
101,177
135,000
135,000
141,400
141,400
146,632
146,632
751 BA
O
6,746
13,424
17,819
17,819
18,567
18,567
19,310
19,310
Total Federal funds United States Customs Service
BA
O
1,641,648
1,485,546
1,648,834
1,630,543
1,795,037
1,792,687
1,809,875
1,814,115
Total Trust funds United States Customs Service ....
BA
O
6,746
13,424
17,819
17,819
18,567
18,567
19,310
19,310
Spending authority from offsetting collections, indefinite... 803 BA
Outlays (gross)
O
280,775
327,437
404,456
431,699
436,329
433,276
45,000
BA
O
280,775
327,437
404,456
431,699
436,329
433,276
45,000
-280,775
-404,456
-436,329
46,662
27,243
-3,053
Total Miscellaneous permanent appropriations (net)
Trust funds
Refunds, transfers and expenses, unclaimed, and
abandoned goods.
Appropriation, permanent, indefinite
Outlays
Bureau of Engraving and Printing
Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund
Bureau of Engraving and Printing fund (gross)
Total, offsetting collections
Total Bureau of Engraving and Printing fund (net)
803 BA/O
BA
0
45,000
Part Four-148
THE BUDGET FOR FISCAL YEAR 1992
Department of the Treasury—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
United States Mint
Federal funds
General and Special Funds:
Salaries and expenses
...
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Expansion and improvements
Coinage profit fund
... Appropriation, current
Outlays
... Appropriation, permanent, indefinite
Outlays
Total Coinage profit fund
Public Enterprise Funds:
Numismatic program
...
50,051
102,799
51,429
98,129
0
148,822
148,529
BA
0
152,850
148,822
Appropriation, current
803 BA
BA
Spending authority from offsetting collections, indefinite ..
53,806
102,044
53,806
100,603
155,256
154,411
149,558
148,529
67,907
67,313
154,409
154,411
-102,799
-98,129
-102,044
y 87,943
-100,603
BA
0
50,051
46,023
51,429
50,400
53,806
53,212
53,806
53,808
803 BA
0
803 BA
1,195
2,409
550
2,149
89,100
O
3,265
89,100
97,435
J -93,675
3,899
BA
O
2,409
3,265
89,100
89,100
3,760
3,760
3,899
3,899
803 BA/O
803 BA/O
y -87,943
y -87,943
132
97,435
y -93,675
Spending authority from offsetting collections, indefinite .., 803 BA
O
Outlays (gross)
y 416,910
BA
O
416,910
416,910
Numismatic program (gross)
Total, offsetting collections
3,899
y416,910
803 BA/O
416,910
Total Numismatic program (net)
BA
O
Total Federal funds United States Mint
BA
O
52,460
50,483
141,079
141,649
57,566
57,104
57,705
57,707
803 BA
BA
BA
O
193,906
175,139
192,270
102,160
184,199
176,428
192,270
98,136
8
282,103
291,960
BA
O
193,906
184,199
175,139
176,428
290,414
282,103
294,430
291,960
BA
O
193,906
184,199
175,139
176,428
290,406
282,095
803 BA
O
49
500
500
137
BA
O
193,906
184,248
175,639
176,928
290,406
282,232
294,430
291,960
803 BA
... Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
73,221
637
70,943
144,333
1,890
135,774
144,503
2,000
146,582
151,316
BA
O
73,858
70,943
146,223
135,774
146,503
146,582
151,316
149,954
Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt
...
Appropriation, current
Appropriation, permanent, indefinite
Spending authority from offsetting collections
Outlays (gross)
Administering the public debt (gross)
Total, offsetting collections
Total Administering the public debt (net)
Payment of Government losses in shipment
...
Appropriation, current
Outlays
Total Federal funds Bureau of the Public Debt
-8
803 BA/O
294,430
291,960
Internal Revenue Service
Federal funds
General and Special Funds:
Administration and management
Administration and management (gross)
149,954
XII.B
Part Four-149
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
-637
-1,890
-2,000
144,333
133,884
144,503
144,582
151,316
149,954
Appropriation, current
803 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
1,871,968
28,151
1,812,731
1,575,968
16,698
1,785,098
1,661,298
16,894
1,676,020
1,737,558
BA
O
1,900,119
1,812,731
1,592,666
1,785,098
1,678,192
1,676,020
1,737,558
1,729,933
-28,151
-16,698
-16,894
1,575,968
1,768,400
1,661,298
1,659,126
1,737,558
1,729,933
Appropriation, current
803 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
3,554,573
32,945
3,549,361
3,396,051
43,297
3,428,343
3,632,384
51,525
3,660,276
3,854,742
BA
O
3,587,518
3,549,361
3,439,348
3,428,343
3,683,909
3,660,276
3,854,742
3,832,506
Total, offsetting collections
803 BA/O
3,832,506
-32,945
-43,297
-51,525
3,554,573
3,516,416
3,396,051
3,385,046
3,632,384
3,608,751
3,854,742
3,832,506
Appropriation, current
803 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
994,632
19,727
725,916
1,294,713
19,927
1,169,354
1,558,711
BA
O
1,014,359
725,916
1,314,640
1,169,354
1,558,711
1,470,272
-19,727
-19,927
994,632
706,189
1,294,713
1,149,427
1,558,711
1,470,272
6,772,000
6,772,000
507,000
507,000
2,247,706
2,247,706
100
100
7,756,000
7,756,000
579,000
579,000
2,382,990
2,382,990
104
104
Information system (gross)
Total, offsetting collections
803 BA/O
BA
O
Total Information system (net)
Reimbursement to state and local law enforcement
agencies.
Public Enterprise Funds:
Federal tax lien revolving fund
803 BA/O
BA
O
Total Tax law enforcement (net)
Refunding internal revenue collections, interest
1,729,933
1,871,968
1,784,580
Tax law enforcement (gross)
Payment where earned income credit exceeds liability for
tax.
Health insurance supplement to earned income credit
803 BA/O
BA
O
Total, offsetting collections
Total Processing tax returns and assistance (net) ....
Information system
1993 estimate
73,221
70,306
Processing tax returns and assistance (gross)
Tax law enforcement
1992 estimate
BA
O
Total Administration and management (net)
Processing tax returns and assistance
1991 estimate
1,470,272
609 BA
O
551 BA
O
908 BA
O
754 BA
O
4,354,072
4,354,072
4,857,000
4,857,000
2,328,609
2,328,609
2,264,573
2,264,573
Spending authority from offsetting collections, indefinite . . 803 BA
O
Outlays (gross)
9,084
8,171
9,669
9,157
11,112
10,523
BA
O
9,084
8,171
9,669
9,157
11,112
10,523
-9,084
-9,669
-11,112
-913
-512
-589
18,020,421
17,900,759
469,633
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
Appropriation,
Outlays
permanent, indefinite
permanent, indefinite
permanent, indefinite
permanent, indefinite
Federal tax lien revolving fund (gross)
Total, offsetting collections
803 BA/O
Total Federal tax lien revolving fund (net)
BA
O
Total Federal funds Internal Revenue Service
BA
O
12,182,443
12,053,070
13,232,557
13,114,580
16,259,704
16,088,103
751 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
366,100
903
369,053
406,791
571
406,355
475,423
571
457,885
462,160
BA
O
367,003
369,053
407,362
406,355
475,994
457,885
469,633
462,160
United States Secret Service
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
751 BA/O
BA
O
-903
-571
-571
366,100
368,150
406,791
405,784
475,423
457,314
469,633
462,160
Part F o u r - 1 5 0
THE BUDGET FOR FISCAL YEAR 1992
Department of the Treasury—Continued
(In thousands of dollars)
Account
Contribution for annuity benefits
1990 actual
.
1991 estimate
1992 estimate
1993 estimate
751 BA
0
17,748
17,748
18,000
18,000
20,000
20,000
21,000
21,000
BA
0
383,848
385,898
424,791
423,784
495,423
477,314
490,633
483,160
Spending authority from offsetting collections, indefinite .. 373 BA
O
Outlays (gross)
260,424
255,547
284,470
273,463
304,845
302,193
BA
O
260,424
255,547
284,470
273,463
304,845
302,193
Appropriation, permanent, indefinite
Outlays
Total Federal funds United States Secret Service ...
Comptroller of the Currency
Trust funds
Assessment funds
Assessment funds (gross)
-260,424
-284,470
-304,845
BA
O
-4,877
-11,007
-2,652
Spending authority from offsetting collections, indefinite .. 373 BA
Outlays (gross)
O
340,973
249,379
267,455
267,455
255,380
255,380
BA
O
340,973
249,379
267,455
267,455
255,380
255,380
-340,973
-267,455
-255,380
75,824,087
"84,400
75,824,087
' 84,400
83,484,069
' 364,793
83,484,069
y 364,793
Total, offsetting collections
373 BA/O
Total Assessment funds (net)
Office of Thrift Supervision
Federal funds
Public Enterprise Funds:
Office of Thrift Supervision
Office of Thrift Supervision (gross)
Total, offsetting collections
373 BA/O
BA
O
-91,594
901 BA
60,922,251
69,005,873
O
60,922,251
69,005,873
BA
O
60,922,251
60,922,251
69,005,873
69,005,873
75,908,487
75,908,487
83,848,862
83,848,862
901 BA
O
203,930,294
203,930,294
217,284,000
217,284,000
228,070,000
228,070,000
236,106,000
236,106,000
BA
O
264,852,545
264,852,545
286,289,873
286,289,873
303,978,487
303,978,487
319,954,862
319,954,862
BA
O
281,817,007
277,963,664
305,264,826
303,896,365
326,941,693
325,513,154
344,962,912
343,529,804
BA/O
BA/O
BA/O
BA/O
BA/O
159,269
2
35,681
-17,792,010
-1,082,152
-1,378,127
-4
-2,017
-20,348,492
-400,000
-488,280
-4
-2,017
-22,021,476
-456,933
-4
-2,017
-23,607,898
Total Office of Thrift Supervision (net)
Interest on the Public Debt
Federal funds
General and Special Funds:
Interest on the public debt paid to trust funds
Appropriation, permanent
<
Outlays
Total Interest on the public debt paid to trust funds
Other interest on the public debt
Appropriation, permanent, indefinite
Outlays
Total Federal funds Interest on the Public Debt
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Interfund transactions from off-budget accounts
Summary
803
808
809
908
651
XII.B
Part Four-151
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of the Treasury—Continued
(In thousands of dollars)
Account
1990 actual
Proprietary receipts from the public
151
155
403
751
803
809
Total Federal funds
Trust funds:
(As shown in detail above)
Interfund transactions
Total Department of the Treasury
-25,667
-94,095
1991 estimate
25,667
-95,977
-5,000
-699,277
-140,529
-723,000
J-55,000
1992 estimate
-25,667
-97,896
-5,000
-696,391
-60,657
-723,000
1993 estimate
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
-891,682
-52,384
-396,543
901 BA/O
908 BA/O
-32,890
-2,141,321
-2,140,823
-2,034,613
-2,237,240
BA
0
259,503,215
255,649,872
279,250,913
277,882,452
300,786,692
299,358,153
317,050,468
315,617,360
BA
0
16,270
17,636
29,650
18,026
29,831
27,607
30,574
30,538
601 BA/O
-256,507
-644,100
803 BA/O
809 BA/O
-145,219
-209,614
-2
-602,700
7 5,100
-207,458
-2
-630,600
7 4,900
-207,740
-2
259,117,759
255,265,782
278,426,847
277,046,762
300,011,463
298,580,700
316,247,600
314,814,456
BA
O
-25,667
-99,584
-5,000
-693,437
-61,664
-723,000
Department of Veterans Affairs
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Veterans Benefits Administration
Federal funds
General and Special Funds:
Compensation
Appropriation, current
Outlays
Total Compensation
Pensions
Appropriation, current
Outlays
Total Pensions
Burial benefits and miscellaneous assistance
Readjustment benefits
Appropriation, current
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Readjustment benefits (gross)
Total, offsetting collections
10,714,092
11,626,778
7 303,084
11,663,892
7 412,288
11,181,420
11,353,648
71,130,800
71,463,100
71,081,888
71,422,660
12,816,748
12,762,530
11,217,048
11,339,870
BA
O
11,566,323
10,714,092
11,929,862
12,076,180
12,312,220
12,298,936
701 BA
3,884,458
3,936,232
3,897,300
7 -1,600
3,900,415
7 -1,600
7 -286,600
O
3,594,100
3,955,135
3,839,402
7 -286,600
3,844,034
BA
O
3,884,458
3,594,100
3,936,232
3,955,135
3,895,700
3,898,815
3,552,802
3,557,434
701 BA
O
702 BA
139,714
145,042
472,813
121,541
129,300
538,100
BA
O
129,875
615,696
147,550
688,350
130,700
130,700
635,400
7 -12,300
154,600
787,400
7 -12,300
122,248
122,260
747,300
7 -32,300
161,400
905,800
7 -32,300
BA
O
602,688
615,696
685,650
688,350
777,700
775,100
876,400
873,500
702 BA/O
-130,132
-147,550
-154,600
-161,400
472,556
485,564
538,100
540,800
623,100
620,500
715,000
712,100
Spending authority from offsetlting collections, indefinite .. 701 BA
39,300
Outlays (gross)
O
40,255
35,900
' 280
43,095
'280
35,100
' 650
35,100
7 650
34,000
7 880
34,000
7 880
BA
O
39,300
40,255
36,180
43,375
35,750
35,750
34,880
34,880
-39,300
-35,900
-35,100
-34,000
Reinstated entitlement program for survivors under
Public Law 97-377 (gross).
O
11,566,323
BA
O
Total Readjustment benefits (net)
Reinstated entitlement program for survivors under Public
Law 97-377.
701 BA
Total, offsetting collections
701 BA/O
Part Four-152
THE BUDGET FOR FISCAL YEAR 1992
Department of Veterans Affairs—Continued
(In thousands of dollars)
1990 actual
Account
701 BA/O
7,195
250
15,410
1,789
17,229
25,740
1,709
27,449
25,100
1,625
26,725
BA
0
15,716
15,677
17,199
17,229
27,449
27,449
26,725
26,725
-1,776
-1,789
-1,709
-1,625
13,940
13,901
15,410
15,440
25,740
25,740
25,100
25,100
39,689
367,709
7 -192,766
407,398
7 -192,766
39,689
336,944
7 -169,371
376,633
7 -169,371
BA
O
214,632
214,632
207,262
207,262
704 BA
85,870
71,368
128,920
7 -5,447
214,790
7 -4,079
85,870
71,368
106,451
7 -6,853
192,321
7 -5,485
210,711
210,711
186,836
186,836
Appropriation, current
Indefinite
Total Guaranty and indemnity program account
Appropriation, current
Indefinite
O
BA
O
Appropriation, current
BA
Outlays
O
1,368
1,368
7 -1,368
7 -1,368
7-9
7-8
7 -1,377
7 -1,376
9
1,377
8
1,376
BA
O
Appropriation, current
702 BA
315
315
7-8
O
315
BA
O
315
315
307
307
Appropriation, current
Outlays
702 BA
O
1,037
1,037
1,041
1,041
Appropriation, current
704 BA
548,500
634,600
Spending authority from offsetting collections, indefinite ..
BA
2,886,204
2,662,700
Outlays (gross)
O
3,535,267
3,291,300
BA
O
3,434,704
3,535,267
Total Education loan fund program account
315
7-8
373,100
7 -95,900
316
7 -316
316
7 -316
1,045
1,045
241,600
7 -42,300
1,400,800
7 -66,800
1,804,900
7 -168,500
1,228,300
7 -96,100
1,463,700
7 -142,700
3,297,300
3,291,300
1,611,200
1,636,400
1,331,500
1,321,000
-2,886,204
-2,662,700
-1,400,800
7 66,800
-1,228,300
7 96,100
BA
O
548,500
649,063
634,600
628,600
277,200
302,400
199,300
188,800
704 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
110,015
83,400
296,900
O
-5,942
81,200
74,200
112,700
7 -12,500
275,200
7 -26,300
47,600
220,700
7 -29,400
499,500
7 -48,600
BA
O
110,015
-5,942
380,300
81,200
174,400
248,900
238,900
450,900
-110,015
-296,900
-112,700
-220,700
Loan guaranty revolving fund (gross)
Total, offsetting collections
Total Loan guaranty revolving fund (net)
Outlays (gross)
Guaranty and indemnity fund (gross)
704 BA
Indefinite
Outlays
Guaranty and indemnity fund
O
Outlays
Total Direct loan program account
Public Enterprise Funds:
Loan guaranty revolving fund
704 BA
BA
BA
Total Loan guaranty program account
Vocational rehabilitation loans program account
701 BA/O
BA
O
Outlays
Education loan fund program account
7 -880
955
Total, offsetting collections
Direct loan program account
7 -650
2,145
13,940
1,776
15,677
Total Veterans insurance and indemnities (net)
Loan guaranty program account
1993 estimate
702 0
Outlays
701 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
Veterans insurance and indemnities (gross)
Guaranty and indemnity program account
7 -280
1992 estimate
BA
0
Total Reinstated entitlement program for survivors
under Public Law 97-377 (net).
Veterans job training
Veterans insurance and indemnities
1991 estimate
Total, offsetting collections
704 BA/O
704 BA/O
704 BA/O
XII.B
Part Four-153
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Veterans Affairs—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
704 BA/O
BA
O
-115,957
83,400
-215,700
Spending authority from offsetting collections, indefinite .. 704 BA
17,841
16,000
2,209
700
(1,000)
(1,000)
17,841
2,209
16,000
700
-17,841
-16,000
BA
O
-15,632
-15,300
Spending authority from offsetting collections, indefinite .., 701 BA
Outlays (gross)
O
36,256
37,301
BA
O
Total Guaranty and indemnity fund (net)
Direct loan revolving fund
O
Outlays (gross)
Limitation on direct loan obligations
BA
O
Direct loan revolving fund (gross)
Total, offsetting collections
Total Direct loan revolving fund (net)
Service-disabled veterans insurance fund
Service-disabled veterans insurance fund (gross)
Total, offsetting collections
74,200
148,700
47,600
259,600
5,900
'-5,900
100
y -100
4,300
y -4,300
4,300
'-4,300
-5,900
' 5,900
-4,300
'4,300
36,354
42,459
45,770
44,080
44,080
44,090
36,256
37,301
36,354
42,459
45,770
44,080
44,080
44,090
-36,256
-36,354
-45,770
-44,080
1,045
6,105
-1,690
10
74,870
71,040
74,050
72,730
72,390
75,000
BA
O
73,828
69,574
74,870
71,040
74,050
72,730
72,390
75,000
-73,828
-74,870
-74,050
-72,390
Total, offsetting collections
701 BA/O
BA
O
-4,254
-3,830
-1,320
2,610
Spending authority from offsetting collections, indefinite .., 702 BA
O
Outlays (gross)
O
Outlays
4,407
200
4,285
-102
4,000
3,600
3,600
BA
O
4,407
200
4,285
-102
4,000
-4,000
3,600
3,600
702 BA
702 O
-4,407
-4,407
-4,285
-4,285
-4,000
-3,600
-3,600
BA
O
-4,207
-4,387
-4,000
Spending authority from offsetting collections, indefinite .., 702 BA
0
Outlays (gross)
1,394
1,537
1,595
1,620
677
12
BA
O
1,394
1,537
1,595
1,620
677
12
-1,394
-1,595
-677
Education loan fund (gross)
Total, offsetting collections
Total Education loan fund (net)
Vocational rehabilitation revolving fund (gross)
Total, offsetting collections
702 BA/O
-4,000
BA
O
143
25
-665
Spending authority from offsetting collections, indefinite ... 701 BA
O
Outlays (gross)
172,147
158,256
168,310
153,180
153,200
145,590
151,780
168,980
BA
O
172,147
158,256
168,310
153,180
153,200
145,590
151,780
168,980
Total Vocational rehabilitation revolving fund (net) ...
Servicemen's group life insurance fund
y
73,828
69,574
Total Veterans reopened insurance fund (net)
Vocational rehabilitation revolving fund
29,400
' 12,500
Spending authority from offsetting collections, indefinite .., 701 BA
O
Outlays (gross)
Veterans reopened insurance fund (gross)
Education loan fund
701 BA/O
1993 estimate
BA
O
Total Sen/ice-disabled veterans insurance fund (net)
Veterans reopened insurance fund
704 BA/O
704 BA/O
1992 estimate
Servicemen's group life insurance fund (gross)
Total, offsetting collections
Total Servicemen's group life insurance fund (net)...
-172,147
-168,310
-153,200
-151,780
BA
O
-13,891
-15,130
-7,610
17,200
702 BA
0
197,105
212,472
133,954
201,207
123,539
169,078
103,700
141,355
701 BA/O
Trust funds
Post-Vietnam era veterans education account
Appropriation, permanent, indefinite
Outlays
Part Four-154
THE BUDGET FOR FISCAL YEAR 1992
Department of Veterans Affairs—Continued
(In thousands of dollars)
Account
1990 actual
National service life insurance fund
1993 estimate
1,441,867
460,576
1,683,379
1,458,670
459,446
1,760,606
1,428,270
485,150
1,808,500
1,385,360
519,340
1,827,660
BA
O
1,902,443
1,683,379
1,918,116
1,760,606
1,913,420
1,808,500
1,904,700
1,827,660
Total, offsetting collections
701 BA/O
-460,576
-459,446
-485,150
-519,340
BA
O
1,441,867
1,222,803
1,458,670
1,301,160
1,428,270
1,323,350
1,385,360
1,308,320
Appropriation, permanent, indefinite
701 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
13,892
3,807
35,517
12,670
3,330
35,040
10,620
2,920
31,520
9,110
2,350
28,420
BA
O
17,699
35,517
16,000
35,040
13,540
31,520
11,460
28,420
Total National service life insurance fund (net)
United States government life insurance fund
(gross).
-3,807
-3,330
-2,920
-2,350
BA
O
13,892
31,710
12,670
31,710
10,620
28,600
9,110
26,070
Spending authority from offsetting collections, indefinite .. 701 BA
O
Outlays (gross)
219,536
154,910
227,180
173,500
230,100
180,500
232,710
207,580
BA
O
219,536
154,910
227,180
173,500
230,100
180,500
232,710
207,580
-219,536
-227,180
-230,100
-232,710
Total, offsetting collections
Total United States government life insurance fund
(net).
Veterans special life insurance fund
1992 estimate
Appropriation, permanent, indefinite
701 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
National service life insurance fund (gross)
United States government life insurance fund
1991 estimate
Veterans special life insurance fund (gross)
Total, offsetting collections
701 BA/O
701 BA/O
Total Veterans special life insurance fund (net)
BA
O
-64,626
-53,680
-49,600
-25,130
Total Federal funds Veterans Benefits Administration
BA
O
16,625,491
15,452,109
17,260,497
17,106,035
17,765,551
17,837,197
17,873,941
18,042,787
Total Trust funds Veterans Benefits Administration ..
BA
O
1,652,864
1,402,359
1,605,294
1,480,397
1,562,429
1,471,428
1,498,170
1,450,615
703 BA
11,436,306
12,310,490
BA
O
66,354
11,396,416
65,000
12,166,212
13,947,910
7 -26,606
65,000
13,803,692
y -26,606
(135,936)
13,986,304
13,777,086
Veterans Health Services and Research Administration
Federal funds
General and Special Funds:
Medical care
,.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Outlays for grants to State and local governments
-65,000
-65,000
-65,000
12,310,490
12,101,212
13,260,490
13,010,484
13,921,304
13,712,086
... Appropriation, current
703 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
213,652
25,655
232,223
216,795
27,000
239,459
216,795
18,000
234,686
216,795
8,000
224,779
BA
O
239,307
232,223
243,795
239,459
234,795
234,686
224,795
224,779
Total Medical and prosthetic research (net)
Appropriation, current
Outlays
Total Medical administration and miscellaneous
operating expenses.
13,325,490
13,075,484
-66,354
Total, offsetting collections
Health professional scholarship program
(103,536)
12,375,490
12,166,212
11,436,306
11,330,062
Medical and prosthetic research (gross)
Medical administration and miscellaneous operating
expenses.
(92,228)
11,502,660
11,396,416
BA
O
Total, offsetting collections
Total Medical care (net)
Medical and prosthetic research
O
BA
O
Medical care (gross)
13,287,096
' -26,606
65,000
13,102,090
7 -26,606
(128,186)
... Appropriation, current
703 BA/O
703 BA/O
-25,655
-27,000
-18,000
-8,000
BA
O
213,652
206,568
216,795
212,459
216,795
216,686
216,795
216,779
703 BA
46,697
41,434
O
45,566
50,040
40,479
7 637
39,669
7 637
40,479
7 637
39,669
7 637
BA
O
46,697
45,566
41,434
50,040
41,116
40,306
41,116
40,306
10,113
10,113
6,978
10,113
10,113
703 BA
O
XII.B
Part Four-155
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Department of Veterans Affairs—Continued
(In thousands of dollars)
1990 actual
Account
Grants to the Republic of the Philippines
Assistance for health manpower training institutions
Appropriation, current
703 BA
O
Outlays
Spending authority from offsetting collections, indefinite .. 703 BA
O
Outlays (gross)
492
571
1
1
BA
O
1
1
Assistance for health manpower training institutions
(gross).
Total, offsetting collections
Public Enterprise Funds:
Canteen service revolving fund
Appropriation, permanent, indefinite
Outlays
484
754
500
500
500
500
51,000
38,250
60,000
57,750
62,946
62,210
-1
703 BA
O
187,799
179,884
188,100
184,487
189,339
185,433
189,339
185,341
BA
O
187,799
179,884
188,100
184,487
189,339
185,433
189,339
185,341
-187,799
-188,100
-189,339
-189,339
BA
O
-7,915
-3,613
-3,906
-3,998
Spending authority from offsetting collections, indefinite .. 703 BA
O
Outlays (gross)
3,887
3,540
3,600
3,350
3,700
3,450
3,800
3,550
BA
O
3,887
3,540
3,600
3,350
3,700
3,450
3,800
3,550
-3,887
-3,600
-3,700
-3,800
Total, offsetting collections
Total Canteen service revolving fund (net)
Special therapeutic and rehabilitation activities fund
(gross).
Total, offsetting collections
705 BA/O
703 BA/O
BA
O
-347
-250
-250
-250
Spending authority from offsetting collections, indefinite .. 703 BA
Outlays (gross)
O
6,000
6,000
8,000
6,640
9,000
8,500
9,000
9,000
BA
O
6,000
6,000
8,000
6,640
9,000
8,500
9,000
9,000
-6,000
-8,000
-9,000
-9,000
-1,360
-500
Total Special therapeutic and rehabilitation activities
fund (net).
Medical center research organizations
1993 estimate
Spending authority from offsetting collections, indefinite .. 705 BA
O
Outlays (gross)
Canteen service revolving fund (gross)
Special therapeutic and rehabilitation activities fund
703 BA/O
1992 estimate
BA
O
Total Assistance for health manpower training
institutions (net).
Medical care cost recovery fund
1991 estimate
Medical center research organizations (gross)
Total, offsetting collections
703 BA/O
BA
O
Total Medical center research organizations (net) ....
Trust funds
705 BA
O
25,153
24,075
26,000
23,500
26,500
24,000
27,000
24,500
Total Federal funds Veterans Health Services and
Research Administration.
BA
O
11,697,147
11,574,505
12,630,316
12,397,492
13,589,014
13,328,048
14,252,774
14,037,746
Total Trust funds Veterans Health Services and
Research Administration.
BA
O
25,153
24,075
26,000
23,500
26,500
24,000
27,000
24,500
Appropriation, current
705 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
811,628
44,683
855,408
902,514
64,684
955,321
847,204
181,278
980,653
827,054
181,278
1,051,944
BA
O
856,311
855,408
967,198
955,321
1,028,482
980,653
1,008,332
1,051,944
-44,683
-64,684
-181,278
-181,278
BA
O
811,628
810,725
902,514
890,637
847,204
799,375
827,054
870,666
705 BA
O
705 BA
O
O
21,786
19,536
4,288
3,021
(3,021)
24,859
24,644
3,946
6,500
(6,500)
29,959
29,602
5,104
6,500
(6,500)
29,959
29,959
5,313
5,103
(5,103)
General post fund, national homes
Appropriation, permanent, indefinite
Outlays
Departmental Administration
Federal funds
General and Special Funds:
General operating expenses
General operating expenses (gross)
Total, offsetting collections
Total General operating expenses (net)
Office of the Inspector General
Grants for the construction of State veterans cemeteries
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments ...
705 BA/O
Part Four-156
THE BUDGET FOR FISCAL YEAR 1992
Department of Veterans Affairs—Continued
(In thousands of dollars)
1990 actual
Account
Construction, major projects
.
Appropriation, current
Outlays
Construction, minor projects
. Appropriation, current
Outlays
Grants for construction of state extended care facilities ... Appropriation, current
Outlays
Outlays for grants to State and local governments
Public Enterprise Funds:
Parking garage revolving fund
. Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Parking garage revolving fund (gross)
.
.
1993 estimate
703 BA
O
703 BA
O
703 BA
O
O
457,022
509,952
91,637
142,706
41,349
38,369
(38,369)
580,000
411,811
130,640
103,761
70,000
42,001
(42,001)
450,000
457,839
195,701
107,153
85,000
46,481
(46,481)
450,000
469,340
203,717
133,033
85,000
60,378
(60,378)
703 BA
BA
O
28,543
251
8,751
28,900
1,088
29,013
8,536
1,472
29,048
14,200
1,694
15,604
BA
O
28,794
8,751
29,988
29,013
10,008
29,048
15,894
15,604
703 BA/O
-251
-1,088
-1,472
-1,694
28,543
8,500
28,900
27,925
8,536
27,576
14,200
13,910
Spending authority from offsetting collections, indefinite ... 703 BA
O
Outlays
74
-74
120
-120
BA
O
74
-74
120
-120
Spending authority from offsetting collections, indefinite ... 705 BA
O
Outlays (gross)
825,620
834,521
973,172
973,172
1,057,487
1,057,487
1,150,487
1,150,487
BA
O
825,620
834,521
973,172
973,172
1,057,487
1,057,487
1,150,487
1,150,487
-825,620
-973,172
-1,057,487
-1,150,487
Total Nursing home revolving fund
Intragovernmental Funds:
Supply fund
1992 estimate
BA
O
Total, offsetting collections
Total Parking garage revolving fund (net)
Nursing home revolving fund
1991 estimate
Supply fund (gross)
Total, offsetting collections
705 BA/O
BA
O
Total Supply fund (net)
8,901
Trust funds
705 BA
O
134
50
140
50
50
50
50
Total Federal funds Departmental Administration ....
BA
O
1,456,253
1,541,636
1,740,859
1,507,159
1,621,504
1,474,526
1,615,243
1,582,389
Total Trust funds Departmental Administration
BA
O
134
50
140
50
50
50
50
BA
O
29,778,891
28,568,250
31,631,672
31,010,686
32,976,069
32,639,771
33,741,958
33,662,922
-251,018
-148,057
-250,000
-389,300
-250,000
-574,300
-250,000
-709,550
BA
O
29,379,816
28,169,175
30,992,372
30,371,386
32,151,769
31,815,471
32,782,408
32,703,372
BA
O
1,678,151
1,426,434
1,631,344
1,504,037
1,588,979
1,495,478
1,525,220
1,475,165
-398,350
-29,973
-401,650
-18,697
-370,890
-11,760
-333,120
-7,490
1,249,828
998,111
1,210,997
1,083,690
1,206,329
1,112,828
1,184,610
1,134,555
-1,855
-167,132
-1,797
-115,257
-1,736
-111,779
-1,586
-96,210
30,460,657
28,998,299
32,086,315
31,338,022
33,244,583
32,814,784
33,869,222
33,740,131
National cemetary gift fund
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Trust funds
Interfund transactions
Total Department of Veterans Affairs
.
Appropriation, permanent, indefinite
Summary
702 BA/O
703 BA/O
701 BA/O
702 BA/O
BA
O
701 BA/O
702 BA/O
BA
0
XII.B
Part Four-157
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Environmental Protection Agency
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Office of the Inspector General
Research and development
Appropriation, current
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Research and development (gross)
Total, offsetting collections
Total Research and development (net)
Abatement, control, and compliance
Appropriation, current
Payment to the hazardous substance superfund
Public Enterprise Funds:
Revolving fund for certification and other services
22,246
859,079
BA
0
304 BA/O
1,090,000
35,000
956,656
886,655
859,079
1,009,700
956,656
1,126,575
1,098,464
1,126,575
1,110,508
36,575
1,110,508
-22,246
-35,000
-36,575
-36,575
BA
0
864,409
836,833
974,700
921,656
1,090,000
1,061,889
1,090,000
1,073,933
304 BA
0
304 BA
30,903
18,536
229,820
37,000
26,322
254,900
41,200
41,571
313,000
BA
0
4,471
218,281
5,000
257,941
41,200
38,954
77,810
"235,190
5,000
281,247
BA
0
234,291
218,281
259,900
257,941
318,000
281,247
318,000
310,290
304 BA/O
5,000
310,290
-4,471
-5,000
-5,000
-5,000
BA
O
229,820
213,810
254,900
252,941
313,000
276,247
313,000
305,290
304 BA
978,850
319,683
"699,817
892,941
(401,242)
1,019,500
865,297
(413,517)
BA
O
769,670
621,074
978,850
865,297
1,019,500
892,941
1,019,500
997,896
304 BA
O
304 BA
O
O
304 BA
O
14,652
15,136
1,948,029
2,289,945
(2,289,945)
40,000
33,022
2,100,000
2,352,887
(2,352,887)
860,900
860,900
13,000
18,680
1,900,000
2,194,175
(2,194,175)
13,000
20,560
1,200,000
2,081,638
(2,081,638)
Spending authority from offsetting collections, indefinite ... 304 BA
O
Outlays (gross)
1,629
1,182
1,400
1,200
1,400
1,200
1,400
1,200
BA
O
1,629
1,182
1,400
1,200
1,400
1,200
1,400
1,200
-1,629
-1,400
-1,400
-1,400
BA
O
-447
-200
-200
-200
304 BA
Appropriation, current, indefinite
Spending authority from offsetting collections, indefinite ..
BA
30,591
13,265
Outlays (gross)
O
15,120
24,343
22,431
y 2,580
BA
O
30,591
15,120
13,265
24,343
14,000
25,011
14,000
16,932
-30,591
-13,265
-11,000
7 -3,000
-11,000
y -3,000
BA
O
-15,471
11,078
11,011
2,932
304 BA
O
28,764
36,823
27,675
28,184
26,399
17,229
304 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
O
Outlays for grants to State and local governments
1,530,228
20,907
1,164,777
(197,705)
1,616,228
30,000
1,391,076
(252,960)
1,750,000
30,000
1,543,733
(280,041)
1,750,000
30,000
1,590,307
(300,607)
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
Appropriation, current
Outlays
Total, offsetting collections
Total Revolving fund for certification and other
services (net).
Reregistration and expedited processing revolving
fund (gross).
Total, offsetting collections
Total Reregistration and expedited processing
revolving fund (net).
Abatement, control, and compliance direct loan liquidating
account.
BA
0
642,433
"447,567
36,575
1,098,464
621,074
(341,365)
Revolving fund for certification and other services
(gross).
Reregistration and expedited processing revolving fund ...
974,700
769,670
Total Abatement, control, and compliance
Construction grants
864,409
O
O
Outlays
Outlays for grants to State and local governments
Buildings and facilities
304 BA
Appropriation, current
Outlays
304 BA/O
304 BA/O
304 BA/O
11,000
y 3,000
997,896
(466,296)
11,000
J 3,000
14,022
7 2,910
Trust funds
Hazardous substance superfund
Part Four-158
THE BUDGET FOR FISCAL YEAR 1992
Environmental Protection Agency—Continued
(In thousands of dollars)
1990 actual
Account
BA
0
Hazardous substance superfund (gross)
Limitation on administrative expenses
Miscellaneous contributed funds
Federal funds:
(As shown in detail above)
1,646,228
1,391,076
1992 estimate
1,780,000
1,543,733
1993 estimate
1,780,000
1,590,307
-20,907
-30,000
-30,000
-30,000
BA
0
1,530,228
1,143,870
1,616,228
1,361,076
1,750,000
1,513,733
1,750,000
1,560,307
Appropriation, current
Outlays
Outlays for grants to State and local governments
304 BA
0
0
85,000
95,272
(82,247)
304 BA
O
65,000
69,035
(66,035)
(6,000)
10
10
85,000
90,815
(84,822)
Appropriation, permanent, indefinite
Outlays
74,097
59,305
(45,000)
(6,000)
1
4
10
10
10
10
BA
O
3,886,247
4,016,239
5,274,025
5,352,087
4,376,700
4,520,096
3,676,700
4,540,849
-2,000
-19,000
-20,000
BA
O
3,886,247
4,016,239
5,272,025
5,350,087
4,357,700
4,501,096
3,656,700
4,520,849
BA
O
1,604,326
1,203,179
1,681,238
1,430,121
1,835,010
1,604,558
1,835,010
1,655,589
Total, offsetting collections
.... 304 BA/O
Total Hazardous substance superfund (net)
Leaking underground storage tank trust fund
1,551,135
1,164,777
1991 estimate
Summary
Deductions for offsetting receipts:
Proprietary receipts from the public
304 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
304 BA/O
BA
O
Total Trust funds
-111,052
-143,248
-210,140
-261,856
1,493,274
1,092,127
1,537,990
1,286,873
1,624,870
1,394,418
1,573,154
1,393,733
5,379,521
5,108,366
5,949,115
5,776,060
5,982,570
5,895,514
5,229,854
5,914,582
304 BA/O
Interfund transactions
BA
O
Total Environmental Protection Agency
-860,900
General Services Administration
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Real Property Activities
Federal funds
Intragovernmental Funds:
Federal buildings fund
BA
BA
BA
O
40,220
1,945,065
3,581,380
3,379,627
(3,422,887)
1,645,733
47,144
120,000
4,268,162
4,699,134
(5,268,652)
4,713,420
5,153,800
(4,246,951)
4,809,192
6,113,134
(4,376,518)
Federal buildings fund (gross)
BA
O
5,566,665
3,379,627
5,913,895
4,699,134
4,760,564
5,153,800
4,929,192
6,113,134
-3,599,387
-4,044,242
-4,527,741
-4,809,192
Total Federal buildings fund (net)
BA
O
1,967,278
-219,760
1,869,653
654,892
232,823
626,059
120,000
1,303,942
BA
BA
O
47,569
1,741
53,006
53,957
3,090
55,968
54,605
5,219
58,732
54,605
5,219
58,732
BA
O
49,310
53,006
57,047
55,968
59,824
58,732
59,824
58,732
Limitation on program level (obligations)
Authority to borrow, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
BA/O
Personal Property Activities
Federal funds
General and Special Funds:
Federal supply service
Federal supply service (gross)
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
XII.B
Part Four-159
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
General Services Administration—Continued
(In thousands of dollars)
1990 actual
Account
Intragovernmental Funds:
General supply fund
1993 estimate
-1,741
-3,090
-5,219
-5,219
47,569
51,265
53,957
52,878
54,605
53,513
54,605
53,513
804 BA
9,504
10,398
17,320
16,974
17,376
17,376
17,376
17,376
Spending authority from offsetting collections, indefinite .. 804 BA
Outlays (gross)
0
2,525,304
2,504,994
2,532,371
2,532,371
2,678,750
2,678,750
2,777,864
2,777,864
0
BA
2,525,304
2,504,994
2,532,371
2,532,371
2,678,750
2,678,750
2,777,864
2,777,864
804 BA/O
-2,525,304
-2,532,371
-2,678,750
-2,777,864
Total Federal supply service (net)
Expenses of transportation audit contracts
1992 estimate
BA
Total, offsetting collections
804 BA/O
1991 estimate
0
Appropriation, permanent, indefinite
Outlays
0
General supply fund (gross)
Total, offsetting collections
BA
Total General supply fund (net)
0
-20,310
BA
57,073
41,353
71,277
69,852
71,981
70,889
71,981
70,889
Appropriation, current
804 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
32,405
36,640
64,857
39,961
46,370
85,532
46,014
51,201
96,295
46,014
BA
O
69,045
64,857
86,331
85,532
97,215
96,295
46,014
45,094
Total Federal funds Personal Property Activities
0
Information Resources Management Service
Federal funds
General and Special Funds:
Operating expenses, information resources management
service.
Operating expenses, information resources
management service (gross).
-36,640
-46,370
-51,201
BA
O
32,405
28,217
39,961
39,162
46,014
45,094
46,014
45,094
Spending authority from offsetting collections, indefinite .. 804 BA
O
Outlays (gross)
841,378
749,967
1,037,278
1,107,933
1,141,578
1,196,399
1,326,910
1,357,776
BA
O
841,378
749,967
1,037,278
1,107,933
1,141,578
1,196,399
1,326,910
1,357,776
-841,378
-1,037,278
-1,141,578
-1,326,910
Total, offsetting collections
Total Operating expenses, information resources
management service (net).
Intragovernmental Funds:
Information technology fund
804 BA/O
45,094
Information technology fund (gross)
Total, offsetting collections
804 BA/O
Total Information technology fund (net)
BA
O
-91,411
70,655
54,821
30,866
Total Federal funds Information Resources
Management Service.
BA
O
32,405
-63,194
39,961
109,817
46,014
99,915
46,014
75,960
Appropriation, current
804 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
10,862
1,003
11,877
13,386
7,700
20,818
14,227
8,500
22,443
14,227
8,500
22,443
BA
O
11,865
11,877
21,086
20,818
22,727
22,443
22,727
22,443
Federal Property Resources Activities
Federal funds
General and Special Funds:
Operating expenses, federal property resources service ...
Operating expenses, federal property resources
service (gross).
Total, offsetting collections
Total Operating expenses, federal property
resources service (net).
Real property relocation
Expenses, disposal of surplus real and related personal
property.
Total Federal funds Federal Property Resources
Activities.
Appropriation, current
Outlays
Appropriation, permanent, indefinite
Outlays
804 BA/O
-1,003
-7,700
-8,500
-8,500
BA
O
10,862
10,874
13,386
13,118
14,227
13,943
14,227
13,943
804 BA
O
804 BA
O
7,942
349
11,160
10,727
8,000
5,774
3,800
3,800
8,000
5,774
4,117
4,117
8,000
5,774
4,117
4,117
BA
O
29,964
21,950
25,186
22,692
26,344
23,834
26,344
23,834
Part Four-160
THE
BUDGET FOR FISCAL YEAR 1992
General Services Administration—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
General Activities
Federal funds
General and Special Funds:
General management and administration, salaries and
expenses.
Appropriation, current
804 BA
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
135,792
25,087
153,683
35,100
133,263
167,639
30,181
144,222
173,772
30,181
144,222
173,772
BA
0
160,879
153,683
168,363
167,639
174,403
173,772
174,403
173,772
General management and administration, salaries
and expenses (gross).
-25,087
-133,263
-144,222
-144,222
BA
0
135,792
128,596
35,100
34,376
30,181
29,550
30,181
29,550
804 BA
.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
26,396
37
25,933
30,997
110
30,487
35,994
110
35,382
35,994
110
35,382
BA
0
26,433
25,933
31,107
30,487
36,104
35,382
36,104
35,382
Total, offsetting collections
Total General management and administration,
salaries and expenses (net).
Office of Inspector General
Office of Inspector General (gross)
-37
-110
-110
-110
BA
0
26,396
25,896
30,997
30,377
35,994
35,272
35,994
35,272
802 BA
O
802 O
1,808
1,730
102
1,964
1,925
11
2,129
2,086
2,129
2,086
376 BA
.. Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
1,339
2,626
4,372
1,540
2,973
4,482
1,944
3,003
4,947
2,025
3,003
4,970
BA
O
3,965
4,372
4,513
4,482
4,947
4,947
5,028
4,970
Total, offsetting collections
Total Office of Inspector General (net)
Allowances and office staff for former Presidents
Expenses, presidential transition
Public Enterprise Funds:
Consumer information center fund
Appropriation, current
Outlays
.. Outlays
Consumer information center fund (gross)
804 BA/O
-2,634
-2,973
-3,003
-3,003
BA
O
1,331
1,738
1,540
1,509
1,944
1,944
2,025
1,967
Spending authority from offsetting collections, indefinite .. 804 BA
O
Outlays (gross)
31,229
30,931
31,407
31,407
33,144
33,144
BA
O
31,229
30,931
31,407
31,407
33,144
33,144
-31,229
-31,407
-33,144
Total, offsetting collections
Total Consumer information center fund (net)
Intragovernmental Funds:
Working capital fund
804 BA/O
Working capital fund (gross)
Total, offsetting collections
376 BA/O
804 BA/O
BA
O
Total Working capital fund (net)
-298
Trust funds
804 O
Unconditional gifts of real, personal, or other property ... .. Outlays
Total Federal funds General Activities
BA
O
Total Trust funds General Activities
O
53
2
165,327
157,764
69,601
68,198
53
2
2,252,047
-61,887
2,075,678
925,451
447,410
889,549
334,668
1,543,500
70,248
68,852
70,329
68,875
•
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Federal funds
BA
O
-61,406
-169,000
-171,000
-173,000
BA
O
2,190,641
-123,293
1,906,678
756,451
276,410
718,549
161,668
1,370,500
BA
O
2,190,641
-123,240
1,906,678
756,453
276,410
718,549
161,668
1,370,500
804 BA/O
Trust funds:(As shown in detail above)
Total General Services Administration
XII.B
Part Four-161
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
National Aeronautics and Space Administration
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Federal funds
General and Special Funds:
Research and development:
(Spaceflight)
(Appropriation, current)
253 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
2,304,746
113,589
2,350,920
2,502,500
82,549
2,493,234
2,908,700
109,989
2,579,470
3,425,800
109,989
3,047,996
BA
0
2,418,335
2,350,920
2,585,049
2,493,234
3,018,689
2,579,470
3,535,789
3,047,996
(Appropriation, current)
254 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
2,428,491
492,117
2,865,564
2,941,600
397,709
3,153,952
3,640,600
455,218
3,758,111
4,333,400
455,218
4,293,851
BA
0
2,920,608
2,865,564
3,339,309
3,153,952
4,095,818
3,758,111
4,788,618
4,293,851
255 BA
0
19,328
22,002
20,000
20,856
22,000
21,482
23,200
22,707
BA
0
19,328
22,002
20,000
20,856
22,000
21,482
23,200
22,707
(Appropriation, current)
402 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
472,111
64,815
526,341
559,500
59,579
590,009
627,200
48,568
644,108
730,500
48,568
642,920
Total (Air transportation)
BA
0
536,926
526,341
619,079
590,009
675,768
644,108
779,068
642,920
Research and development (gross)
BA
0
5,895,197
5,764,827
6,563,437
6,258,051
7,812,275
7,003,171
9,126,675
8,007,474
-113,589
-492,117
-64,815
-82,549
-397,709
-59,579
-109,989
-455,218
-48,568
-109,989
-455,218
-48,568
BA
0
5,224,676
5,094,306
6,023,600
5,718,214
7,198,500
6,389,396
8,512,900
7,393,699
(Appropriation, current)
253 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
3,746,677
103,393
4,307,455
4,295,600
164,662
4,525,148
4,654,400
227,141
4,757,470
4,617,800
227,141
4,652,586
BA
0
3,850,070
4,307,455
4,460,262
4,525,148
4,881,541
4,757,470
4,844,941
4,652,586
(Appropriation, current)
255 BA
BA
(Authority to borrow, permanent)
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
797,478
100,685
42,137
954,596
828,800
107,252
28,885
852,360
921,225
1,066,000
69,300
992,811
69,300
1,065,078
Total (Supporting space activities)
BA
0
940,300
954,596
964,937
852,360
990,525
992,811
1,135,300
1,065,078
Space flight, control, and data communications
(gross).
BA
0
4,790,370
5,262,051
5,425,199
5,377,508
5,872,066
5,750,281
5,980,241
5,717,664
-103,393
-42,137
-164,662
-28,885
-227,141
-69,300
-227,141
-69,300
BA
0
4,644,840
5,116,521
5,231,652
5,183,961
5,575,625
5,453,840
5,683,800
5,421,223
(Appropriation, current)
253 BA
(Spending authority from offsetting collections, indefinite)
BA
(Outlays (gross))
0
177,815
3,000
43,095
177,500
15,000
153,724
223,400
94,300
165,477
192,592
BA
0
180,815
43,095
192,500
153,724
223,400
165,477
94,300
192,592
254 BA
0
23,740
16,582
62,300
18,412
22,200
42,784
64,500
32,891
BA
0
23,740
16,582
62,300
18,412
22,200
42,784
64,500
32,891
Total (Space flight)
(Space science, applications, and technology)
Total (Space science, applications, and technology)
(Appropriation, current)
(Outlays (gross))
(Supporting space activities)
Total (Supporting space activities)
(Air transportation)
Total, offsetting collections
Total Research and development (net)
Space flight, control, and data communications:
(Spaceflight)
Total (Space flight)
(Supporting space activities)
Total, offsetting collections
Total Space flight, control, and data communications
(net).
Construction of facilities:
(Space flight)
Total (Space flight)
(Space science, applications, and technology)
Total (Space science, applications, and technology)
http://fraser.stlouisfed.org/
280-000 0 - 9 1 - 6
Federal Reserve Bank of St. Louis
(PART 4 )
(Appropriation, current)
(Outlays (gross))
253 BA/O
254 BA/O
402 BA/O
253 BA/O
255 BA/O
Part Four-162
THE BUDGET FOR FISCAL YEAR 1992
National Aeronautics and Space Administration--Continued
(In thousands of dollars)
1990 actual
Account
(Supporting space activities)
212,100
675
137,157
183,100
1,050
182,277
234,500
1,050
186,768
BA
158,096
128,060
212,775
137,157
184,150
182,277
235,550
186,768
402 BA
61,249
33,932
46,000
69,287
51,600
55,461
76,500
54,709
BA
61,249
33,932
46,000
69,287
51,600
55,461
76,500
54,709
0
BA
423,900
221,669
513,575
378,580
481,350
445,999
470,850
466,960
253 BA/O
255 BA/O
-3,000
-250
-15,000
-675
-1,050
-1,050
BA
420,650
218,419
497,900
362,905
480,300
444,949
469,800
465,910
(Appropriation, current)
253 BA
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
934,977
13,784
933,779
1,016,447
13,337
1,034,679
1,111,330
13,337
1,108,835
1,077,522
13,337
1,109,413
BA
948,761
933,779
1,029,784
1,034,679
1,124,667
1,108,835
1,090,859
1,109,413
254 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
688,598
22,733
700,348
740,402
21,995
765,963
854,540
21,995
864,361
888,828
21,995
912,172
BA
711,331
700,348
762,397
765,963
876,535
864,361
910,823
912,172
255 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
0
70,920
31
69,820
80,622
30
81,041
85,887
30
84,693
92,815
30
93,382
BA
70,951
69,820
80,652
81,041
85,917
84,693
92,845
93,382
402 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
328,939
4,793
328,484
374,429
4,638
380,870
400,543
4,638
399,475
433,435
4,638
440,295
BA
333,732
328,484
379,067
380,870
405,181
399,475
438,073
440,295
BA
2,064,775
2,032,431
2,251,900
2,262,553
2,492,300
2,457,364
2,532,600
2,555,262
-13,784
-22,733
-31
-4,793
-13,337
-21,995
-30
-4,638
-13,337
-21,995
-30
-4,638
-13,337
-21,995
-30
-4,638
BA
2,023,434
1,991,090
2,211,900
2,222,553
2,452,300
2,417,364
2,492,600
2,515,262
255 BA
8,659
7,500
10,500
9,836
14,600
13,932
15,300
15,165
503 BA
1,351
1,000
96
1,369
1,150
1,369
1,300
1,369
1,350
BA
12,322,259
12,427,836
13,975,552
13,497,469
15,721,325
14,719,481
17,174,400
15,811,259
BA
1,447
1,000
1,369
1,150
1,369
1,300
1,369
1,350
BA
12,323,706
12,428,836
13,976,921
13,498,619
15,722,694
14,720,781
17,175,769
15,812,609
0
(Appropriation, current)
(Outlays (gross))
0
0
Construction of facilities (gross)
Total, offsetting collections
Total Construction of facilities (net)
0
Total (Space flight)
(Space science, applications, and technology)
0
Total (Space science, applications, and technology)
(Supporting space activities)
0
Total (Supporting space activities)
(Air transportation)
0
Total (Air transportation)
0
Research and program management (gross)
0
Total, offsetting collections
Total Research and program management (net)
Office of the Inspector General
1993 estimate
157,846
250
128,060
Total (Air transportation)
Research and program management:
(Spaceflight)
1992 estimate
(Appropriation, current)
255 BA
BA
(Spending authority from offsetting collections, indefinite)
0
(Outlays (gross))
Total (Supporting space activities)
(Air transportation)
1991 estimate
253
254
255
402
BA/O
BA/O
BA/O
BA/O
0
Appropriation, current
Outlays
0
Trust funds
Science, space, and technology education trust fund
Miscellaneous trust funds
Appropriation, permanent, indefinite
Outlays
Appropriation, permanent, indefinite
0
255 BA
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Total National Aeronautics and Space Administration
0
0
0
XII.B
Part Four-163
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Office of Personnel Management
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Federal funds
General and Special Funds:
Salaries and expenses
.
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
91,719
193,679
95,862
225,292
0
BA
202,661
193,679
805 BA/O
0
224,322
223,678
231,694
231,625
-105,529
-112,901
118,793
118,149
118,793
118,724
Appropriation, current
805 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
2,879
2,064
5,567
4,607
3,343
6,910
4,118
6,375
10,441
4,118
6,375
10,503
0
BA
4,943
5,567
7,950
6,910
10,493
10,441
10,493
10,503
805 BA/O
-2,064
-3,343
-6,375
-6,375
2,879
3,503
4,607
3,567
4,118
4,066
4,118
4,128
2,503,535
'-66,000
3,433,490
7 -66,000
3,954,817
'-66,000
3,882,589
'-66,000
BA
0
3,727,247
3,509,563
0
2,823,526
3,202,410
BA
3,727,247
2,823,526
3,509,563
3,202,410
2,437,535
3,367,490
3,888,817
3,816,589
602 BA
O
805 BA
BA
O
2,662
637
5,211,732
12,453,166
17,664,898
8,700
6,570
5,687,105
12,816,096
18,503,201
14,249
13,176
6,078,686
13,245,671
19,324,357
19,535
17,642
6,261,553
13,683,257
19,944,810
BA
O
17,664,898
17,664,898
18,503,201
18,503,201
19,324,357
19,324,357
19,944,810
19,944,810
Spending authority from offsetting collections, indefinite .. 805 BA
Outlays (gross)
O
183,669
213,845
207,521
189,309
225,699
218,024
232,266
232,266
BA
O
183,669
213,845
207,521
189,309
225,699
218,024
232,266
232,266
-232,266
Appropriation, current
551 BA
Outlays
Total Government payment for annuitants,
employees health benefits.
0
Appropriation, current
Outlays
. Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Payment to civil service retirement and
disability fund.
.
210,323
225,292
114,461
129,430
Total, offsetting collections
Government payment for annuitants, employees health
benefits.
117,893
'900
112,901
230,725
'900
-95,862
0
.
117,893
"900
105,529
223,078
'600
110,942
101,960
Total Office of the Inspector General (net)
Intragovernmental Funds:
Revolving fund
114,461
-91,719
Office of the Inspector General (gross)
Government payment for annuitants, employee life
insurance benefits.
Payment to civil service retirement and disability fund
110,942
BA
BA
Total Salaries and expenses (net)
Office of the Inspector General
805 BA
Revolving fund (gross)
Total, offsetting collections
805 BA/O
-183,669
-207,521
-225,699
BA
O
30,176
-18,212
-7,675
602 BA
52,139,327
55,584,918
O
31,132,293
(58,842)
33,663,235
(60,433)
(1,450)
(1,500)
58,494,535
'132,000
34,974,777
(65,046)
(1,275)
(1,850)
61,039,751
'137,893
36,491,678
(65,046)
(1,275)
(1,850)
BA
O
52,139,327
31,132,293
55,584,918
33,663,235
58,626,535
34,974,777
61,177,644
36,491,678
Spending authority from offsetting collections, indefinite .. 551 BA
Outlays (gross)
O
12,554,874
11,371,313
(12,529)
(1,875)
13,622,066
12,773,475
(12,868)
(2,765)
15,043,474
14,622,243
(13,850)
(4,909)
16,950,829
16,659,193
(13,850)
(4,909)
BA
O
12,554,874
11,371,313
13,622,066
12,773,475
15,043,474
14,622,243
16,950,829
16,659,193
-12,554,874
-13,622,066
-15,043,474
-16,950,829
-1,183,561
-848,591
-421,231
-291,636
Total Revolving fund (net)
Trust funds
Civil service retirement and disability fund
Salaries and expenses
Office of inspector general
Merit systems protection board
Appropriation, permanent, indefinite
Outlays
Total Civil service retirement and disability fund
Employees health benefits fund
Salaries and expenses
Office of inspector general
Employees health benefits fund (gross)
Total, offsetting collections
Total Employees health benefits fund (net)
551 BA/O
BA
O
Part Four-164
THE BUDGET FOR FISCAL YEAR 1992
Office of Personnel Management—Continued
(In thousands of dollars)
Account
Employees life insurance fund
Salaries and expenses
Office of inspector general
1990 actual
1993 estimate
2,084,072
1,160,441
(862)
(189)
2,201,191
1,260,421
(885)
(278)
2,269,074
1,304,939
(953)
(191)
2,354,193
1,374,718
(953)
(191)
BA
O
2,084,072
1,160,441
2,201,191
1,260,421
2,269,074
1,304,939
2,354,193
1,374,718
-2,084,072
-2,201,191
-2,269,074
-2,354,193
Total, offsetting collections
602 BA/O
Total Employees life insurance fund (net)
Salaries and expenses
1992 estimate
Spending authority from offsetlting collections, indefinite .. 602 BA
Outlays (gross)
O
Employees life insurance fund (gross)
Retired employees health benefits fund
1991 estimate
BA
O
-923,631
-940,770
-964,135
-979,475
Spending authority from offsetlting collections, indefinite .. 551 BA
Outlays (gross)
O
11,471
11,386
(188)
9,747
9,657
(193)
8,808
8,708
(208)
8,688
8,582
(208)
BA
O
11,471
11,386
9,747
9,657
8,808
8,708
8,688
8,582
Retired employees health benefits fund (gross)
Total, offsetting collections
551 BA/O
Total Retired employees health benefits fund (net) ..
-11,471
-9,747
-8,808
-8,688
BA
O
-85
-90
-100
-106
BA
0
21,508,628
20,624,700
22,140,532
21,826,966
21,899,052
22,819,563
23,976,073
23,901,893
BA
O
52,139,327
29,025,016
55,584,918
31,873,784
58,626,535
33,589,311
61,177,644
35,220,461
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
602 BA/O
Total Trust funds
BA
O
Interfund transactions
602 BA/O
805 BA/O
Total Office of Personnel Management
BA
O
-314
-313
-313
-313
52,139,013
29,024,702
55,584,605
31,873,471
58,626,222
33,588,998
61,177,331
35,220,148
-35,544
-17,664,898
-36,615
-18,503,201
-37,719
-19,324,357
-38,856
-19,944,810
55,947,199
31,948,960
59,185,321
35,160,621
61,163,198
37,046,485
65,169,738
39,138,375
Small Business Administration
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Federal funds
General and Special Funds:
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Salaries and expenses (gross) .
Total, offsetting collections
Outlays
Total Business loans program account.
395,018
381,913
377,974
372,460
179,448
184,000
369,206
179,448
184,000
364,593
BA
O
395,018
377,974
381,913
372,460
363,448
369,206
363,448
364,593
-184,000
-184,000
376 BA/O
Total Salaries and expenses (net)
Appropriation, current
Outlays
Appropriation, current
376 BA
BA
O
.
BA
O
395,018
377,974
381,913
372,460
179,448
185,206
179,448
180,593
376 BA
O
376 BA
7,400
6,643
9,000
8,628
13,464
13,018
321,134
^-159,515
299,029
L -143,563
13,464
13,464
323,873
L -160,881
324,334
'--160,745
161,619
155,466
162,992
163,589
O
BA
O
XII.B
Part Four-165
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Small Business Administration—Continued
(In thousands of dollars)
1990 actual
Account
Disaster loan program account
Appropriation, current
Total Disaster loan program account
199,555
200,434
'-54,259
200,082
'-53,577
BA
143,880
117,528
146,175
146,505
273,843
' 5,600
603,000
71,000
748,670
'13,200
250,744
'8,000
'900
119,983
'12,200
0
376 BA
BA
159,500
157,000
Spending authority from offsetting collections, indefinite ..
BA
777,173
695,000
Outlays (gross)
0
722,961
755,107
BA
936,673
722,961
852,000
755,107
883,443
761,870
259,644
132,183
-777,173
-695,000
-603,000
'-1,000
'-900
BA
159,500
-54,212
157,000
60,107
279,443
157,870
258,744
131,283
Appropriation, current
453 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
342,361
531,448
875,214
-107,160
618,890
682,000
(350,000)
578,794
256,896
494,108
112,642
0
BA
873,809
875,214
511,730
682,000
578,794
256,896
494,108
112,642
453 BA/O
Appropriation, current
Appropriation, permanent
(71,000)
Business loan and investment fund (gross)
0
Total, offsetting collections
Total Business loan and investment fund (net)
Limitation on direct loan obligations (P.L. 99-177) ...
-531,448
-618,890
-578,794
-494,108
BA
342,361
343,766
-107,160
63,110
-321,898
-381,466
376 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
11,000
15,992
23,274
10,200
19,000
30,400
14,600
19,400
30,100
19,000
19,300
35,300
0
BA
26,992
23,274
29,200
30,400
34,000
30,100
38,300
35,300
376 BA/O
-15,992
-19,000
-19,400
-19,300
BA
11,000
7,282
10,200
11,400
14,600
10,700
19,000
16,000
376 BA
BA
13,000
13,000
Spending authority from offsetting collections, indefinite ..
BA
2,698
1,100
Outlays (gross)
0
13,007
14,200
5,600
'-5,600
1,000
'-1,000
13,200
'-13,200
8,000
'-8,000
900
'—900
12,200
'-12,200
BA
15,698
13,007
14,100
14,200
-2,698
-1,100
-1,000
'1,000
-900
'900
BA
13,000
10,309
13,000
13,100
Spending authority from offsetting collections, indefinite .. 376 BA
0
Outlays (gross)
529
488
600
600
700
700
700
700
BA
0
529
488
600
600
700
700
700
700
-529
-600
-700
-700
Total, offsetting collections
Total Disaster loan fund (net)
0
Surety bond guarantees revolving fund (gross)
Total, offsetting collections
Total Surety bond guarantees revolving fund (net) ...
Pollution control equipment contract guarantee revolving
fund.
376 BA/O
376 BA/O
0
Disaster loan fund (gross)
Surety bond guarantees revolving fund
1993 estimate
150,933
'-33,405
7 -55,675
Limitation on direct loan obligations
Disaster loan fund
1992 estimate
0
453 BA
Outlays
Public Enterprise Funds:
Business loan and investment fund
1991 estimate
0
Appropriation, current
Appropriation, permanent
Pollution control equipment contract guarantee
revolving fund (gross).
0
Total, offsetting collections
Total Pollution control equipment contract guarantee
revolving fund (net).
376 BA/O
376 BA/O
0
Trust funds
Business assistance trust fund
Business assistance trust fund (gross)
Total, offsetting collections
Total Business assistance trust fund (net)
376 BA/O
BA
0
-41
Part F o u r - 1 6 6
THE
BUDGET FOR FISCAL YEAR 1992
Small Business Administration—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Summary
Federal funds:
(As shown in detail above)
BA
0
Trust funds:
(As shown in detail above)
Total Small Business Administration
928,279
691,762
BA
0
-41
BA
0
928,279
691,721
463,953
528,805
792,454
317,890
779,823
269,968
463,953
528,805
792,454
317,890
779,823
269,968
Other Independent Agencies
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
ACTION
Federal funds
General and Special Funds:
Operating expenses
198,552
Appropriation, current
506 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
175,665
476
169,913
191,292
1,353
180,554
198,552
188,967
192,072
BA
0
176,141
169,913
192,645
180,554
198,552
188,967
198,552
192,072
Operating expenses (gross)
-476
-1,353
BA
0
175,665
169,437
191,292
179,201
198,552
188,967
198,552
192,072
Appropriation, current
751 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,865
113
1,920
2,079
200
2,317
2,227
50
2,276
2,227
BA
0
1,978
1,920
2,279
2,317
2,277
2,276
2,227
2,227
Total, offsetting collections
506 BA/O
Total Operating expenses (net)
Administrative Conference of the United States
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
751 BA/O
BA
0
Total Salaries and expenses (net) ..
-113
-200
-50
1,865
1,807
2,079
2,117
2,227
2,226
85
2
83
Trust funds
Gifts and bequests
Outlays
0
Advisory Commission on Conferences in Ocean Shipping
Federal funds
General and Special Funds:
Salaries and Expenses
Appropriation, current
Outlays
403 BA
0
500
338
162
2,227
2,227
2,227
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-167
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Advisory Commission on Intergovernmental Relations
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
808 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
1,285
228
1,426
1,300
228
1,528
1,330
86
1,416
1,330
86
1,416
BA
0
1,513
1,426
1,528
1,528
1,416
1,416
1,416
1,416
Salaries and expenses (gross)
-228
-228
-86
-86
BA
0
1,285
1,198
1,300
1,300
1,330
1,330
1,330
1,330
Appropriation, permanent, indefinite
808 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
182
120
296
165
165
165
296
165
165
BA
0
302
296
165
296
165
165
165
165
Total, offsetting collections
Total Salaries and expenses (net)
808 BA/O
Trust funds
Contributions
Contributions (gross)
Total, offsetting collections
Total Contributions (net)
808 BA/O
-120
BA
O
182
176
165
296
165
165
165
165
BA
O
1,285
1,198
1,300
1,300
1,330
1,330
1,330
1,330
BA
O
182
176
165
296
165
165
165
165
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
808 BA/O
-77
Total Trust funds
BA
O
105
99
165
296
165
165
165
165
Total Advisory Commission on IntergovernmentalI
Relations.
BA
O
1,390
1,297
1,465
1,596
1,495
1,495
1,495
1,495
805 BA
O
205
210
100
109
Appropriation, current
303 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
1,894
40
1,826
2,226
150
2,450
2,535
150
2,700
2,535
150
2,685
BA
O
1,934
1,826
2,376
2,450
2,685
2,700
2,685
2,685
Advisory Committee on Federal Pay
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Advisory Council on Historic Preservation
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
303 BA/O
BA
O
Total Salaries and expenses (net)
-40
-150
-150
-150
1,894
1,786
2,226
2,300
2,535
2,550
2,535
2,535
5
5
5
5
5
5
Trust funds
Donations
Appropriation, permanent, indefinite
Outlays
303 BA
O
Part F o u r - 1 6 8
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
American Battle Monuments Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Outlays
705 BA
O
705 O
16,032
15,620
-109
15,900
15,917
18,440
18,110
19,188
19,088
705 BA
O
2,562
187
7,333
297
275
5,940
118
7,146
Total Federal funds American Battle Monuments
Commission.
BA
O
16,032
15,511
15,900
15,917
18,440
18,110
19,188
19,088
Total Trust funds American Battle Monuments
Commission.
BA
O
2,562
187
7,333
297
275
5,940
118
7,146
452 BA
147,900
170,000
O
O
129,483
(124,210)
BA
O
Foreign currency fluctuations
Trust funds
Appropriation, permanent, indefinite
Outlays
Contributions
Appalachian Regional Commission
Federal funds
General and Special Funds:
Appalachian regional development programs
Appropriation, current
Outlays
Outlays for grants to State and local governments
Total Appalachian regional development programs ..
100,000
116,274
(110,092)
MOO,000
128,821
(122,970)
138,114
(132,064)
147,900
129,483
170,000
116,274
100,000
128,821
100,000
138,114
452 BA
O
4,416
4,188
4,564
4,886
4,564
4,943
4,871
4,871
BA
O
147,900
129,483
170,000
116,274
100,000
128,821
100,000
138,114
BA
O
4,416
4,188
4,564
4,886
4,564
4,943
4,871
4,871
-2,208
-2,282
-2,282
-2,436
2,208
1,980
2,282
2,604
2,282
2,661
2,435
2,435
Trust funds
Appropriation, permanent, indefinite
Outlays
Miscellaneous trust funds
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
452 BA/O
BA
O
Total Trust funds
-2,208
-2,282
-2,282
-2,436
147,900
129,255
170,000
116,596
100,000
129,200
99,999
138,113
751 BA
O
1,936
1,915
2,700
2,517
2,980
2,885
2,980
2,965
153 BA
33,425
37,040
452 BA/O
Interfund transactions
BA
O
Total Appalachian Regional Commission
Architectural and Transportation Barriers Compliance Board
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Arms Control and Disarmament Agency
Federal funds
General and Special Funds:
Arms control and disarmament activities
Appropriation, current
Outlays
Total Arms control and disarmament activities
0
36,265
35,118
* 47,446
45,419
BA
0
33,425
36,265
37,040
35,118
47,446
45,419
49,344
47,911
49,344
47,911
XII.B
Part Four-169
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Aviation Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses
Outlays
402 0
-3
Barry Goldwater Scholarship and Excellence in Education Foundation
Trust funds
Barry Goldwater Scholarship and Excellence in Education
Foundation.
Appropriation, permanent, indefinite
Outlays
502 BA
0
2,709
1,033
4,081
2,003
4,357
3,051
4,395
3,254
154 BA
190,000
197,750
4 8,000
0
198,202
221,409
A 8,000
BA
0
190,000
198,202
205,750
229,409
154 BA
0
183,021
9,889
52,705
84,548
56,360
BA
0
373,021
208,091
205,750
282,114
217,960
314,310
184,496
240,856
054 BA
0
054 O
154,900
154,900
1,054
164,600
164,600
365
164,100
164,100
165
BA
O
154,900
155,954
164,600
164,965
164,100
164,265
168,900
169,000
J 5,000
y 5,000
Board for International Broadcasting
Federal funds
General and Special Funds:
Grants and expenses
Appropriation, current
Outlays
Total Grants and expenses
Appropriation, current
Outlays
Israel relay station
Total Federal funds Board for International
Broadcasting.
184,496
* 217,960
229,762
184,496
217,960
229,762
184,496
184,496
Central Intelligence Agency
Federal funds
General and Special Funds:
Payment to the Central Intelligence Agency retirement
and disability fund.
Enhanced security countermeasures capabilities
Appropriation, current
Outlays
Outlays
Total Federal funds Central Intelligence Agency
"168,900
168,900
"100
N
Chemical Safety and Hazard Investigation Board
Federal funds
General and Special Funds:
Chemical safety and hazard investigation board
Appropriation, current
Outlays
304 BA
0
y 3,000
y 4,000
Christopher Columbus Quincentennary Jubilee Commission
Federal funds
General and Special Funds:
Salaries and expenses
376 BA
O
217
234
214
214
220
220
220
220
, Appropriation, permanent
376 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
544
200
662
800
500
500
761
536
500
BA
O
744
662
800
761
500
536
500
500
800
761
500
536
500
500
Appropriation, current
Outlays
Trust funds
Gifts and donations
Gifts and donations (gross)
Total, offsetting collections
Total Gifts and donations (net)
376 BA/O
BA
O
-200
544
462
Part Four-170
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Commission for the Preservation of America's Heritage Abroad
Federal funds
General and Special Funds:
Salaries and expenses
153 BA
Appropriation, current
Outlays
Total Salaries and expenses
200
200
O
57
341
*50
50
BA
O
200
57
200
341
50
50
400
400
440
440
440
440
Trust funds
Gifts and donations
Appropriation, permanent
Outlays
153 BA
O
Commission for the Study of International Migration and Cooperative Economic Development
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
153 BA
O
1,290
1,510
90
451 BA
O
503 BA
O
509
512
5,427
5,427
634
596
6,217
6,217
705
699
705
705
BA
O
5,936
5,939
6,851
6,813
705
699
705
705
352 BA
BA
O
300
474
482
1,457
1,448
355
1,473
1,450
623
BA
O
774
482
1,457
1,473
1,448
1,450
355
623
751 BA
O
5,707
5,051
7,075
7,700
10,780
10,595
11,247
11,223
Commission of Fine Arts
Federal funds
General and Special Funds:
Salaries and expenses
National capital arts and cultural affairs
Appropriation, current
Outlays
Appropriation, current
Outlays
Total Federal funds Commission of Fine Arts
Commission on Agricultural Workers
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Reappropriation
Outlays
Total Salaries and expenses
Commission on Civil Rights
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Commission on Education of the Deaf
Federal funds
General and Special Funds:
Salaries and expenses
Outlays
503 O
24
XII.B
Part Four--171
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1991 estimate
1990 actual
1992 estimate
1993 estimate
Commission on National and Community Service
Federal funds
General and Special Funds:
Commission on national and community service
,
Appropriation, current
Outlays
Outlays for grants to State and local governments
808 BA
0
0
57,000
15,250
(15,250)
15,250
(15,250)
14,500
Commission on the Bicentennial of the U.S Constitution
Federal funds
General and Special Funds:
Salaries and expenses
.
Appropriation, current
Outlays
808 BA
0
14,904
16,737
14,973
15,743
1,911
4,478
808 BA
0
9
30
30
30
30
153 BA
0
100
108
Trust funds
.
Gifts and donations
Appropriation, permanent, indefinite
Outlays
Commission on the Ukraine Famine
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current, indefinite
Outlays
Committee for Purchase from the Blind and other Severely Handicapped
Federal funds
General and Special Funds:
Salaries and expenses
.
Appropriation, current
Outlays
505 BA
O
1,049
973
1,160
1,141
1,293
1,271
1,293
1,177
376 BA
39,186
43,960
50,834
BA
O
7
36,328
20
44,105
48,285
'-1,000
20
49,288
'-887
BA
O
39,193
36,328
43,980
44,105
47,305
48,401
50,854
50,376
Commodity Futures Trading Commission
Federal funds
General and Special Funds:
Commodity Futures Trading Commission
.
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Commodity Futures Trading Commission (gross) ,,,,
Total, offsetting collections
Total Commodity Futures Trading Commission (net)
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Total Commodity Futures Trading Commission
376 BA/O
20
50,489
'-113
-7
-20
-20
-20
BA
O
39,186
36,321
43,960
44,085
47,285
48,381
50,834
50,356
BA
O
39,186
36,321
43,960
44,085
47,285
48,381
50,834
50,356
-47,879
-51,233
39,186
36,321
43,960
44,085
-594
502
-399
-877
Summary
376 BA/O
BA
O
Part Four-172
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
-
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Community Services Administration
Federal funds
General and Special Funds:
Community services program
Outlays
Outlays for grants to State and local governments
506 0
0
-1,202
(-1,202)
-70
(-70)
376 BA
0
750
750
1,425
75
554 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
35,147
189
34,634
37,109
210
36,498
39,200
240
38,962
39,200
BA
0
35,336
34,634
37,319
36,498
39,440
38,962
39,200
39,104
-189
-210
-240
BA
0
35,147
34,445
37,109
36,288
39,200
38,722
39,200
39,104
503 BA
0
0
229,391
229,391
(229,391)
298,870
298,870
(298,870)
327,280
327,280
(327,280)
326,505
326,505
(326,505)
705 BA
0
705 BA
O
2,892
2,892
5
7,481
9,082
3
5
9,133
8,878
9,542
9,479
789
466
2,897
2,892
7,484
9,087
9,133
8,881
789
466
11,000
11,785
12,000
12,947
Competitiveness Policy Council
Federal funds
General and Special Funds:
Competiveness Policy Council
Appropriation, current
Outlays
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
554 BA/O
39,104
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Public broadcasting fund
Advance appropriation
Outlays
Outlays for grants to State and local governments
Court of Veterans Appeals
Federal funds
General and Special Funds:
Salaries and expenses
Practice registration fee
Appropriation, current
Outlays
Appropriation, permanent, indefinite
Outlays
3
Trust funds
Court of veterans appeals retirement fund
Appropriation, permanent
705 BA
Total Federal funds Court of Veterans Appeals
BA
O
Total Trust funds Court of Veterans Appeals ..
BA
9,542
9,479
Defense Nuclear Facilities Safety Board
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
053 BA
O
6,895
3,160
"13,679
"13,645
XII.B
Part Four-173
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Delaware River Basin Commission
Federal funds
General and Special Funds:
Salaries and expenses
Contribution to Delaware River Basin Commission
301 BA
0
301 BA
0
211
204
340
340
224
219
457
457
300
292
475
475
300
300
475
475
BA
0
551
544
681
676
775
767
775
775
806 BA
BA
0
0
538,027
536,070
536,070
577,721
(577,721)
547,700
20,300
568,306
(568,306)
536,070
(536,070)
536,070
(536,070)
BA
0
538,027
577,721
568,000
568,306
536,070
536,070
536,070
536,070
806 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
10,185
25,869
29,238
30,604
37,420
BA
O
36,054
29,238
30,604
37,420
Appropriation, current
Outlays
Appropriation, current
Outlays
Total Federal funds Delaware River Basin
Commission.
District of Columbia
Federal funds
General and Special Funds:
Federal payment to the District of Columbia
Appropriation, current
Advance appropriation
Outlays
Outlays for grants to State and local governments
Total Federal payment to the District of Columbia ...
Public Enterprise Funds:
Federal payment for water and sewer services
Federal payment for water and sewer services
(gross).
Total, offsetting collections
806 BA/O
Total Federal payment for water and sewer services
(net).
-25,869
-30,604
BA
O
10,185
3,369
6,816
BA
O
548,212
581,090
568,000
575,122
536,070
536,070
536,070
536,070
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
806 BA/O
-33,183
-34,973
-37,074
-38,662
BA
O
515,029
547,907
533,027
540,149
498,996
498,996
497,408
497,408
Appropriation, current
751 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
184,926
244
181,088
(19,959)
198,300
210,271
210,271
196,247
(25,000)
207,625
(25,000)
209,051
(25,000)
BA
O
185,170
181,088
198,300
196,247
210,271
207,625
210,271
209,051
198,300
196,247
210,271
207,625
210,271
209,051
555,778
185,000
559,400
269,858
Total District of Columbia
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
751 BA/O
BA
O
Total Salaries and expenses (net)
-244
184,926
180,844
Export-Import Bank of the United States
Federal funds
General and Special Funds:
Export Import Bank loans program account
Appropriation, current
155 BA
O
Part Four-174
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
Public Enterprise Funds:
Export-Import Bank of the United States
55,542
170,000
2,116,346
2,473,782
(21,562)
(612,356)
(7,345,034)
1,918,100
2,460,200
(23,171)
(750,000)
(10,599,064)
0
2,171,888
2,473,782
155 BA/O
Appropriation, current
155 BA
Appropriation, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
Limitation on administrative expenses
Limitation on direct loan obligations
Limitation on guaranteed loan commitments
1991 estimate
1992 estimate
1993 estimate
1,804,200
1,805,600
2,210,600
256,300
2,088,100
2,460,200
3,609,800
2,210,600
256,300
-2,116,346
-1,918,100
-1,805,600
BA
55,542
357,436
170,000
542,100
1,804,200
405,000
256,300
BA
55,542
357,436
170,000
542,100
2,359,978
590,000
559,400
526,158
Spending authority from offsetting collections, indefinite .. 351 BA
Outlays (gross)
0
36,908
35,757
(36,120)
39,863
40,290
(40,898)
43,276
43,276
(43,276)
44,938
44,938
(44,938)
0
BA
36,908
35,757
39,863
40,290
43,276
43,276
44,938
44,938
351 BA/O
-36,908
-39,863
-43,276
-44,938
-1,151
427
Spending authority from offsetting collections, indefinite .. 351 BA
Outlays (gross)
0
1,830
1,867
(2,206)
1,907
1,993
(2,017)
2,175
2,175
(2,175)
1,247
1,247
(1,247)
BA
1,830
1,867
1,907
1,993
2,175
2,175
1,247
1,247
-1,467
-1,907
-2,175
-1,247
363
400
86
Export-Import Bank of the United States (gross)
BA
Total, offsetting collections
Total Export-Import Bank of the United States (net)
0
Total Federal funds Export-Import Bank of the
United States.
0
Farm Credit Administration
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses
Limitation on administrative expenses
Revolving fund for administrative expenses (gross) ..
Total, offsetting collections
Total Revolving fund for administrative expenses
(net).
BA
0
Farm Credit System Assistance Board
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses
Limitation on administrative expenses
Revolving fund for administrative expenses (gross) ..
0
Total, offsetting collections
Total Revolving fund for administrative expenses
(net).
351 BA/O
BA
0
Farm Credit System Financial Assistance Corporation
Trust funds
351 0
Financial assistance corporation trust fund
-119,556
Farm Credit System Insurance Corporation
Federal funds
Public Enterprise Funds:
Farm credit system insurance fund
Spending authority from offsetting collections, indefinite .. 351 BA
Outlays (gross)
0
22,514
243
171,572
898
104,298
1,433
110,037
1,600
BA
0
22,514
243
171,572
898
104,298
1,433
110,037
1,600
-22,514
-171,572
-104,298
-110,037
-22,271
-170,674
-102,865
-108,437
Farm credit system insurance fund (gross)
Total, offsetting collections
Total Farm credit system insurance fund (net)
351 BA/O
BA
0
XII.B
Part
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Four-175
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Federal Communications Commission
Federal funds
General and Special Funds:
Salaries and expenses
...
376 BA
Appropriation, current
BA
Indefinite
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
107,550
115,794
67,929
67,929
2,024
107,774
500
121,326
65,500
136,089
65,500
132,377
BA
0
109,574
107,774
116,294
121,326
133,429
136,089
133,429
132,377
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
-2,024
-500
-65,500
-65,500
BA
0
107,550
105,750
115,794
120,826
67,929
70,589
67,929
66,877
BA
0
107,550
105,750
115,794
120,826
67,929
70,589
67,929
66,877
376 BA/O
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
-26,457
-41,000
-41,000
-41,000
BA
0
81,093
79,293
74,794
79,826
26,929
29,589
26,929
25,877
373 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
3,453,417
7,289,249
13,717,802
11,717,952
17,507,000
33,388,000
20,411,000
22,695,000
32,426,000
4,327,000
24,410,000
32,412,000
BA
0
10,742,666
13,717,802
29,224,952
33,388,000
43,106,000
32,426,000
28,737,000
32,412,000
376 BA/O
Total Federal Communications Commission
Federal Deposit Insurance Corporation
Federal funds
Public Enterprise Funds:
Bank insurance fund
...
Bank insurance fund (gross)
Savings association insurance fund
-7,289,249
-17,507,000
-22,695,000
-24,410,000
3,453,417
6,428,553
11,717,952
15,881,000
20,411,000
9,731,000
4,327,000
8,002,000
Spending authority from offsetting collections, indefinite .. 373 BA
Outlays (gross)
0
0
Outlays
2
87,265
12,521
847,000
739,000
-847,000
-739,000
BA
0
2
87,265
847,000
-847,000
739,000
-739,000
373 BA
373 0
-2
-2
-847,000
-739,000
Savings association insurance fund (gross)
Total, offsetting collections
12,521
BA
0
87,263
12,521
-847,000
-739,000
... Appropriation, current, indefinite
373 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
663,597
2,444,045
7,657,507
14,774,935
2,564,000
13,631,000
1,743,000
5,005,000
3
1,488,000
4,241,000
BA
0
3,107,642
7,657,507
17,338,935
13,631,000
1,743,000
5,005,000
1,488,003
4,241,000
-2,444,045
-2,564,000
Total Savings association insurance fund (net)
FSUC resolution fund
373 BA/O
BA
0
Total, offsetting collections
Total Bank insurance fund (net)
FSUC resolution fund (gross)
Total, offsetting collections
373 BA/O
-1,743,000
-1,488,000
Total FSUC resolution fund (net)
BA
0
663,597
5,213,462
14,774,935
11,067,000
3,262,000
3
2,753,000
Total Federal funds Federal Deposit Insurance
Corporation.
BA
0
4,117,014
11,729,278
26,492,887
26,960,521
20,411,000
12,146,000
4,327,003
10,016,000
808 BA
0
15,330
15,246
17,150
16,821
18,808
18,517
17,808
17,763
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses
... Appropriation, current
Outlays
Part Four-176
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(in t h o u s a n d s of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Federal Emergency Management Agency
Federal funds
General and Special Funds:
Disaster relief
Disaster assistance direct loan program account
Salaries and expenses:
(Defense-related activities)
Appropriation, current
Outlays
Outlays for grants to State and local governments
. Appropriation, current
Outlays
(Appropriation, current)
453 BA
O
O
453 BA
O
1,250,950
1,332,837
(1,172,897)
821,803
(698,532)
054 BA
70,361
70,861
184,459
356,088
(303,184)
541
541
184,459
266,459
(226,950)
541
541
76,200
BA
O
3,353
69,703
10,450
81,175
56,041
20,483
10,450
86,408
BA
O
73,714
69,703
81,311
81,175
86,974
86,408
86,650
86,682
453 BA
68,211
72,139
87,389
BA
BA
O
185
75,063
11,078
550
84,388
81,905
KR
fift/1
0,004
12,964
550
100,458
12,964
550
101,023
Total (Disaster relief and insurance)
BA
O
68,396
75,063
83,767
84,388
102,103
100,458
100,903
101,023
Salaries and expenses (gross)
BA
O
142,110
144,766
165,078
165,563
189,077
186,866
187,553
187,705
-3,353
-186
-10,450
-11,628
-10,450
-13,514
-10,450
-13,514
BA
O
138,571
141,227
143,000
143,485
165,113
162,902
163,589
163,741
054 BA
240,361
237,378
BA
O
O
26,299
253,623
(90,863)
26,450
265,673
(103,680)
100,336
* 133,142
26,450
262,129
(98,637)
91,489
* 132,245
26,450
255,184
(98,279)
BA
O
266,660
253,623
263,828
265,673
259,928
262,129
250,184
255,184
453 BA
33,282
45,246
BA
BA
O
O
70,006
(11,481)
46,023
550
104,957
(16,130)
25,483
8,866
45,023
550
96,354
(12,662)
25,483
* 18,866
45,023
550
91,805
(12,472)
Total (Disaster relief and insurance)
BA
O
33,282
70,006
91,819
104,957
89,922
96,354
89,922
91,805
Emergency management planning and assistance
(gross).
BA
O
299,942
323,629
355,647
370,630
349,850
358,483
340,106
346,989
-26,299
-26,450
-46,573
-26,450
-45,573
-26,450
-45,573
BA
O
273,643
297,330
282,624
297,607
277,827
286,460
268,083
274,966
453 BA
O
605 BA
O
O
2,563
1,775
130,092
131,916
(131,916)
3,351
3,272
134,000
138,558
(138,558)
5,144
4,965
100,000
100,000
(100,000)
5,144
5,144
100,000
100,000
(100,000)
451 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
15,118
7,630
21,552
15,828
7,157
22,842
14,414
7,409
22,106
13,105
7,664
21,031
BA
O
22,748
21,552
22,985
22,842
21,823
22,106
20,769
21,031
K
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
Total (Defense-related activities)
(Disaster relief and insurance)
.
(Appropriation, current)
(Spending authority from offsetting collections)
(Indefinite)
(Outlays (gross))
Total, offsetting collections
Total Salaries and expenses (net)
Emergency management planning and assistance:
(Defense-related activities)
.
(Appropriation, current)
(Spending authority from offsetting collections, indefinite)
(Outlays (gross))
(Outlays for grants to State and local governments)
Total (Defense-related activities)
(Disaster relief and insurance)
.
(Appropriation, current)
(Spending authority from offsetting collections)
(Indefinite)
(Outlays (gross))
(Outlays for grants to State and local governments)
Total, offsetting collections
Total Emergency management planning and
assistance (net).
Office of the Inspector General
Emergency food and shelter program
Public Enterprise Funds:
National insurance development fund
National insurance development fund (gross)
.
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays for grants to State and local governments
054 BA/O
453 BA/O
054 BA/O
453 BA/O
10,450
86,682
XII.B
Part Four-177
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1993 estimate
-7,630
-7,157
-7,409
-7,664
15,118
13,922
15,828
15,685
14,414
14,697
13,105
13,367
453 BA
BA
0
634,838
798,123
57,101
685,839
696,939
57,897
769,803
766,676
57,897
818,714
824,944
BA
0
634,838
798,123
742,940
696,939
827,700
766,676
876,611
824,944
-634,838
-742,940
-827,700
-876,611
163,285
-46,001
-61,024
-51,667
101,122
29,875
52,872
20,329
20,000
-20,329
101,122
29,875
52,872
20,329
20,000
-20,329
-29,875
-20,329
101,122
22,997
-329
-20,329
453 BA
0
451 0
6
20
86
50
1
84
50
82
50
BA
0
1,810,937
2,183,414
578,803
1,397,40G
747,498
864,300
734,921
752,222
-9,569
-9,569
BA
0
1,810,937
2,183,414
578,803
1,397,406
737,929
854,731
725,352
742,653
BA
0
6
20
86
51
84
50
82
50
BA
0
1,810,943
2,183,434
578,889
1,397,457
738,013
854,781
725,434
742,703
.... Appropriation, current
376 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
5,000
4,793
4,850
11,493
13,581
1,250
1,590
BA
0
9,793
4,850
11,493
13,581
1,250
1,590
451 BA/O
Total National insurance development fund (net) ...
....
Spending authority from offsetting collections
Indefinite
Outlays (gross)
National flood insurance fund (gross)
Total, offsetting collections
453 BA/O
BA
0
Total National flood insurance fund (net)
Disaster assistence direct loan liquidating account
1992 estimate
BA
0
Total, offsetting collections
National flood insurance fund
1991 estimate
...
Spending authority from offsetting collections, indefinite .. 453 BA
0
Outlays (gross)
BA
0
Disaster assistence direct loan liquidating account
(gross).
Total, offsetting coi'ections
453 BA/O
BA
0
Total Disaster assistence direct loan liquidating
account (net).
Trust funds
Bequests and gifts
Gift and bequests, fire administration
...
Appropriation, permanent, indefinite
Outlays
... Outlays
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
453 BA/O
Total Federal funds
Trust funds:
(As shown in detail above)
Total Federal Emergency Management Agency
Federal Financial Institutions Examination Council
Federal funds
General and Special Funds:
Registry fees
Registry fees (gross)
-4,793
-11,493
-1,250
BA
0
5,000
57
2,088
340
Spending authority from offsetting collections, indefinite .. 373 BA
0
Outlays (gross)
5,463
7,375
BA
0
5,463
7,375
Total, offsetting collections
Total Registry fees (net)
376 BA/O
Federal Home Loan Bank Board
Federal funds
Public Enterprise Funds:
Federal Home Loan Bank Board revolving fund
Federal Home Loan Bank Board revolving fund
(gross).
.
Part Four-178
THE
BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies--Continued
fin t h o u s a n d s of dollars)
Account
1990 actual
Total, offsetting collections
373 BA/O
Total Federal Home Loan Bank Board revolving
fund (net).
1991 estimate
1992 estimate
1993 estimate
-5,463
BA
0
1,912
Spending authority from offsetting collections, indefinite .. 371 BA
Outlays (gross)
0
3,894
1,399
10,000
19,808
17,300
17,289
BA
0
3,894
1,399
10,000
19,808
17,300
17,289
Federal Housing Finance Board
Federal funds
Public Enterprise Funds:
Federal housing finance board
Federal housing finance board (gross)
-3,894
-10,000
-17,300
BA
0
-2,495
9,808
-11
Appropriation, current
805 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
17,590
22
17,611
18,693
25
18,481
20,769
25
20,461
20,769
25
20,626
BA
0
17,612
17,611
18,718
18,481
20,794
20,461
20,794
20,626
Total, offsetting collections
Total Federal housing finance board (net)
371 BA/O
Federal Labor Relations Authority
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
-22
-25
-25
-25
BA
0
17,590
17,589
18,693
18,456
20,769
20,436
20,769
20,601
403 BA
0
15,452
15,153
15,894
15,884
17,974
17,819
17,974
17,974
505 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
26,554
133
26,235
27,037
140
26,897
28,145
160
27,971
28,145
BA
O
26,687
26,235
27,177
26,897
28,305
27,971
28,145
27,909
Total Salaries and expenses (net)
805 BA/O
Federal Maritime Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Federal Mediation and Conciliation Service
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
505 BA/O
BA
O
Total Salaries and expenses (net)
27,909
-133
-140
-160
26,554
26,102
27,037
26,757
28,145
27,811
28,145
27,909
4,030
3,833
4,189
4,054
4,719
4,523
4,719
4,560
Federal Mine Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
554 BA
O
XII.B
Part Four-179
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Federal Retirement Thrift Investment Board
Federal funds
General and Special Funds:
Program expenses
Appropriation, permanent, indefinite
Outlays
803 BA
0
17,655
17,084
21,087
21,087
23,373
23,373
24,730
24,730
BA
O
17,655
17,084
21,087
21,087
23,373
23,373
24,730
24,730
-17,084
-21,087
-23,373
-24,730
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
803 BA/O
BA
O
571
376 BA
56,376
54,095
BA
BA
O
13,897
70,911
5,000
15,100
73,989
BA
O
70,273
70,911
Total Federal Retirement Thrift Investment Board
Federal Trade Commission
Federal funds
General and Special Funds:
Appropriation, current
Indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross) .
Total, offsetting collections
1,769
* 72,296
71,769
1 1,627
10,100
81,340
10,100
82,396
' 1,769
74,195
73,989
84,165
82,967
84,165
84,165
-13,897
-15,100
-10,100
-10,100
BA
O
56,376
57,014
59,095
58,889
74,065
72,867
74,065
74,065
BA
O
56,376
57,014
59,095
58,889
74,065
72,867
74,065
74,065
376 BA/O
Total Salaries and expenses (net) ,
72,296
y
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
376 BA/O
J -5,000
J-5,000
BA
O
56,376
57,014
59,095
58,889
69,065
67,867
69,065
69,065
808 BA
O
28
32
28
28
28
28
28
28
502 BA
O
3,867
2,883
4,260
3,102
4,550
3,203
4,510
3,284
4,305
4,305
5,447
5,447
6,087
6,087
6,087
6,087
Total Federal Trade Commission
Franklin Delano Roosevelt Memorial Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Harry S Truman Scholarship Foundation
Trust funds
Harry S Truman memorial scholarship trust fund
Appropriation, permanent, indefinite
Outlays
Institute of American Indian and Alaska Native Culture and Arts Development
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
502 BA
O
Part Four-180
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1992 estimate
1991 estimate
1993 estimate
Institute of Museum Services
Federal funds
General and Special Funds:
Institute of Museum Services: Grants and administration
503 BA
0
0
22,675
22,465
(5,328)
25,864
25,663
(6,040)
25,970
24,632
(5,787)
25,970
25,970
(6,121)
503 BA
0
2
-2
1
2
1
2
1
1
054 BA
0
28,032
24,390
28,900
27,874
30,719
29,936
"31,956
"31,412
604 BA
0
1,083
1,187
1,083
1,700
1,300
1,547
804 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
250
150
785
650
1,240
801
1,145
1,240
BA
O
400
785
650
801
1,240
1,145
1,240
1,240
Appropriation, current
Outlays
Outlays for grants to State and local governments
Trust funds
Gifts and donations
Appropriation, permanent, indefinite
Outlays
Intelligence Community Staff
Federal funds
General and Special Funds:
Intelligence community staff
-
Appropriation, current
Outlays
interagency Council on the Homeless
Federal funds
General and Special Funds:
Interagency Council on the Homeless
Appropriation, current
Outlays
International Cultural and Trade Center Commission
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
804 BA/O
1,240
-150
BA
O
250
635
650
801
1,240
1,145
1,240
1,240
153 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
38,477
28
36,990
40,299
42,934
44,748
40,003
42,640
44,546
40,299
40,003
42,934
42,640
44,748
44,546
40,299
40,003
42,934
42,640
44,748
44,546
Total Salaries and expenses (net)
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses
BA
O
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
153 BA/O
BA
O
38,505
36,990
-28
38,477
36,962
XII.B
P a r t Four-181
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Interstate Commerce Commission
Federal funds
General and Special Funds:
Salaries and expenses
401 BA
44,205
43,777
Spending authority from offsetting collections, indefinite ..
BA
282
235
Outlays (gross)
0
43,381
43,935
BA
0
44,487
43,381
44,012
43,935
14,900
14,834
14,834
-282
-235
-5,723
' 5,723
-6,045
7 6,045
BA
0
44,205
43,099
43,777
43,700
14,900
14,834
14,834
(475)
(475)
(475)
(494)
BA
O
44,205
43,099
43,777
43,700
14,900
14,834
14,834
296
296
538
538
Appropriation, current
Salaries and expenses (gross)
Total, offsetting collections
401 BA/O
401 BA/O
Total Salaries and expenses (net)
401
Payments for directed rail service
Limitation on program level (obligations)
Total Federal funds Interstate Commerce
Commission.
41,373
43,551
7 -26,473
y -43,551
y -5,723
y -6,045
7 -32,437
y -34,881
5,723
47,271
6,045
49,715
Interstate Commission on the Potomac River Basin
Federal funds
General and Special Funds:
Contribution to Interstate Commission on the Potomac
River Basin.
Appropriation, current
Outlays
304 BA
O
James Madison Memorial Fellowship Foundation
Federal funds
General and Special Funds:
James Madison Memorial Fellowship Foundation
502 O
Outlays
133
Trust funds
James Madison Memorial Fellowship Trust Fund
Appropriation, permanent, indefinite
Outlays
502 BA
O
1,404
58
2,250
711
2,027
851
y 318
2,057
896
BA
O
1,404
58
2,250
711
2,027
1,169
2,057
896
154 BA
BA
O
1,350
340
2,299
1,250
1,250
1,250
2,325
2,075
1,875
BA
O
1,690
2,299
1,250
2,325
1,250
2,075
1,250
1,875
752 BA
O
316,525
291,333
327,186
325,445
327,186
327,186
327,186
327,186
Total James Madison Memorial Fellowship Trust
Fund.
Japan-United States Friendship Commission
Trust funds
Japan-United States friendship trust fund
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Japan-United States friendship trust fund ...
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to the Legal Services Corporation
Appropriation, current
Outlays
Part Four-182
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Marine Mammal Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
302 BA
0
960
1,028
1,153
1,150
1,153
1,153
1,153
1,192
808 BA
0
300
258
300
293
300
295
300
300
Appropriation, current
805 BA
Spending authority from offsetting collections, indefinite ..
BA
0
Outlays (gross)
20,929
1,577
22,266
22,564
1,500
23,527
23,361
1,850
24,688
23,361
1,850
24,736
BA
0
22,506
22,266
24,064
23,527
25,211
24,688
25,211
24,736
-1,577
-1,500
-1,850
-1,850
20,929
20,689
22,564
22,027
23,361
22,838
23,361
22,886
6
32
804 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
124,840
23,795
180,172
138,219
22,594
264,141
152,143
23,233
280,533
152,100
22,900
275,780
BA
O
148,635
180,172
160,813
264,141
175,376
280,533
175,000
275,780
Martin Luther King, Jr. Federal Holiday Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Merit Systems Protection Board
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
805 BA/O
BA
O
Total Salaries and expenses (net)
National Afro-American History and Culture Commission
Federal funds
General and Special Funds:
National Center for the Study of Afro-American History
and Culture.
Outlays
503 O
National Archives and Records Administration
Federal funds
General and Special Funds:
Operating expenses
Operating expenses (gross)
-23,795
-22,594
-23,233
-22,900
BA
O
124,840
156,377
138,219
241,547
152,143
257,300
152,100
252,880
Appropriation, permanent, indefinite
804 BA
Outlays
O
Spending authority from offsetting collections, indefinite .. 804 BA
Outlays (gross)
O
904
365
12,592
12,530
368
1,340
14,486
12,884
398
279
16,211
13,916
429
277
16,559
14,077
BA
O
12,592
12,530
14,486
12,884
16,211
13,916
16,559
14,077
-12,592
-14,486
-16,211
-16,559
-62
-1,602
-2,295
-2,482
Total, offsetting collections
Total Operating expenses (net)
804 BA/O
Trust funds
National archives gift fund
National archives trust fund
National archives trust fund (gross)
Total, offsetting collections
Total National archives trust fund (net)
804 BA/O
BA
O
XII.B
Part Four-183
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1991 estimate
<
1990 actual
Account
1992 estimate
1993 estimate
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
BA
0
124,840
156,377
138,219
241,547
152,143
257,300
152,100
252,880
BA
0
904
303
368
-262
398
-2,016
429
-2,205
-212
-237
-265
Total Trust funds
BA
0
904
303
156
-474
161
-2,253
164
-2,470
Total National Archives and Records Administration
BA
0
125,744
156,680
138,375
241,073
152,304
255,047
152,264
250,410
451 BA
0
3,090
2,619
3,430
3,227
4,500
3,708
4,500
4,500
911
908 BA/O
National Capital Planning Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
National Commission on American Indian, Alaska Native, and Native Hawiian Housing
Federal funds
General and Special Funds:
Salaries and expenses
604 BA
0
Appropriation, current
Outlays
500
500
National Commission on Libraries and Information Science
Federal funds
General and Special Funds:
Salaries and expenses
503 BA
Appropriation, current
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
750
639
1,498
732
100
934
911
875
911
BA
0
1,389
1,498
832
934
911
875
911
911
911
911
Salaries and expenses (gross)
Total, offsetting collections
503 BA/O
-639
-100
BA
O
750
859
732
834
911
875
503 BA
O
3,225
2,423
488
1,956
1,028
-1
7
3,975
3,282
1,220
2,790
Total Salaries and expenses (net)
White House conference on library and information
services.
Appropriation, current
Outlays
Trust funds
Contributions
503 O
Outlays
Total Federal funds National Commission on
Libraries and Information Science.
BA
O
Total Trust funds National Commission on Libraries
and Information Science.
O
-1
7
501 O
424
735
911
1,903
911
911
781
22
National Commission on Migrant Education
Federal funds
General and Special Funds:
Salaries and expenses
Outlays
Part Four-184
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
National Commission on Responsibilities for Financing Postsecondary Education
Federal funds
General and Special Funds:
National Commission on Responsibilities for Financing
Postsecondary Education.
Outlays
502 0
700
90
National Commission on Severely Distressed Housing
Federal funds
General and Special Funds:
Salaries and expenses
.. Appropriation, current
Outlays
604 BA
O
2,000
2,000
National Commission to Prevent Infant Mortality
Federal funds
General and Special Funds:
National Commission to Prevent Infant Mortality
Appropriation, current
Reappropriation
Outlays
808 BA
BA
O
400
19
427
390
BA
O
419
427
390
473
506 BA
O
1,540
1,396
1,439
1,447
1,642
1,595
1,642
1,638
Spending authority from offsetting collections, indefinite .. 373 BA
Outlays (gross)
O
66,069
62,253
77,694
77,194
81,606
81,106
86,012
85,512
BA
O
66,069
62,253
77,694
77,194
81,606
81,106
86,012
85,512
-66,069
-77,694
-81,606
-86,012
Total National Commission to Prevent Infant
Mortality.
473
National Council on Disability
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Trust funds
Gifts and donations .
Appropriation, permanent, indefinite
Outlays
506 BA
O
National Credit Union Administration
Federal funds
Public Enterprise Funds:
Operating fund
....
Operating fund (gross)
Total, offsetting collections
Credit union share insurance fund
-3,816
-500
-500
-500
Spending authority from offsetting collections, indefinite .. 373 BA
O
Outlays (gross)
220,177
176,591
341,720
241,720
367,750
247,750
393,492
273,492
BA
O
220,177
176,591
341,720
241,720
367,750
247,750
393,492
273,492
-220,177
-341,720
-367,750
-393,492
Credit union share insurance fund (gross)
Total, offsetting collections
Total Credit union share insurance fund (net)
Central liquidity facility
373 BA/O
BA
O
Total Operating fund (net)
373 BA/O
BA
O
-43,586
-100,000
-120,000
-120,000
Spending authority from offsetting collections, indefinite .. 373 BA
O
Outlays (gross)
311,386
256,556
(864)
(600,000)
260,602
319,602
(893)
(600,000)
344,515
309,515
(892)
(600,000)
(893)
(600,000)
BA
O
311,386
256,556
260,602
319,602
344,515
309,515
Limitation on administrative expenses
Limitation on direct loan obligations
Central liquidity facility (gross)
XII.B
Part Four-185
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
-311,386
-260,602
-344,515
BA
O
-54,830
59,000
-35,000
Community development credit union revolving loan fund
Spending authority from offsetting collections, indefinite .. 373 BA
Outlays (gross)
O
5
1,450
10
4,500
5,935
5,935
Community development credit union revolving loan
fund (gross).
BA
O
5
1,450
10
4,500
5,935
5,935
-5,935
Total, offsetting collections
Total Central liquidity facility (net)
373 BA/O
1993 estimate
-5
-10
Total Community development credit union revolving
loan fund (net).
BA
O
1,445
4,490
Total Federal funds National Credit Union
Administration.
BA
O
-100,787
-37,010
-155,500
-120,500
Total, offsetting collections
373 BA/O
National Economic Commission
Federal funds
General and Special Funds:
Salaries and expenses
802 O
Outlays
5
National Endowment for the Arts
Federal funds
General and Special Funds:
National endowment for the arts: Grants and
administration.
Appropriation, current
503 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
O
Outlays for grants to State and local governments
171,255
138
161,409
(30,289)
174,083
150
165,534
(35,628)
174,083
157
172,964
(44,100)
174,083
162
175,101
(44,576)
BA
O
171,393
161,409
174,233
165,534
174,240
172,964
174,245
175,101
National endowment for the arts (gross)
-138
-150
-157
-162
BA
O
171,255
161,271
174,083
165,384
174,083
172,807
174,083
174,939
503 BA
O
165
116
60
71
60
74
60
60
Appropriation, current
503 BA
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
156,910
79
144,796
170,004
125
162,188
178,200
125
175,824
178,200
125
175,896
BA
O
156,989
144,796
170,129
162,188
178,325
175,824
178,325
175,896
-79
-125
-125
-125
BA
O
156,910
144,717
170,004
162,063
178,200
175,699
178,200
175,771
503 BA
0
602
822
100
622
100
100
100
100
Total, offsetting collections
Total National endowment for the arts (net)
503 BA/O
Trust funds
Gifts and donations (arts)
Appropriation, permanent, indefinite
Outlays
National Endowment for the Humanities
Federal funds
General and Special Funds:
National endowment for the humanities: Grants and
administration.
National endowment for the humanities (gross)
Total, offsetting collections
Total National endowment for the humanities (net) ..
503 BA/O
Trust funds
Gifts and donations (humanities)
Appropriation, permanent, indefinite
Outlays
Part Four-186
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
National Institute of Building Sciences
Federal funds
General and Special Funds:
Payment to the National Institute of Building Sciences
376 BA
O
492
492
376 BA
167
Appropriation, current
505 BA
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
140,111
670
142,141
147,461
600
145,960
162,000
161,595
162,000
BA
O
140,781
142,141
148,061
145,960
162,000
161,595
162,000
162,000
Appropriation, current
Outlays
Trust funds
National Institute of Building Sciences trust fund
Appropriation, permanent, indefinite .
National Labor Relations Board
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
-670
-600
BA
O
140,111
141,471
147,461
145,360
162,000
161,595
162,000
162,000
505 BA
O
6,384
5,781
6,514
5,718
7,008
6,108
7,008
6,162
251 BA
.. Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
1,705,411
55,561
1,600,885
1,694,200
100,000
1,726,299
1,963,500
100,000
1,838,578
2,265,000
BA
O
1,760,972
1,600,885
1,794,200
1,726,299
2,063,500
1,838,578
2,265,000
2,057,508
Total, offsetting collections
Total Salaries and expenses (net)
505 BA/O
162,000
National Mediation Board
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
National Science Foundation
Federal funds
General and Special Funds:
Research and related activities
Research and related activities (gross)
Total, offsetting collections
Academic research instrumentation
Salaries and expenses
Academic research facilities
Office of the Inspector General
U.S. Antarctic research activities
U.S. Antarctic logistical support activities
Scientific activities overseas (special foreign currency
program).
Education and human resources
Education and human resources (gross)
251 BA/O
BA
O
Total Research and related activities (net)
Appropriation, current
Outlays
Appropriation, current
Outlays
.. Appropriation, current
Outlays
Appropriation, current
Outlays
.. Appropriation, current
Outlays
, Appropriation, current
Outlays
Outlays
2,057,508
-55,561
-100,000
-100,000
1,705,411
1,545,324
1,694,200
1,626,299
1,963,500
1,738,578
2,265,000
2,057,508
50,000
15,000
122,000
117,800
50,000
35,000
126,000
125,200
19,071
3,500
4,003
118,000
118,024
75,000
104,482
8,740
4,000
3,975
135,000
139,489
75,000
75,000
251 BA
O
251 BA
O
251 BA
O
251 BA
O
251 BA
O
251 BA
O
251 O
19,690
103
2,560
1,904
71,953
92,384
79,729
17,213
-538
Appropriation, current
251 BA
Spending authority from offsetting collections, indefinite ..
BA
O
Outlays (gross)
204,265
2,290
164,174
322,350
390,000
415,000
213,414
299,335
357,222
BA
O
206,555
164,174
322,350
213,414
390,000
299,335
415,000
357,222
101,000
80,800
20,478
7,955
3,000
2,978
100,000
91,252
75,000
73,402
1,871
XII.B
Part Four-187
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
Total, offsetting collections
251 BA/O
1991 estimate
1992 estimate
1993 estimate
-2,290
BA
O
204,265
161,884
322,350
213,414
390,000
299,335
415,000
357,222
251 BA
O
16,520
19,534
18,688
24,930
20,600
19,548
21,400
20,960
Total Federal funds National Science Foundation ....
BA
O
2,083,608
1,818,274
2,316,028
2,097,971
2,722,000
2,416,293
3,070,000
2,802,134
Total Trust funds National Science Foundation
BA
O
16,520
19,534
18,688
24,930
20,600
19,548
21,400
20,960
407 BA
0
407 0
27,231
26,401
70
31,470
31,375
34,176
33,905
34,176
34,176
BA
0
27,231
26,471
31,470
31,375
34,176
33,905
34,176
34,176
451 BA
0
0
26,554
26,554
(26,554)
25,554
25,554
(25,554)
26,900
26,900
(26,900)
26,900
26,900
(26,900)
Appropriation, current
276 BA
BA
Spending authority from offsetting collections, indefinite ..
0
Outlays (gross)
435,911
80
391,419
461,320
2,000
460,881
508,810
1,500
497,895
508,810
1,500
497,895
BA
0
435,991
391,419
463,320
460,881
510,310
497,895
510,310
497,895
Total Education and human resources (net)
Trust funds
Donations
Appropriation, permanent, indefinite
Outlays
National Transportation Safety Board
Federal funds
General and Special Funds:
Salaries and expenses
Emergency fund
Appropriation, current .
Outlays
Outlays
Total Federal funds National Transportation Safety
Board.
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to the Neighborhood Reinvestment Corporation
Appropriation, current
Outlays
Outlays for grants to State and local governments
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses (gross) .
Total, offsetting collections
Total Salaries and expenses (net) ,
Appropriation, current
Outlays
-80
-2,000
-1,500
-1,500
BA
0
435,911
391,339
461,320
458,881
508,810
496,395
508,810
496,395
276 BA
0
2,859
1,894
3,680
3,541
3,690
3,605
3,690
3,605
BA
0
438,770
393,233
465,000
462,422
512,500
500,000
512,500
500,000
276 BA/O
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
-172,666
-441,670
-492,538
-492,538
BA
O
266,104
220,567
23,330
20,752
19,962
7,462
19,962
7,462
271 BA
0
2,000
3,414
3,294
3,348
3,294
3,294
276 BA/O
Total Nuclear Regulatory Commission .
Nuclear Waste Technical Review Board
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
1,744
Part F o u r - 1 8 8
KMWSiSSF1^*""
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Occupational Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
554 BA
0
5,970
5,880
6,247
6,128
6,711
6,566
6,711
6,611
805 BA
3,414
3,725
BA
BA
0
-45
5,000
* 1,303
5,000
* 1,480
2,229
57
4,491
62
6,262
62
6,535
BA
0
3,369
2,229
3,782
4,491
6,365
6,262
6,542
6,535
-57
-62
-62
6,303
6,200
6,480
6,473
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Reappropriation
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
805 BA/O
BA
0
3,369
2,229
3,725
4,434
808 BA
36,420
33,572
0
27,304
38,527
* 33,572
34,897
BA
0
36,420
27,304
33,572
38,527
33,572
34,897
33,572
33,572
808 BA
O
5,107
7,624
6,608
6,422
7,789
7,617
7,789
7,711
271 BA
O
1,972
7
1,965
2,497
1,489
486,081
471,488
(44,530)
(427,796)
5,525
492,772
492,715
(47,797)
(450,500)
4,788
506,033
506,480
(49,503)
(461,318)
3,749
529,244
529,667
(51,978)
(481,015)
486,081
471,488
498,297
492,715
510,821
506,480
532,993
529,667
-486,081
-492,772
-506,033
-529,244
-14,593
5,525
-57
4,788
447
3,749
423
Total Salaries and expenses (net)
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Total Salaries and expenses
33,572
33,572
Office of Special Counsel
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Office of the Nuclear Waste Negotiator
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
Panama Canal Commission
Federal funds
Public Enterprise Funds:
Panama Canal revolving fund
Limitation on administrative expenses
Limitation on program level (obligations)
403 BA
Authority to borrow, permanent, indefinite
BA
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
BA
O
Panama Canal revolving fund (gross)
Total, offsetting collections
Total Panama Canal revolving fund (net)
403 BA/O
BA
O
XII.B
Part Four-189
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
Pennsylvania Avenue Development Corporation
Federal funds
General and Special Funds:
Salaries and expenses
Public development
.. Appropriation, current
451 BA
Outlays
0
Appropriation, current
451 BA
BA
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
2,375
2,391
3,150
738,000
178
5,844
2,353
2,350
4,780
2,807
2,721
5,026
2,807
2,807
6,685
90,105
126,995
171,685
BA
0
741,328
5,844
4,780
90,105
5,026
126,995
6,685
171,685
6,685
171,685
Public development (gross)
Total, offsetting collections
451 BA/O
Public Enterprise Funds:
Land acquisition and development fund
-178
BA
0
741,150
5,666
4,780
90,105
5,026
126,995
.. Appropriation, current
451 BA
BA
Authority to borrow, current, indefinite
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
0
100
3,023
25,551
-26
5,000
1,400
6,374
14,000
1,750
15,750
BA
0
3,123
25,551
6,374
6,374
15,750
15,750
-3,023
-1,400
-1,750
100
22,528
4,974
4,974
14,000
14,000
743,625
30,585
12,107
97,429
Total Public development (net)
Land acquisition and development fund (gross)
Total, offsetting collections
451 BA/O
BA
0
Total Land acquisition and development fund (net)
Trust funds
Gifts and donations
451 0
.. Outlays
Total Federal funds Pennsylvania Avenue
Development Corporation.
BA
0
Total Trust funds Pennsylvania Avenue
Development Corporation.
0
8
21,833
143,716
9,492
174,492
560,778
-378,000
15,205
575,983
L -378,000
594,298
^-411,000
183,298
183,298
8
Postal Service—Payments to the Postal Service
Federal funds
General and Special Funds:
Payment to the Postal Sen/ice fund
..
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Payment to the Postal Service fund (gross)
Total, offsetting collections
Total Payment to the Postal Service fund (net)
Payment to the Postal Service fund for nonfunded
liabilities.
Total Federal funds Postal Service—Payments to
the Postal Service.
Appropriation, current
Outlays
372 BA
453,425
472,592
BA
0
44,872
498,297
28,198
500,790
BA
0
498,297
498,297
500,790
500,790
197,983
197,983
-44,872
-28,198
-15,205
BA
0
453,425
453,425
472,592
472,592
182,778
182,778
183,298
183,298
372 BA
0
36,425
36,425
38,142
38,142
40,575
40,575
36,600
36,600
BA
0
489,850
489,850
510,734
510,734
223,353
223,353
219,898
219,898
372 BA/O
L
594,298
-411,000
KMWSiSSF1^*""
Part Four-190
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Postal Service
Federal funds
Public Enterprise Funds:
Postal Service
.
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Postal Service (gross)
Total, offsetting collections
372 BA
3,082,699
2,721,820
BA
0
40,347,333
41,973,159
45,445,989
45,504,854
BA
0
43,430,032
41,973,159
813,668
' 990,000
48,427,121
47,105,461
'198,000
1,812,000
48,167,809
45,504,854
50,230,789
47,303,461
1,812,000
1,019,000
-40,347,333
-45,445,989
-48,427,121
3,082,699
1,625,826
2,721,820
58,865
1,803,668
-1,123,660
1,812,000
1,019,000
453 BA
BA
0
365
250
482
25
110
BA
0
615
482
25
110
315,010
'-78,750
315,010
'-78,750
303,000
'-75,750
303,000
'-75,750
372 BA/O
BA
0
Total Postal Service (net)
821,000
'198,000
President's Commission on Catastrophic Nuclear Accidents
Federal funds
General and Special Funds:
Presidential Commission on Catastrophic Nuclear
Accidents.
Appropriation, current
Spending authority from offsetting collections
Outlays (gross)
Presidential Commission on Catastrophic Nuclear
Accidents (gross).
Total, offsetting collections
Total Presidential Commission on Catastrophic
Nuclear Accidents (net).
453 BA/O
-250
-25
BA
0
365
232
85
601 BA
339,976
336,937
0
339,807
336,937
BA
0
339,976
339,807
336,937
336,937
236,260
236,260
227,250
227,250
601 BA
BA
24
2,793,422
390
2,900,200
0
2,792,867
2,900,590
390
3,183,800
'-55,700
3,184,190
'-55,700
3,138,500
'-62,700
3,138,500
'-62,700
BA
0
2,793,446
2,792,867
2,900,590
2,900,590
3,128,490
3,128,490
3,075,800
3,075,800
603 0
601 BA
O
1,342
'13,910
'3,264
'3,547
601 BA
BA
66,938
2,426,373
75,791
2,616,306
BA
O
3,519
2,627,049
3,110
2,683,897
(63,035)
(3,903)
(69,936)
(5,855)
81,737
2,724,543
'9,300
3,110
2,799,380
'78,750
(74,037)
(7,700)
81,737
2,852,390
'8,300
3,110
2,849,280
'75,950
(74,037)
(7,700)
2,496,830
2,627,049
2,695,207
2,683,897
2,818,690
2,878,130
2,945,537
2,925,230
Railroad Retirement Board
Federal funds
General and Special Funds:
Federal windfall subsidy
.
Appropriation, current
Outlays
Total Federal windfall subsidy
Federal payments to the railroad retirement accounts
.
Appropriation, current
Appropriation, permanent, indefinite
Outlays
Total Federal payments to the railroad retirement
accounts.
Regional rail transportation protective account
Special management improvement fund
.
.
Outlays
Appropriation, current
Outlays
Trust funds
Rail Industry Pension Fund
.
Appropriation, permanent
Indefinite
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Limitation on administration
Limitation on the Office of Inspector General
Rail Industry Pension Fund (gross)
BA
O
XII.B
Part Four-191
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Railroad social security equivalent benefit account
1992 estimate
1993 estimate
-3,519
-3,110
-3,110
-3,110
BA
O
2,493,311
2,623,530
2,692,097
2,680,787
2,815,580
2,875,020
2,942,427
2,922,120
601 BA
O
601 BA
109,537
110,400
7,056,642
111,506
108,137
7,869,342
O
7,014,274
7,364,279
108,006
104,648
7,935,642
y —123,700
7,747,329
104,100
100,774
8,318,200
y -134,800
8,105,693
y -65,900
BA
O
7,056,642
7,014,274
7,869,342
7,364,279
7,811,942
7,747,329
8,183,400
8,039,793
BA
0
3,133,422
3,134,016
3,237,527
3,237,527
3,378,660
3,368,014
3,303,050
3,306,597
BA
0
9,659,490
9,748,204
10,672,945
10,153,203
10,735,528
10,726,997
11,229,927
11,062,687
-64,312
-3,049,144
-3,583,000
-3,405,000
J 66,000
-3,616,000
J 66,000
6,546,034
6,634,748
7,089,945
6,570,203
7,396,528
7,387,997
7,679,927
7,512,687
-5,326,543
-5,494,890
-5,957,690
' 55,700
-6,086,700
' 123,400
BA
O
4,352,913
4,442,221
4,832,582
4,312,840
4,873,198
4,854,021
5,019,677
4,855,984
Appropriation, current
Outlays
373 BA
O
202
202
10,785
10,500
30,328
29,703
35,229
35,229
Appropriation, current, indefinite
373 BA
BA
41,506,574
BA
24,087,000
Total Rail Industry Pension Fund (net)
Supplemental Annuity Pension Fund
601 BA/O
1991 estimate
... Appropriation, permanent, indefinite
Outlays
... Appropriation, permanent, indefinite
Outlays
Total Railroad social security equivalent benefit
account.
Summary
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Intrafund transactions from off-budget accounts .
603 BA/O
601 BA/O
BA
O
Total Trust funds
601 BA/O
Interfund transactions
Total Railroad Retirement Board
Resolution Trust Corporation
Federal funds
General and Special Funds:
Public Enterprise Funds:
Authority to borrow, permanent, indefinite
Spending authority from offsetting collections, indefinite ..
O
Outlays (gross)
BA
O
RTC revolving fund (gross)
373 BA/O
373 BA/O
29,175,000
17,762,426
7 33,479,000
30,586,000
' 7,090,000
52,500,000
y 69,744,000
y
70,634,000
65,593,574
70,634,000
-24,087,000
118,092,426
122,244,000
-30,586,000
y
33,042,000
7 43,013,000
15,430,000
11,246,000
3,581,000
114,985,000
3,417,000
'42,093,000
118,566,000
118,566,000
11,246,000
45,510,000
7 27,081,000
y
7 -7,090,000
y -27,081,000
-15,430,000
-11,246,000
Total RTC revolving fund (net)
BA
O
41,506,574
46,547,000
80,416,426
84,568,000
76,055,000
76,055,000
34,264,000
Total Federal funds Resolution Trust Corporation ....
BA
O
41,506,776
46,547,202
80,427,211
84,578,500
76,085,328
76,084,703
35,229
34,299,229
376 BA
166,633
157,485
237,640
BA
O
258
154,495
30,232
182,761
225,792
7 -400
232
218,604
y -368
BA
O
166,891
154,495
187,717
182,761
225,624
218,236
237,872
231,334
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross) .
232
231,366
y -32
Part Four-192
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
Total, offsetting collections
Total Salaries and expenses (net)
376 BA/O
1991 estimate
1992 estimate
1993 estimate
-258
-30,232
-232
-232
BA
0
166,633
154,237
157,485
152,529
225,392
218,004
237,640
231,102
BA
O
166,633
154,237
157,485
152,529
225,392
218,004
237,640
231,102
Summary
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
376 BA/O
-24,858
-2,570
-67,900
-70,600
BA
O
141,775
129,379
154,915
149,959
157,492
150,104
167,040
160,502
054 BA
Appropriation, current
Spending authority from offsetting collections, indefinite ..
BA
Outlays (gross)
O
25,905
24,385
26,635
20
26,416
27,480
20
27,175
"28,316
"20
"28,010
BA
O
25,905
24,385
26,655
26,416
27,500
27,175
28,336
28,010
-20
-20
"-20
BA
O
25,905
24,385
26,635
26,396
27,480
27,155
28,316
27,990
BA
BA
O
225,479
184
227,128
272,883
100
275,793
292,450
100
289,168
320,000
100
321,836
BA
O
225,663
227,128
272,983
275,793
292,550
289,168
320,100
321,836
Total Securities and Exchange Commission
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
054 BA/O
Smithsonian Institution
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite .
Outlays (gross)
Salaries and expenses (
Total, offsetting collections .
Total Salaries and expenses (net)
Museum programs and related research (special foreign
currency program).
Construction and improvements, National Zoological Park
Repair and restoration of buildings
Construction
Salaries and expenses, National Gallery of Art
Repair, restoration, and renovation of buildings
Salaries and expenses, Woodrow Wilson International
Center for Scholars.
Payment to the endowment challenge fund
BA/O
-184
-100
-100
-100
225,479
226,944
272,883
275,693
292,450
289,068
320,000
321,736
690
1,500
1,500
1,500
BA
O
BA
O
BA
O
BA
O
BA
O
BA
O
O
6,423
3,792
26,468
20,987
8,320
4,924
40,159
38,778
1,794
1,265
4,638
4,615
140
6,636
4,468
31,191
19,283
15,407
8,764
46,034
45,700
3,487
3,807
5,047
4,947
8,000
7,736
31,600
33,483
25,100
19,574
49,900
51,208
7,600
7,392
5,744
5,634
11,000
10,628
33,600
37,586
30,000
27,437
52,600
52,300
13,800
10,400
6,050
5,934
BA
O
159
135
150
150
150
150
150
150
BA
O
313,281
302,135
380,685
364,162
420,394
415,595
467,050
467,521
BA
O
159
135
150
150
150
150
150
150
BA
O
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Appropriation, current
Outlays
Outlays
O
.
.
.
.
.
.
Trust funds
Canal Zone biological area fund
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Appropriation, permanent, indefinite ..
Outlays
Summary
XII.B
Part Four-193
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
1991 estimate
1992 estimate
1993 estimate
-4
-4
-4
BA
0
313,440
302,270
380,831
364,308
420,540
415,741
467,196
467,667
752 BA
0
0
11,861
11,670
(10,195)
13,000
11,874
(10,040)
11,360
(9,489)
301 BA
O
301 BA
O
197
176
272
272
211
204
290
290
284
278
310
310
284
284
310
310
BA
O
469
448
501
494
594
588
594
594
271 BA
(Authority to borrow, permanent, indefinite)
BA
(Spending authority from offsetting collections, indefinite)
O
(Outlays (gross))
O
(Outlays for grants to State and local governments)
453,671
5,797,916
5,668,065
(232,868)
619,253
5,802,781
6,103,361
(240,000)
1,134,884
5,786,010
6,640,607
(247,000)
1,638,533
BA
O
6,251,587
5,668,065
6,422,034
6,103,361
6,920,894
6,640,607
1,638,533
1,267,388
452 BA
(Appropriation, current)
BA
(Spending authority from offsetting collections, indefinite)
O
(Outlays (gross))
119,306
62,767
160,858
135,000
54,368
167,368
91,266
39,436
159,504
94,917
Total (Area and regional development)
BA
O
182,073
160,858
189,368
167,368
130,702
159,504
94,917
30,442
Tennessee Valley Authority fund (gross)
BA
O
6,433,660
5,828,923
6,611,402
6,270,729
7,051,596
6,800,111
1,733,450
1,297,830
-6,077,680
-62,767
-6,161,968
-54,368
-5,938,733
-39,436
803 BA/O
Interfund transactions
Totai Smithsonian Institution
State Justice Institute
Federal funds
General and Special Funds:
State Justice Institute: Salaries and expenses
.
Appropriation, current
Outlays
Outlays for grants to State and local governments
Susquehanna River Basin Commission
Federal funds
General and Special Funds:
Salaries and expenses
.
Contribution to Susquehanna River Basin Commission ... .
Appropriation, current
Outlays
Appropriation, current
Outlays
Totai Federal funds Susquehanna River Basin
Commission.
Tennessee Valley Authority
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund:
(Energy supply)
Total (Energy supply)
.
(Area and regional development)
Total, offsetting collections
271 BA/O
452 BA/O
1,267,388
(254,000)
30,442
Total Tennessee Valley Authority fund (net)
BA
O
293,213
-311,524
395,066
54,393
1,073,427
821,942
1,733,450
1,297,830
Total Federal funds Tennessee Valley Authority
BA
O
293,213
-311,524
395,066
54,393
1,073,427
821,942
1,733,450
1,297,830
808 BA
O
2,297
2,222
7,514
6,489
7,300
6,975
7,300
7,300
United States Holocaust Memorial Council
Federal funds
General and Special Funds:
Holocaust Memorial Council
280-000 0 - 9 1 - 7
Appropriation, current
Outlays
(PART 4)
Part Four-194
KMWSiSSF1^*""
THE BUDGET FOR FISCAL YEAR 1992
Other Independent Agencies—Continued
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
United States Information Agency
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Salaries and expenses (gross)
Total, offsetting collections
Total Salaries and expenses (net)
Office of the Inspector General
Appropriation, current
Outlays
Total Office of the Inspector General
Salaries and expenses (special foreign currency program)
Educational and cultural exchange programs
Outlays
Appropriation, current
Spending authority from offsetting collections, indefinite ..
Outlays (gross)
Educational and cultural exchange programs (gross)
Total, offsetting collections
Total Educational and cultural exchange programs
(net).
National Endowment for Democracy
Appropriation, current
154 BA
634,859
652,557
BA
0
8,407
609,603
9,900
658,947
* 692,275
9,900
694,452
9,900
718,743
BA
0
643,266
609,603
662,457
658,947
702,175
694,452
723,120
718,743
154 BA/O
-8,407
-9,900
-9,900
-9,900
BA
0
634,859
601,196
652,557
649,047
692,275
684,552
713,220
708,843
154 BA
3,624
4,023
0
2,917
3,947
* 4,206
4,171
BA
0
3,624
2,917
4,023
3,947
4,206
4,171
154 0
154 BA
3
154,330
484
163,151
Outlays
Broadcasting to Cuba
Appropriation, current
Outlays
Total Broadcasting to Cuba
East West Center
Appropriation, current
Outlays
Total East West Center
Radio construction
Appropriation, current
Outlays
Total Radio construction
4,378
4,345
4,378
4,345
175,691
BA
0
9,227
154,534
9,227
167,968
M 72,500
9,227
177,053
BA
0
163,557
154,534
172,378
167,968
181,727
177,053
184,918
183,323
154 BA/O
9,227
183,323
-9,227
-9,227
-9,227
-9,227
BA
0
154,330
145,307
163,151
158,741
172,500
167,826
175,691
174,096
154 BA
16,771
25,000
0
15,675
20,639
30,000
27,350
BA
0
16,771
15,675
25,000
20,639
30,000
27,350
154 BA
12,537
31,069
0
13,601
27,548
KOQ
QOO
00,900
37,483
BA
0
12,537
13,601
31,069
27,548
38,988
37,483
154 BA
20,430
23,000
K
Total National Endowment for Democracy
713,220
0
20,375
23,055
* 23,000
23,000
BA
0
20,430
20,375
23,000
23,055
23,000
23,000
154 BA
84,057
107,237
30,555
30,261
30,555
30,261
40,129
39,913
40,129
39,913
23,426
23,426
23,426
23,426
96,249
0
88,013
150,765
* 98,043
111,704
BA
0
84,057
88,013
107,237
150,765
98,043
111,704
96,249
93,770
154 BA
0
1,403
696
13,181
10,965
9,607
10,286
1,525
3,060
BA
0
926,608
887,087
1,006,037
1,034,226
1,059,012
1,056,086
1,083,648
1,074,654
BA
0
1,403
696
13,181
10,965
9,607
10,286
1,525
3,060
93,770
Trust funds
Miscellaneous trust funds
Federal funds:
(As shown in detail above)
Trust funds:
(As shown in detail above)
Appropriation, permanent, indefinite
Summary
XII.B
Part Four-195
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Other Independent Agencies—Continued
(In thousands of dollars)
1990 actual
Account
Deductions for offsetting receipts:
Proprietary receipts from the public
154 BA/O
1991 estimate
1992 estimate
1993 estimate
-49
-58
-60
-61
Total Trust funds
BA
0
1,354
647
13,123
10,907
9,547
10,226
1,464
2,999
Total United States Information Agency
BA
0
927,962
887,734
1,019,160
1,045,133
1,068,559
1,066,312
1,085,112
1,077,653
153 BA
0
7,550
7,625
8,393
8,781
8,911
8,911
9,267
9,267
7,145
5,565
8,422
9,588
9,000
9,506
9,463
9,354
401 BA
0
0
51,664
59,730
(59,730)
51,664
58,598
(58,598)
51,664
51,664
(51,664)
51,664
51,664
(51,664)
BA
0
59,636,899
70,929,090
119,846,459
125,068,681
112,839,295
102,425,154
19,856,416
59,208,232
276 BA/O
376 BA/O
-172,666
-51,315
-441,670
-43,570
453 BA/O
803 BA/O
806 BA/O
-17,084
-33,183
-21,087
-34,973
-492,538
-156,779
J -5,000
-9,569
-23,373
-37,074
-492,538
-162,833
J -5,000
-9,569
-24,730
-38,662
BA
0
59,362,651
70,654,842
119,305,159
124,527,381
112,114,962
101,700,821
19,123,084
58,474,900
BA
0
9,696,881
9,781,126
10,731,506
10,204,647
10,785,157
10,776,748
11,271,985
10,987,743
-64,312
-3,049,144
-3,583,000
-3,405,000
J 66,000
-60
-2,282
-3,616,000
J 66,000
-61
-2,436
United States Institute of Peace
Federal funds
General and Special Funds:
Operating expenses
Appropriation, current
Outlays
Trust funds
Gifts and contributions
Outlays
153 0
-4
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses
Appropriation, current
Outlays
752 BA
0
Washington Metropolitan Area Transit Authority
Federal funds
General and Special Funds:
Interest payments
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
Proprietary receipts from the public
Appropriation, current
Outlays
Outlays for grants to State and local governments
Summary
Total Federal funds
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
Intrafund transactions
Intrafund transactions from off-budget accounts . ,
Proprietary receipts from the public
Total Trust funds
Interfund transactions
603 BA/O
601 BA/O
154
452
808
908
BA/O
BA/O
BA/O
BA/O
BA
O
452 BA/O
601 BA/O
-49
-2,208
-77
-58
-2,282
-212
-237
-265
6,581,091
6,665,336
7,145,954
6,619,095
7,443,578
7,435,169
7,719,223
7,434,981
-2,208
-5,326,543
-2,282
-5,494,890
-4
-2,282
-5,957,690
J 55,700
-4
-2,436
-6,086,700
7123,400
-4
60,614,991
71,991,427
120,953,937
125,649,300
113,654,264
103,231,714
20,876,567
59,944,141
803 BA/O
Total Other Independent Agencies
BA
O
Part Four-196
THE BUDGET FOR FISCAL YEAR 1992
Allowances
(In thousands of dollars)
Account
1990 actual
1991 estimate
1992 estimate
1993 estimate
Allowances for:
Federal funds
General and Special Funds:
Government contribution for proposed PHS commissioned
corps retirement accrual.
Contingencies for:
Relatively uncontrollable programs
Other requirements
Appropriation, current
Outlays
BA
O
Appropriation, current
Outlays
Appropriation, current
Outlays
BA
O
BA
O
0
0
0
0
BA
0
101,200
101,200
Total Federal funds Allowances for:
7 96,700
7101,200
y 96,700
J101,200
Operation Desert Shield
Federal funds
General and Special Funds:
Operation Desert Shield placeholder
Federal funds:
(As shown in detail above)
Appropriation, current
Outlays
BA
O
'29,000,000
'23,200,000
'4,611,000
'754,000
BA
O
29,000,000
23,200,000
96,700
4,707,700
101,200
855,200
96,700
4,707,700
101,200
855,200
Summary
Deductions for offsetting receipts:
Offsetting Governmental receipts .
929 BA/O
-15,000,000
BA
O
Total Allowances
14,000,000
8,200,000
Totals
(In thousands of dollars)
Account
Federal funds:
(As shown in detail above)
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions
Interfund transactions from off-budget accounts
Proprietary receipts from the public
Offsetting Governmental receipts
(Undistributed by agency):
Proprietary receipts from the public:
Other interest
Rents and royalties on the Outer Continental Shelf
Sale of major assets
Other undistributed offsetting receipts
Total deductions
Federal fund totals
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions
Intrafund transactions from off-budget accounts
Proprietary receipts from the public
1990 actual
1991 estimate
1992 estimate
1993 estimate
Budget Totals
1,024,944,906
1,169,107,070
1,185,489,773
1,113,689,726
BA/O
BA/O
BA/O
-17,898,990
-1,082,152
-11,538,384
-22,995,307
-24,581,843
-13,745,722
J -183,551
-14,384,757
J 330,521
BA/O
-15,000,000
-22,122,874
-400,000
-13,040,292
J-55,000
BA/O
BA/O
BA/O
BA/O
-2,033
-3,004,086
BA/O
-33,525,645
BA
BA
BA
0
1,006,678,494
1,158,557,381
1,160,014,439
1,149,797,960
-817,591
-3,285,157
-2,687,000
J-85,000
J-1,190,731
J
-54,347,166
-40,887,311
-45,030,407
991,419,261
973,152,849
1,114,759,904
1,104,210,215
1,144,602,462
1,119,127,128
1,068,659,319
1,104,767,553
262,496,465
223,639,024
284,394,277
247,680,355
305,781,358
264,791,061
324,464,316
283,064,126
BA/O
BA/O
-65,221
-3,049,144
-813
-3,583,000
BA/O
-23,492,891
-23,856,803
-813
-3,405,000
J 66,000
-24,889,695
J-24,000
-813
-3,616,000
J 66,000
-27,004,009
J-149,000
O
O
-3,729,000
-2,291,580
XII.B
Part Four-197
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
Totals—Continued
(In thousands of dollars)
1990 actual
Account
(Undistributed by agency):
Off-budget under current law;
Employer share, employee retirement (on-budget)
1991 estimate
-3,909,022
Total deductions
BA/O
-30,516,278
-32,412,218
-33,676,692
-36,441,897
Trust fund totals
BA
0
231,980,187
193,122,746
251,982,059
215,268,137
272,104,666
231,114,369
288,022,419
246,622,229
902 BA/O
-46,416,295
-50,179,372
951 BA/O
-24,135,357
-24,565,269
-53,391,228
y -84,400
-25,065,975
J -96,700
-77,398,044
-56,726,404
y -364,793
-25,518,548
7—101,200
-80,872,302
Employer share, employee retirement (on-budget)
-5,291,184
J-132,000
1993 estimate
951 BA/O
BA/O
Interfund transactions (-):
Interest received by on-budget trust funds
-4,971,602
1992 estimate
-5,606,075
-132,000
J
Applied by agency above
BA/O
-69,085,919
-73,075,884
Total interfund transactions
BA/O
-139,637,571
-147,820,525
-156,036,347
-163,583,247
Budget totalsA
BA
0
1,083,761,877
1,026,638,024
1,218,921,438
1,171,657,827
1,260,670,781
1,194,205,150
1,193,098,491
1,187,806,535
BA
O
3,082,699
1,625,826
2,721,820
58,865
1,803,668
-1,123,660
1,812,000
1,019,000
BA
O
3,082,699
1,625,826
2,721,820
58,865
1,803,668
-1,123,660
1,812,000
1,019,000
BA
O
307,921,178
249,705,022
329,847,085
269,364,828
351,109,292
288,631,675
379,863,424
306,478,209
BA/O
BA/O
-127
-4,707,248
-5,527,488
-5,846,968
-6,276,100
903 BA/O
952 BA/O
-15,991,240
-5,567,027
-20,164,000
-5,826,916
-23,733,000
-6,231,000
-28,049,000
-6,794,000
Off-Budget Totals
(As shown in detail above)
Federal fund totals
Trust funds:
(As shown in detail above)
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the public
Interfund transactions: Applied by agency above
(Undistributed by agency):
Interfund transactions (-):
Interest received by off-budget trust funds
Employer share, employee retirement (off-budget)
BA/O
-26,265,515
-31,518,404
-35,810,968
-41,119,100
Total deductions
BA/O
-26,265,642
-31,518,404
-35,810,968
-41,119,100
Trust fund totals
BA
O
281,655,536
223,439,380
298,328,681
237,846,424
315,298,324
252,820,707
338,744,324
265,359,109
Off-Budget totalsA
BA
O
284,738,235
225,065,206
301,050,501
237,905,289
317,101,992
251,697,047
340,556,324
266,378,109
Federal Government totalsA
BA
O
1,368,500,112
1,251,703,230
1,519,971,939
1,409,563,116
1,577,772,773
1,445,902,197
1,533,654,815
1,454,184,644
Subtotal interfund transactions
Part Four-198
THE BUDGET FOR FISCAL YEAR 1992
Federal Government Totals
(In thousands of dollars)
1991
BA
1992
Outlays
BA
1993
Outlays
BA
Outlays
A Federal Government budget totals are distributed as follows:
Federal funds:
Enacted, pending and initial requests:
Appropriations
Multi-year appropriations requests) v )
Legislative action required (*•)
Proposed in this budget:
Supplemental requests:
Programs:
Under existing legislation ( * )
Rescission proposal ( " )
To be proposed separately:
Under proposed legislation ( y )
Allowances
Deductions for offsetting receipts
Under proposed legislation ( y )
Total Federal funds
Trust funds:
Enacted, pending and initial requests:
Appropriations
Multi-year appropriations requests( N )
Legislative action required ( L )
Proposed in this budget:
Supplemental requests:
Programs:
Under existing legislation ( 4 )
To be proposed separately:
Under proposed legislation ( J )
Deductions for offsetting receipts
Under proposed legislation ( J )
1,082,144,778
1,072,748,221
1,099,216,525
1,066,195,306
-649,417
-633,465
796,759,474
306,931,543
-657,793
789,463,564
308,094,692
-657,657
1,950,577
-4,223,027
556,546
-831,493
62,956,562
29,000,000
-54,292,166
-55,000
62,942,972
23,200,000
-54,292,166
-55,000
88,629,633
96,700
-39,428,029
-1,459,282
89,232,329
4,707,700
-39,428,029
-1,459,282
12,367,302
101,200
-43,069,348
-1,961,059
53,033,641
855,200
-43,069,348
-1,961,059
1,117,481,724
1,104,269,080
1,146,406,130
1,118,003,468
1,070,471,319
1,105,786,553
614,252,568
516,945,669
659,709,911
556,226,737
-172,036
-172,036
708,114,075
209,186
-180,784
593,375,456
207,811
-180,784
585,027
-1,196,118
99,514
303,310
-275,790
-121,986
-74,115
-11,206
-63,930,622
-63,930,622
-2,647,225
-69,397,660
-90,000
-2,509,979
-69,397,660
-90,000
-3,814,737
-77,345,997
-215,000
-3,786,033
-77,345,997
-215,000
550,310,740
453,114,561
587,402,990
483,935,076
626,766,743
511,981,338
Interfund transactions ( - )
-147,820,525
-147,820,525
-156,036,347
-156,036,347
-163,583,247
-163,583,247
Federal Government totals
1,519,971,939
1,409,563,116
1,577,772,773
1,445,902,197
1,533,654,815
1,454,184,644
Total Trust funds
" Supplemental under existing legislation.
H Rescission proposal.
' Proposed for later transmittal under existing legislation.
3 Proposed for later transmittal under proposed legislation.
* Additional authorizing legislation required.
L Legislative action required.
"Second year of two year budget.
XII.B
Part Four-199
FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
TOTAL AGENCY OUTLAYS GROSS OF OFFSETTING COLLECTIONS FROM THE PUBLIC
(In billions of dollars)
1992
1991
Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense—Military
Defense—Civilian
Education
Energy
Health and Human Services except Social Security
Health and Human Services, Social Security
Housing and Urban Development
Interior
Justice
Labor
State
Transportation
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
NASA
Office of Personnel Management
Small Business Administration
Export-Import Bank of the United States
Federal Deposit Insurance Corporation
Federal Emergency Management Agency
National Science Foundation
Postal Service
Railroad Retirement Board
Resolution Trust Corporation
Tennessee Valley Authority
United States Information Agency
Other Independent Agencies
Allowances
Undistributed offsetting receipts:
Interest paid to trust funds
Employer share, employee retirement
Other
Total
Net Outlays
Non-Federal
Sources1
2.5
2.1
0.3
11.3
55.4
2.8
287.5
26.4
24.8
13.5
222.4
263.8
23.5
6.4
8.7
34.5
4.3
30.8
277.0
31.3
5.8
0.8
13.5
35.2
0.5
0.5
27.0
1.4
2.1
0.6
4.3
84.6
0.1
1.0
4.1
8.2
-70.3
-35.4
-3.7
1,409.6
* $50 million or less.
10ffsetting collections from the public that are credited to expenditure (appropriation or fund) accounts.
2 Offsetting receipts from the public that are deposited in receipt accounts.
Non-Federal
Receipts2
Gross
Outlays
0.1
0.1
—
1.3
20.7
0.4
8.1
1.0
7.3
3.5
*
9.0
0.3
0.1
1.1
11.6
1.6
0.2
0.8
0.2
0.1
2.1
11.8
—
—
2.1
0.4
*
0.3
2.7
3.9
0.2
0.1
4.4
1.3
1.9
19.3
0.8
—
43.1
—
37.7
5.9
0.3
3.9
1.1
0.1
0.2
—
—
—
—
—
—
—
—
—
—
*
—
1.2
—
0.5
15.0
—
—
—
—
—
3.7
175.8
55.7
Net Outlays
2.7
2.1
0.3
24.1
77.6
3.3
296.4
26.6
25.9
22.9
237.8
263.8
32.5
8.8
9.2
35.6
4.3
31.3
283.7
36.3
5.9
1.1
13.5
39.6
1.9
2.5
46.3
2.1
2.1
43.7
4.3
122.3
6.0
1.0
5.9
23.2
3.0
2.3
0.3
12.0
55.7
2.8
283.0
28.2
27.5
14.9
242.5
282.8
24.3
6.5
10.0
34.8
4.5
31.9
298.6
32.8
5.9
0.7
14.7
37.0
0.3
0.6
12.1
0.9
2.4
-0.9
4.9
76.1
0.8
1.1
4.2
4.7
-70.3
-35.4
-77.2
-36.8
-4.0
—
1,641.0
1,445.9
Non-Federal
Sources1
Non-Federal
Receipts2
Gross
Outlays
0.1
*
0.4
20.1
0.5
9.3
—
1.1
8.0
5.0
11.5
1.7
0.2
0.7
0.3
0.1
2.2
13.0
8.8
0.3
0.1
1.3
0.3
2.1
0.4
0.1
0.3
2.8
2.4
0.3
3.6
1.2
0.2
0.2
*
0.2
0.2
4.9
1.2
1.8
25.3
0.8
—
46.1
—
42.5
5.7
—
*
—
—
—
—
—
—
—
—
—
—
*
—
1.3
0.7
—
—
—
—
—
—
—
4.0
190.7
42.8
3.1
2.4
0.3
24.0
77.5
3.5
293.1
28.5
28.7
25.1
260.5
282.8
33.4
8.9
10.6
36.2
4.5
32.4
305.0
36.4
6.1
1.1
14.9
41.9
1.5
2.4
37.4
1.7
2.4
45.2
4.9
118.6
6.6
1.1
6.2
4.7
-77.2
-36.8
—
1,679.4
XII.C. FEDERAL EMPLOYMENT
This chapter discusses civilian employment in the Executive Branch and the employment ceilings used to
control unnecessary growth in the number of personnel.
It also deals with personnel compensation and benefits
and compares the Federal workforce with other government employment, as well as with United States population data.
been exempted by law from full-time equivalent controls.
Table C - l is a tabulation of full-time equivalent employment levels for the major agencies of the executive
branch. The estimates for 1991, 1992, and 1993 constitute upper limits on agency FTE employment for
agencies subject to FTE controls.
FULL-TIME EQUIVALENT OF TOTAL FEDERAL CIVILIAN
SIGNIFICANT CHANGES IN FULL-TIME EQUIVALENT
EMPLOYMENT IN THE EXECUTIVE BRANCH
EMPLOYMENT
Civilian employment in the executive branch is controlled on a full-time equivalent (FTE) or workyear
basis. Postal Service and Department of Defense employment, and some Veterans Affairs employees, have
Civilian agency FTE employment is expected to decrease by nearly 22,800 during 1991, and then to increase by about 23,100 during 1992. Most of the 1991
activity will take place in the Department of Commerce,
which will be phasing out temporary employees at the
Table C-1. FULL TIME EQUIVALENT OF FEDERAL CIVILIAN EMPLOYMENT 1
Agency
1992 estimate
1990 actual2
1993 estimate
Difference
1991-92
110,755
87,756
28,259
4,596
16,815
117,817
13,264
71,233
79,082
18,050
25,633
64,863
155,931
214,040
15,155
23,829
109,762
34,858
28,007
4,735
17,965
121,725
13,998
73,910
88,843
18,352
26,164
67,740
155,643
216,944
16,781
24,197
111,402
35,440
27,944
4,927
18,330
125,103
14,250
74,491
96,236
18,628
26,458
70,609
156,889
218,138
17,621
25,032
111,402
36,872
27,757
4,934
18,330
125,103
14,250
74,491
100,110
18,650
26,533
71,426
158,330
217,023
17,621
25,529
1,640
582
-63
192
365
3,378
252
581
7,393
276
294
2,869
1,246
1,194
840
835
4,526
19,447
3,188
5,702
8,293
5,316
23,716
8,598
43,506
4,580
19,717
3,240
6,088
8,603
4,009
25,000
8,625
47,048
4,562
19,989
3,335
6,202
8,603
4,223
25,000
8,618
47,615
4,512
19,989
3,335
6,202
8,603
4,223
25,000
8,641
47,590
-18
Civilian agency employment
Defense—military functions3
1,169,370
1,021,163
1,146,534
984,297
1,169,645
942,184
1,176,456
904,881
23,111
-42,113
Subtotal
Postal Service Employment4
2,190,533
789,166
2,130,831
782,131
2,111,829
775,321
2,081,337
775,321
-19,002
2,979,699
2,912,962
2,887,150
2,856,658
-25,812
Agriculture
Commerce
Defense—civil functions
Education
Energy
Health and Human Services
Housing and Urban Development
Interior
Justice
Labor
State
Transportation
Treasury
Veterans Affairs
Environmental Protection Agency
National Aeronautics and Space Administration
Other:
Agency For International Development
General Services Administration
Nuclear Regulatory Commission
Office of Personnel Management
Panama Canal Commission
Small Business Administration
Tennessee Valley Authority
United States Information Agency
Miscellaneous
Total, Executive Branch
272
95
114
214
-7
567
-6,810
developmental positions under the Worker-Trainee Opportunity Program; participants in the Cooperative Education Program;
disadvantaged and part-time workers under such Office of Personnel Management programs as Summer Aids, stay-in-school, and junior
fellowship; and certain statutory exemptions.
2 Data are estimated for portions of Defense-Civil Functions as well as for the Federal Reserve System, Board of Governors and the
International Trade Commission.
3 By law (10 U.S.C., Chapter 4, section 140b), the Department of Defense is exempt from full-time equivalent employment controls. Data
shown are estimated.
4 Includes the Postal Rate Commission.
1 Excludes
Part Four-201
Part Four-202
THE BUDGET FOR FISCAL YEAR 1992
Bureau of the Census that were hired to conduct the
1990 decennial Census of Population and Housing. During 1991, significant increases will occur in the Departments of Agriculture, Health and Human Services, Justice, Transportation, Treasury and Veterans Affairs. Civilian employment in the Department of Defense will
decrease by about 42,100 and Postal Service employment will decrease by about 6,800 from 1991 to 1992.
END-OF-YEAR EMPLOYMENT LEVELS
Table C-2 shows Governmentwide Federal civilian
employment as of the end of fiscal years 1988, 1989,
and 1990. Postal Service employment (including the
Postal Rate Commission) is also shown, together with
data for the legislative and judicial branches and for
active duty military personnel.
Table C-2. TOTAL FEDERAL EMPLOYMENT END-OF-YEAR
Actual, as of September 30
Description
1988
Executive branch civilian employment (less
Postal Service):
Full-time permanent
Other than full-time permanent
1989
Table C-3 COMPENSATION AND BENEFITS FOR CURRENT PERSONNEL
1,920,637
292,834
2,198,856
2,207,632
2,213,471
650,058
181,956
661,688
164,677
651,526
165,422
Subtotal
832,014
826,365
816,948
Special Categories1
22,904
30,123
36,748
3,053,774
3,064,120
3,067,167
2,138,213
2,130,229
2,069,357
37,723
37,592
37,087
Subtotal, military personnel
2,175,936
2,167,821
2,106,444
Total, executive branch employment
5,229,710
5,231,941
5,173,611
Subtotal, executive branch civilian employment
Military personnel on active
Department of Defense
Department of Transportation
Guard)
duty:2
(Coast
and
35,552
23,497
35,855
23,750
37,587
23,513
59,049
59,605
61,100
5,288,759
5,291,546
5,234,711
judicial
Grand total
Subtotal
Postal Service:
Direct compensation
Personnel benefits
Subtotal
Legislative and judiciary:3
Direct compensation
Personnel benefits
Subtotal
Total
Military personnel
Direct compensation
Personnel benefits
Total, military personnel costs 4
Grand total, personnel costs
1991 est.
1992 est.
69,950
19,610
75,801
21,577
79,274
23,542
(-31,232)
(-5,985)
(-33,773)
(-6,620)
(-34,217)
(-6,762)
89,560
97,378
102,816
26,198
6,913
26,972
10,573
27,671
9,121
33,111
37,545
36,792
1,445
266
1,703
320
1,935
385
1,711
2,023
2,320
124,380
136,944
141,927
52,640
22,979
53,659
23,272
53,563
23,253
75,619
76,931
76,816
200,001
213,877
218,744
31,288
22,062
33,794
23,505
35,148
25,259
53,350
57,300
60,406
ADDENDUM
1,010,194
1,188,662
1,037,626
1,170,006
997,197
1,216,274
2,198,856
2,207,632
2,213,471
developmental positions under the Worker-Trainee Opportunity Program; participants in the
Cooperative Education Program; disadvantaged summer and part-time workers under such Office
of Personnel Management programs as Summer Aids, stay-in-school, and junior fellowship; and
certain statutory exemptions.
2 Excludes reserve components.
3 Excludes members and officers of Congress.
Full-time permanent employees accounted for nearly
86.8 percent of executive branch employment (excluding
costs 3
costs: 4
ADDENDUM
Executive branch employment (less Postal
Service):
DOD-Military functions (total employment) .
Non-DOD (total employment)
1990 Actual
Civilian personnel costs:
Executive branch (excluding Postal
Service):
Direct compensation
Personnel benefits 1 2
DOD-Military functions, civilian
personnel:
Direct compensation
Personnel benefits
Total, civilian personnel
Legislative and judicial personnel:3
Full-time permanent
Other than full-time permanent
Subtotal,
legislative
branches
(Obligations in millions of dollars)
Description
1,921,145
286,487
Subtotal
PERSONNEL COMPENSATION AND BENEFITS
Direct compensation of the current Federal work force
includes base pay, merit pay, interim geographic adjustments, recruitment and relocation bonuses, retention
allowances, cash incentive and performance awards,
meritorious and distinguished executive awards, premium pay for overtime, Sunday and holiday pay, differentials for night work and overseas duty, and flight
and other hazardous duty pay. In addition, it includes
uniform allowances (when paid in cash), cost-of-living
and overseas quarters allowances.
1990
1,900,842
298,014
Postal Service:
Full-time permanent
Other than full-time permanent
the Postal Service) at the end of fiscal year 1990; a
ratio that has not varied by more than two percent
over the past decade. The remainder were part-time
employees, intermittent employees (those employed on
an irregular basis) and full-time temporary employees
(generally, in positions occupied for less than one year).
Retired pay for former personnel:
Civilian personnel
Military personnel
Total
11n
addition to the employing agencys contributions to the costs of life and health insurance
retirement and Medicare Hospital Insurance, this amount includes transfers from general revenues
to amortize the effects of general pay increases on Federal retirement systems, for employees in
the legislative and judicial branches as well as employees (nonPostal) in the executive branch.
The transfers amounted to $5,211 million in 1990 and are estimated to be $5,687 million in 1991
and $6,078 million in 1992.
includes allowance of $97 million in 1992 for Government contributions for proposed PHS
commissioned corps retirement accrual.
3 Excludes members and officers of Congress.
4 Excludes reserve components.
XII.C.
Part Four-203
FEDERAL EMPLOYMENT
In the case of military personnel, compensation includes basic pay, special and incentive pay (including
enlistment and reenlistment bonuses), and allowances
for clothing, housing, and subsistence.
Related compensation in the form of personnel benefits for current personnel consists primarily of the Government's share (as employer) of health insurance, life
insurance, old-age survivors' disability and health insurance, and payments to the Department of Defense's
DOD Military Retirement Fund and the Civil Service
Retirement and Disability Fund to finance future retirement benefits.
GOVERNMENT EMPLOYMENT AND POPULATION
COMPARISONS
As illustrated in table C-4, the Federal share of total
government employment has declined significantly over
the last three decades, from 28.1 percent in 1960 to
16.7 percent in 1990. Employment for all government
has risen steadily over the period due to increases in
State and local government. Only in 1 9 8 1 - 8 2 were
there decreases in State and local government.
The ratio of Federal civilian employment to the total
U.S. population was 12.2 per thousand in 1990, down
from a high of 14.7 in 1968 and 1969.
Table C-4. GOVERNMENT EMPLOYMENT AND POPULATION, 1960-90
Population
Government employment
Fiscal year
I960 2
1961 2
1962
1963 3
1964 3
1965
1966
1967
1968
1969 4
1970 2
1971 2
1972
1973
1974
1975
1976
1977 5
1978
1979
1980 2
1981 2
1982
1983
1984
1985
1986
1987
1988
1989
19902
Federal
executive
branch1
(thousands)
2,371
2,407
2,485
2,490
2,469
2,496
2,664
2,877
2,951
2,980
2,944
2,883
2,823
2,775
2,847
2,848
2,832
2,789
2,820
2,823
2,821
2,806
2,768
2,819
2,854
2,964
2,967
3,030
3,054
3,064
3,067
State and local
governments
(thousands)
6,073
6,295
6,533
6,834
7,236
7,683
8,259
8,730
9,141
9,496
9,869
10,372
10,896
11,286
11,713
12,114
12,282
12,704
13,050
13,359
13,542
13,274
13,207
13,220
13,504
13,827
14,157
14,402
14,766
15,144
15,337
All governmental units
(thousands)
8,444
8,702
9,018
9,324
9,705
10,179
10,923
11,607
12,092
12,476
12,813
13,255
13,719
14,061
14,560
14,962
15,114
15,493
15,870
16,182
16,363
16,080
15,975
16,039
16,358
16,791
17,124
17,432
17,820
18,208
18,404
Federal as
percent of all
governmental
units
28.1
27.7
27.6
26.7
25.4
24.5
24.4
24.8
24.4
23.9
23.0
21.8
20.6
19.7
19.6
19.0
18.7
18.0
17.8
17.4
17.2
17.5
17.3
17.6
17.4
17.7
17.3
17.4
17.1
16.8
16.7
Total United
States
(thousands)
180,671
183,691
186,538
189,242
191,889
194,303
196,560
198,712
200,706
202,677
205,052
207,661
209,896
211,909
213,854
215,973
218,035
220,904
223,278
225,779
228,468
230,848
233,184
6 235,439
6 237,663
6 239,951
6 242,295
6 244,627
6 247,039
6 249,493
6 252,145
Federal
employment
per 1,000
population
13.1
13.1
13.3
13.2
12.9
12.8
13.6
14.5
14.7
14.7
14.4
13.9
13.4
13.1
13.3
13.2
13.0
12.6
12.6
12.5
12.3
12.2
11.9
12.0
12.0
12.4
12.2
12.4
12.4
12.3
12.2
1 Covers total end-of-year civilian employment of full-time permanent, temporary, part-time, and intermittent employees in the executive
branch, including the Postal Service, and, beginning in 1970, includes various disadvantaged youth and worker-trainee programs.
2 Includes temporary employees for the decennial census.
3 Excludes 7,411 project employees in 1963 and 406 project employees in 1964 for the public works acceleration program.
4 On Jan. 1, 1969, 42,000 civilian technicians of the Army and Air Force National Guard converted by law from State to Federal
employment status. They are included in the Federal employment figures in this table starting with 1969.
5 Data for 1956 through 1976 are as of June 30; for 1977 through 1989, as of Sept. 30.
6 U.S. population data for 1984-1990 are the latest available from the Census Bureau.
XII.D. RELATIONSHIP OF BUDGET AUTHORITY TO OUTLAYS
The Congress must usually provide budget authority,
which is generally in the form of appropriations, before
Federal agencies can obligate the Government to make
outlays. For 1992, the Administration proposes $1,577.8
billion of new budget authority for the Federal Government. Of this amount, $1,260.7 billion is for agencies
included in the budget and $317.1 billion is for offbudget Federal entities.
Of this total new budget authority, both on-budget
and off-budget, $764.8 billion will require congressional
action. New budget authority of $1,079.4 billion will
be available through permanent appropriations under
existing law. This consists mainly of trust fund receipts,
which in most trust fund programs are automatically
appropriated under existing law, interest on the public
debt, for which budget authority is automatically provided under a permanent appropriation enacted in
1847, and the authority to spend offsetting collections
credited to appropriation or fund accounts. Budget authority for the medicare, railroad retirement, and unemployment insurance trust funds was changed by statute last year, so that it equals estimated outlays of
the funds rather than the funds' receipts. The gross
amount of new budget authority is partially offset by
$266.4 billion of deductions for offsetting collections,
which consist of proprietary receipts and collections
from the public and collections of one Government account from another.
Not all of the new budget authority for 1992 will
be obligated or spent in that year:1
• Budget authority for most trust funds comes from
the authority of these funds to spend their receipts. Any balances remain available to these
trust funds indefinitely in order to finance benefits
and other purposes specified by law.
• Budget authority for most major construction and
procurement projects covers the entire cost estimated when the projects are initiated, even
though work will take place and outlays will be
made over a period extending beyond the year
for which the budget authority is enacted. The
law provides some exceptions to this legal requirement, notably for water resource programs.
• Budget authority for large portions of the subsidized housing programs is equal to the Govern1 This subject is also discussed in a separate OMB report, "Balances of Budget Authority,"
which can be purchased from the National Technical Information Service shortly after
the budget is transmitted.
Table D-1. BUDGET AUTHORITY
(In billions of dollars)
Description
Available through current action by the Congress:
Enacted and pending appropriations
Proposed in this budget:
Appropriations
Supplemental requests
Rescission proposals
To be requested separately:
Upon enactment of proposed legislation
Allowances:
Civilian agencies1
Department of Defense-Military2
1990 actual
635.1
1991
estimate-
1992
estimate
1993
estimate
1994
estimate
678.3
678.8
683.6
739.6
62.9
86.0
7.4
0.2
29.0
0.1
-0.3
0.1
-0.9
0.1
-4.8
2.0
-4.2
„
Subtotal, available through current action by Congress
635.1
768.0
764.8
691.0
739.8
Available without current action by Congress (permanent appropriations):
Trust funds (existing law)
On-budget
Off-budget
Interest on the public debt
Other
563.7
(255.8)
(307.9)
264.8
134.8
606.2
(276.4)
(329.8)
286.3
125.6
647.7
(296.6)
(351.1)
304.0
127.7
695.9
(316.0)
(380.0)
320.0
113.0
749.6
(337.1)
(412.4)
330.0
88.0
Subtotal, available without current action by Congress
963.3
1,018.1
1,079.4
1,128.8
1,167.6
-229.9
(-203.7)
(-26.3)
-266.1
(-234.6)
(-31.5)
-266.4
(-230.6)
(-35.8)
-286.2
(-245.1)
(-41.1)
-301.6
(-254.6)
(-46.9)
1,368.5
(1,083.8)
(284.7)
1,520.0
(1,218.9)
(301.1)
1,577.8
(1,260.7)
(317.1)
1,533.7
(1,193.1)
(340.6)
1,605.8
(1,239.0)
(366.9)
Deductions for offsetting receipts
On-budget
Off-budget
Total, budget authority
On-budget
Off-budget
1 Allowances for Government contribution for proposed Public Health Service (PHS) commissioned corps retirement accrual.
Allowances for Operation Desert Shield placeholder.
Part Four-205
Part Four-206
THE BUDGET FOR FISCAL YEAR 1992
ment's estimated obligation to pay subsidies under
contracts, which may extend for periods of up to
20 years.
• Budget authority for most other long-term contracts also covers the estimated maximum obligation of the Government.
• Budget authority for most education and job training activity is appropriated for school or program
years that begin with the fourth quarter of the
fiscal year. Most of these funds result in outlays
in the year after the year of appropriation.
• Prior to the effective date of credit reform in 1992,
budget authority for many direct loan and loan
guarantee programs was not closely related to outlays in any particular year. Under credit reform
the budget authority for new direct loans and new
loan gurantees will be the amount required to finance the anticipated subsidy calculated on a net
present value basis.
• Government enterprises and insurance programs
are occasionally given budget authority for re-
serves that will be used only in the event of special circumstances.
As a result of these factors, a substantial amount
of budget authority carries over from one year to the
next. Most of this is earmarked for specific uses and
is not available for new programs. A small part may
never be obligated or spent, primarily the amount for
contingencies that do not occur or reserves that never
have to be used.
As shown in the following chart, $380.0 billion of
the outlays in 1992 (26 percent of the total) will be
made from budget authority enacted in previous years.
At the same time, $511.9 billion of the new budget
authority proposed for 1992 (32 percent of the total
amount proposed) will not lead to outlays until future
years. Thus, the total budget authority for a particular
year is not useful for the analysis of that year's outlays,
since it combines various types of budget authority that
have different short-term and long-term implications
for budget obligations and outlays.
R e l a t i o n s h i p of B u d g e t A u t h o r i t y t o O u t l a y s - 1 9 9 2
$ Billions
New Authority
Recommended
for 1992
Outlays
in 1992
To be spent in 1992
1,065.9
1,445.9
1,577.8
^
.
Unspent Authority
Enacted in
Prior Years
1,614.2
^
TO be spent in
Future Years
1 , 2 0 0 . 6
.
~
Unspent Authority
f o r Outlays in
F u t u r e
^
1,712.6
.
^
^
XII.E. COMPARISON OF ACTUAL AND ESTIMATED TOTALS FOR 1990
The following three sections compare the actual 1990
total receipts, outlays, and deficit with the amounts
transmitted in the 1990 Budget in February 1989. The
final section compares actual 1990 outlays for mandatory programs with the original estimates under laws
in effect in February 1989. The data in these sections
are for the fiscal year that ended September 30, 1990.
Receipts
Receipts in 1990 were $1,031.3 billion, which is $33.8
billion less than the February 1989 estimate of $1,065.2
billion. As shown in Table E - l , this decrease was the
net effect of differences in tax law from the legislation
proposed in the 1990 budget, economic conditions that
differed from the budget forecast, and different collection patterns and effective tax rates than had been
assumed.
Policy differences.—Legislated tax changes differed
significantly from the proposals in the 1990 budget,
resulting in a net decrease in 1990 receipts of $6.3
billion. These legislative differences consisted of congressional inaction on, or modification of, the proposals
in the 1990 budget, and of changes in law that were
not proposed at that time.
The receipts proposals in the 1990 budget included
restoration of a capital gains differential; extension of
medicare hospital insurance coverage to all State and
local government employees; revision of research and
experimentation (R&E) allocation rules; initiation of a
permanent R&E credit; repeal of a scheduled reduction
in airport-related taxes; and the establishment of enterprise zones, a new tax credit for young children, and
incentives to encourage the discovery and reclamation
of oil and gas fields. Increases in Internal Revenue
Service (IRS) funding for tax law enforcement were also
proposed. Altogether, the February 1989 proposals were
estimated to increase 1990 receipts by a net $5.3 billion.
The major laws enacted in 1989 affecting 1990 receipts included the Financial Institutions Reform, Re-
covery and Enforcement Act (FIRREA); the Medicare
Catastrophic Coverage Repeal Act of 1989; the Omnibus
Budget Reconciliation Act of 1989; and the Treasury,
Postal Service and General Government Appropriations
Act of 1990. These four laws, together with several
minor regulatory and legislative changes, reduced 1990
receipts by a net $1.0 billion, $6.3 billion less than
the net increase proposed in the 1990 budget.
Previously enacted provisions providing tax relief to
financially troubled thrift institutions and banks were
repealed under FIRREA, resulting in a net increase
in 1990 receipts of $0.5 billion. The repeal of these
provisions, which had allowed financially troubled
thrifts and banks to exclude certain assistance payments from gross income, relaxed the rules for taxfree reorganizations, and permitted the carry forward
of net operating losses, had not been proposed in February 1989. This is also true of the repeal of the supplemental medicare premium based on income tax liability, as provided in the Medicare Catastrophic Coverage
Repeal Act of 1989, which reduced 1990 receipts by
$7.5 billion. The revenue provisions of the Omnibus
Budget Reconciliation Act of 1989 increased 1990 receipts by a net $6.1 billion. Several of the provisions
of this Act were modifications of the 1990 budget proposals, but others, such as the speed-up of payroll tax
deposits, modification of the tax treatment of employee
stock ownership plans, the imposition of a fee on ozonedepleting chemicals, and the inclusion of deferred compensation in the indexing of the social security wage
base, had not been proposed. The increased funds provided to IRS for tax law enforcement under the Treasury, Postal Service and General Government Appropriations Act increased 1990 receipts by $0.2 billion; similar
funding increases had been proposed in February 1989.
Economic differences.—Differences between the
economic assumptions upon which the original receipts
estimates were made and actual economic performance
accounted for a net decrease in 1990 receipts of $18.0
billion. Because of substantial reductions in corporate
Table E-1. COMPARISON OF ACTUAL 1990 RECEIPTS WITH THE FEBRUARY 1989 ESTIMATES
(In billions of dollars)
February
1989
estimate
Individual income taxes
Corporation income taxes
Social insurance taxes and contributions
Excise taxes
Estate and gift taxes
Customs duties
Miscellaneous receipts
Total
Differences
in tax law
from 1989
proposals
Different
economic
conditions
Technical
factors
Net change
Actual
-0.1
2.9
-28.7
2.5
-0.2
0.8
0.2
4.5
2.6
0.7
-14.0
-0.8
2.6
-0.9
0.4
-5.4
-24.1
-11.9
0.1
3.4
-0.7
4.8
466.9
93.5
380.0
35.3
11.5
16.7
27.3
-6.3
-18.0
-9.5
-33.8
1,031.3
472.3
117.6
391.9
35.3
8.1
17.4
22.5
-10.9
3.9
-0.4
1.1
0.1
1,065.2
Part Four-207
Part Four-208
THE BUDGET FOR FISCAL YEAR 1992
profits relative to the 1990 budget forecast, corporation
income taxes fell below the budget estimate by $28.7
billion. This shortfall was only partially offset by increases in individual income taxes and social insurance
taxes and contributions of $2.9 billion and $2.5 billion,
respectively, attributable in large part to higher than
anticipated levels of nominal personal income. Greater
than previously assumed increases in the value of assets, largely real estate and stocks, increased estate
and gift taxes by $0.8 billion, and higher than expected
imports increased customs duties by $0.2 billion. Higher
than anticipated interest rates increased deposits of
earnings by the Federal Reserve system, which are classified as miscellaneous receipts, by $4.5 billion.
estimate. This change was primarily due to a decrease
of $8.6 billion for deposit insurance because certain outlays expected for 1990 took place in early 1991.
Technical reestimates.—Different collection patterns and effective tax rates than had been assumed
in February 1989 reduced 1990 receipts by a net $9.5
billion. These are attributable in large part to the difficulty in accurately assessing the effect of the interaction of various legislated tax changes on taxpayer
behavior and the timing of collections.
Actual
Outlays
Outlays for 1990 were $1,251.7 billion, which is $96.0
billion higher than the initial estimate of $1,155.7 billion in the 1990 Budget (February 1989).
Table E-2 compares the initial outlay estimate with
the actual outlay total and shows both as a percentage
of GNP. Total outlays were 8.3 percent above the initial
estimate. Actual outlays for defense were $1.2 billion
or 0.4 percent lower than the initial estimate, whereas
outlays for nondefense were $97.3 billion or 11.4 percent higher.
Table E-2. OUTLAY DIFFERENCES FOR 1990
(Dollar amounts in billions)
Total outlays
National defense
Nondefense
Total outlays as a percent of GNP
February
1989
estimate
Actual
1,155.7
300.6
855.1
21.1
1,251.7
299.3
952.4
23.2
Change
Amount
96.0
-1.2
97.3
2.1
Percent
8.3
-0.4
11.4
9.9
Chronology of the outlay increase.—The initial estimate of 1990 outlays was $1,155.7 billion. Table E-3
shows subsequent revisions. In July 1989, the estimate
was increased by $23.7 billion. The major changes were
increases for deposit insurance ($4.3 billion), other mandatory programs ($14.8 billion), and domestic discretionary programs ($5.1 billion), partially offset by lower
estimates for national defense ($4.3 billion). The estimate was increased by $17.9 billion in the 1991 Budget
in January 1990. The largest increases were for deposit
insurance ($6.7 billion) and the failure to sell certain
loan assets ($3.4 billion). The outlay estimate was increased further in July 1990 by $67.1 billion primarily
due to increases for deposit insurance ($56.8 billion),
national defense ($3.4 billion), and net interest ($5.8
billion). Actual outlays at the end of the year were
$1,251.7 billion, $12.6 billion less than the July 1990
Table E-3. CHRONOLOGY OF THE 1990 OUTLAY INCREASE
(In billions of dollars)
Outlays
1990 Budget (February 1989)
Changes from previous estimate:
July 1989 (Mid-Session Review)
January 1990 (1991 Budget)
July 1990 (Mid-Session Review)
September 30, 1990
1,155.7
23.7
17.9
67.1
-12.6
Total increase
96.0
1,251.7
Major causes of the increase.—Table E-4 distributes the $96.0 billion increase in outlays according to
four categories: (1) policy changes; (2) economic conditions; (3) deposit insurance; and (4) technical estimating
differences. The amounts in the first and second categories are approximations for the major items, and
the fourth category is a residual.
Table E-4. SUMMARY OF REASONS FOR DIFFERENCE IN 1990 OUTLAYS
(In billions of dollars)
Outlays
Reasons for difference (net):
Policy changes
Economic conditions
Deposit insurance
Technical estimating differences
Total
14.4
13.0
59.2
9.5
96.0
Policy changes to the 1990 budget proposals were
a result of revised proposals and congressional action
that differed from the initial request. Outlays were an
estimated $14.4 billion higher than the original proposals due to policy changes.
Outlays for national defense programs were $9.2 billion lower than initially proposed because actual defense appropriations were lower than requested.
Policy changes for nondefense programs added an estimated $23.5 billion to outlays. Outlays for nondefense
discretionary programs (i.e., programs generally subject
to control by annual appropriations) were an estimated
$8.9 billion above the original request for policy reasons. This included increases in regular and supplemental appropriations bills above the original request.
Policy changes for mandatory programs increased
nondefense outlays by an estimated $7.1 billion. (Mandatory programs are mostly formula benefit or entitlement programs not normally controlled by annual appropriations.) The largest increases were for Federal
employee retirement ($2.8 billion) and medicare ($1.6
billion), largely because certain proposed savings were
not enacted, and for price support payments for farmers
($1.4 billion), largely disaster assistance.
Policy differences affecting collections that offset outlays increased net outlays by an estimated $5.1 billion.
Part Four-209
XII.E. COMPARISON OF ACTUAL AND ESTIMATED TOTALS FOR 1990
This consisted almost entirely of a $3.8 billion increase
for failure to enact proposed user fees and a $1.5 billion
increase for failure to enact certain proposed asset
sales.
The remaining increase for nondefense policy outlays,
$2.4 billion, is the debt service cost of policy changes
affecting outlays and receipts.
Economic
conditions
differed from those forecast in
February 1989 as shown in Table E-5. Growth in real
GNP fell short of the original projections by 1.6 percentage points in 1989 and by 3.4 percentage points in
1990. Inflation was generally higher than projected, and
for 1990 the Consumer Price Index was 1.6 percentage
points more than originally projected. The total unemployment rate was slightly lower than projected for
1989 but slightly higher than projected for 1990. Interest rates, as measured by the 91-day Treasury bill rate,
were 0.7 percentage points higher in 1989 and 2.0 percentage points higher in 1990 than originally projected.
The difference between the economic forecast and actual economic performance resulted in an estimated net
outlay increase of $13.0 billion for 1990.
Estimates of the major components of the $13.0 billion increase are shown in Table E-6. The effect of
higher than forecast unemployment increased unem-
ployment compensation and related outlays by an estimated $1.6 billion. Higher inflation in 1989 and 1990,
as measured by the Consumer Price Index, increased
outlays by $3.3 billion primarily due to higher costof-living adjustments for social security and other programs linked to this index. This effect was partially
offset by decreases for medicare due to lower medical
prices than originally estimated. Outlays increased by
$8.4 billion due to interest differences, with net interest
outlays increasing $6.2 billion due to higher interest
rates and increasing a further $1.4 billion due to the
net effect of differences in economic conditions on the
deficit and the level of borrowing.
Outlays for deposit insurance were $59.2 billion higher than originally estimated. The change included technical reestimates of the cost of failed thrift institutions,
increased outlays for bank insurance, and the outlay
effect of the Financial Institutions Reform, Recovery,
and Enforcement Act (FIRREA) of 1989.
Technical estimating differences and other changes
account for a net $9.5 billion increase in 1990 outlays.
The largest increase was $8.0 billion for national defense, because disbursements took place faster than expected.
Table E-5. COMPARISON OF FEBRUARY 1989 ECONOMIC FORECAST AND ACTUAL ECONOMIC PERFORMANCE
(Calendar years)
February 1989 estimate
Actual
1990
Percent change:
GNP (constant dollars): 4th quarter over 4th quarter
Inflation (4th quarter over 4th quarter): GNP deflator
Consumer Price Index (CPI)
Total unemployment rate (annual average)
Interest rate (91-day bills, annual average)
1
3.4
3.7
3.8
5.3
7.4
3.4
3.5
3.7
5.1
5.5
1.8
3.7
4.8
5.2
8.1
-1.6
4.5
5.3
5.4
7.5
Preliminary and partly estimated.
Table E-6. EFFECT OF DIFFERENCES BETWEEN ESTIMATED AND ACTUAL ECONOMIC
CONDITIONS ON 1990 OUTLAYS
(In billions of dollars)
Change in
outlays
Unemployment assumptions (primarily unemployment compensation)
Price differences:
Cost of living adjustments:
Social security
Other
Medical prices:
Medicare and medicaid
Other differences
Subtotal, price differences
Interest differences:
Net interest:
Interest rates
Debt service
Guaranteed student loans
Subtotal, interest differences
Offsetting receipts from the Outer Continental Shelf
Total change in outlays
11ncludes
1.6
1.9
1.1
-0.3
0.6
3.3
6.2
1.4
0.8
8.4
-0.3
13.0
only the effect of differences in borrowing associated with differences in economic conditions for
receipts and outlays.
-3.4
1.0
1.0
1.6
-0.1
0.3
2.0
0.7
Part Four-210
THE BUDGET FOR FISCAL YEAR 1992
Deficit
The preceding two sections discuss the differences
between the February 1989 budget estimates for 1990
and the actual amounts of Federal Government receipts
and outlays. This section combines these effects in order
to show the net impact of these differences on the deficit.
As shown in Table E-7, the deficit for 1990 was originally estimated to be $90.5 billion. The actual deficit
was $220.4 billion, $129.9 billion more than the original
estimate. Receipts were $33.8 billion less than the original estimate and outlays were $96.0 billion more than
the original estimate. Table E-7 also shows the distribution of the difference according to the categories
used in the preceding sections.
Policy changes increased the deficit by an estimated
$20.7 billion due to both decreases in receipts ($6.3
billion) and increases in outlays ($14.4 billion). Outlays
for deposit insurance increased the deficit by $59.2 billion. Changes in economic conditions accounted for an
estimated $31.0 billion increase in the deficit as a result
of both decreases in receipts ($18.0 billion) and increases in outlays ($13.0 billion). Technical estimating
differences and other changes increased the deficit an
estimated $19.0 billion from the original estimate, divided almost equally between lower receipts and higher
outlays.
Comparison of the Actual and Estimated Outlays for Nondefense Mandatory and Related
Programs for 1990
This section compares the original 1990 outlay estimates for mandatory and related programs under cur-
rent law in the 1990 Budget (February 1989) with the
actual outlays. Mandatory and related programs are
programs with spending generally controlled by authorizing legislation rather than by annual appropriations.
Outlays for these programs depend on eligibility criteria
established in law, such as social security and medicare
benefits for the elderly, agricultural price support payments to farmers, or deposit insurance for banks and
thrift institutions. This category also includes net interest outlays and undistributed offsetting receipts.
A number of factors may cause differences between
the amounts estimated in the budget and the actual
outlays. For example, legislation may change benefit
rates or coverage; the actual number of beneficiaries
may differ from the number estimated; or economic conditions (such as inflation or interest rates) may differ
from what was assumed in making the original estimates.
Table E-8 shows the differences between actual outlays for these programs in 1990 and the amounts originally estimated in the 1990 budget, based on laws in
effect at that time. The list of programs is similar to
the list in Table XV-10 in Chapter XV, "Current Services Estimates," which provides the estimates through
1996 for total mandatory programs under current law,
including national defense.
Actual outlays for nondefense mandatory and related
programs in 1990 were $751.7 billion, which is $62.6
billion more than the initial estimate of $689.1 billion,
based on existing law in February 1989.
Outlays for mandatory programs were $604.1 billion
in 1990, $52.4 billion more than estimated in February
1989.
Table E-7. SUMMARY OF REASONS FOR CHANGES IN THE 1990 DEFICIT
(In billions ol dollars)
Total
February 1989 estimate of the 1990 deficit
Changes:
Policy:
Receipts decrease
Outlay increase
90.5
6.3
14.4
Subtotal, increase in deficit due to policy
Deposit insurance (outlay increase)
Economic conditions:
Receipts decrease
Outlay increase
20.7
59.2
Subtotal, increase in deficit due to economic conditions
Technical estimating differences and other changes:
Receipts decrease
Outlay increase
31.0
Subtotal, increase in deficit due to technical estimating differences and other
changes
Total, net increase in deficit
18.0
13.0
9.5
9.5
19.0
129.9
Actual deficit
Recapitulation:
February 1989 estimate of 1990 deficit
Net effect of lower receipts
Net effect of higher outlays
220.4
Actual 1990 deficit
220.4
90.5
33.8
96.0
Note: Outlay increases and receipt decreases are both shown as positive because they increase the deficit.
Part Four-211
XII.E. COMPARISON OF ACTUAL AND ESTIMATED TOTALS FOR 1990
Table E-8. COMPARISON OF ACTUAL AND ESTIMATED OUTLAYS FOR NONDEFENSE MANDATORY AND RELATED
PROGRAMS UNDER CURRENT LAW FOR 1990
(In billions of dollars)
February 1989
estimate
Nondefense mandatory programs:
Human resources programs:
Education, training, employment, and social services
Health:
Medicaid
Other
Change
9.9
10.9
1.1
37.6
3.1
41.1
1.7
3.5
-1.3
40.7
97.5
42.9
95.8
2.2
-1.7
58.2
14.5
19.5
27.0
56.6
17.1
21.3
28.7
-1.6
119.1
244.3
123.8
246.5
4.7
2.2
16.4
0.9
15.2
0.7
-1.2
Total veterans benefits and services
17.3
15.9
-1.4
Total mandatory human resources programs
Other mandatory programs:
Agriculture
Commerce and housing credit
Other functions
528.8
535.8
7.0
16.2
5.3
1.4
9.3
63.3
-4.3
-6.8
Total health
Medicare
Income security:
Retirement and disability
Unemployment compensation
Food and nutrition assistance
Other
Total, income security
Social security
Veterans benefits and services:
Income security for veterans
Other
Total other mandatory programs
Total nondefense mandatory programs
Net interest:
Interest on the public debt
Interest received by trust funds
Other interest
2.7
-0.2
58.0
-5.7
22.9
68.3
45.5
551.6
604.1
52.4
253.3
264.8
-62.4
-60.1
-18.8
-18.2
11.6
-2.3
0.6
174.4
184.2
9.9
-33.7
-3.2
-33.6
-3.0
0.2
Total undistributed offsetting receipts
-36.9
-36.6
0.3
Total outlays for nondefense mandatory and related programs under current law
689.1
751.7
62.6
Total net interest
Undistributed offsetting receipts:
Employer share, employee retirement
Rents and royalties on the outer continental shelf
* $50 million or less.
Mandatory human resources programs, which are almost entirely income transfers, accounted for 89 percent
of all nondefense mandatory program outlays in 1990.
Actual outlays for these programs were $7.0 billion
higher than originally estimated. This increase was the
net effect of legislative action, differences between actual and assumed economic conditions, differences between the anticipated and actual number of beneficiaries, and other technical differences. Outlays for
social security, the largest of the mandatory human
resources programs, increased $2.2 billion largely due
to higher than expected inflation. Outlays for medicare,
the second largest, were $2.2 billion more than origi-
nally estimated, largely due to technical factors. Outlays for medicaid were $41.1 billion, $3.5 billion more
than the original estimate, also due primarily to technical factors.
Outlays for other mandatory programs were $68.3
billion, $45.5 billion more than originally estimated.
The largest increase was for commerce and housing
credit, which increased $58.0 billion. Most of this
change was for deposit insurance.
Outlays for net interest were $184.2 billion or $9.9
billion higher than the original estimate. This increase
was primarily the effect of higher than expected interest rates.
XII.F. OFF-BUDGET FEDERAL ENTITIES
The Federal Government has used the unified budget
concept as the foundation for its budgetary analysis
and presentation since the 1969 budget. This concept
was developed by the President's Commission on Budget Concepts in 1967. It calls for the budget to include
all of the Federal Government's programs and all of
the fiscal transactions of these programs with the public.
Since 1971, however, several off-budget Federal entities have been created. Off-budget Federal entities are
federally owned and controlled, but their transactions
are excluded from the budget totals by law. When a
Federal entity is off-budget, its receipts, outlays, and
deficit or surplus are not included in budget receipts,
budget outlays, or the budget deficit; and its budget
authority is not included in the totals of budget authority for the budget.
Some of the off-budget entities were removed from
the budget; others were created outside the budget.
Most of the earlier off-budget entities made direct loans
to the public. After a few years, some were moved onto
the budget under subsequent law, while others were
newly created. The Balanced Budget and Emergency
Deficit Control Act of 1985 placed on-budget all of the
Federal entities that were then off-budget but moved
off-budget the two social security trust funds, old-age
and survivors insurance (OASI) and disability insurance (DI). The 1985 Act nevertheless included them
for purposes of calculating the deficit target. The Budget Enforcement Act of 1990 excluded the social security
trust funds except their administrative expenses from
the deficit targets set for 1991 to 1995 and from other
sequester calculations. The administrative expenses are
included under the domestic discretionary cap and
therefore are included in calculating the deficit targets.
The other off-budget Federal entity is the Postal
Service fund, which was removed from the budget by
the Omnibus Budget Reconciliation Act of 1989. The
Postal Service fund is also excluded from the deficit
targets.1
The following table compares the total Federal Government receipts, outlays, and deficit with the amounts
that are on-budget and off-budget. The data for all
years classify social security as off-budget, in order to
provide consistent comparisons over time. The much
smaller Postal Service transactions are classified as offbudget starting in 1989. Entities that are now on-budget are classified as on-budget for all years. Some of
the tables in this budget show the on-budget and offbudget amounts separately but also add them together
to arrive at the total Federal receipts, outlays, and
deficit. Other tables show the on-budget and off-budget
irrhe Board of Governors of the Federal Reserve System is a Federal organization. It
is excluded from the budget and this discussion. Financial statements are published for
information purposes together with those for Government-sponsored enterprises.
amounts only in combination in order to concentrate
on the total amounts of the Federal Government.
In 1992 the off-budget receipts are an estimated 27
percent of total receipts, and the off-budget outlays are
an estimated 17 percent of total outlays. The 1992 total
deficit of $280.9 billion consists of an off-budget surplus
of $63.6 billion and an on-budget deficit of $344.4 billion. The off-budget entities (i.e., social security) had
deficits during 1976-82, but because of the Social Security Amendments of 1983 and an expanding economy
they have subsequently had growing surpluses and are
estimated to continue to have growing surpluses
throughout the projection period.
Whereas the transactions of the off-budget Federal
entities are excluded from the budget by law, other
fiscal activities are outside the scope of budget outlays
either because of their inherent nature or because the
system of budgetary accounting has not been developed
to include them. Many are related to credit and insurance. The outlays of the Government-sponsored enterprises, which are mostly financial intermediaries, are
excluded from the budget on the ground that they are
private. They are discussed in Chapter VIILA, "Recognizing and Reducing Federal Underwriting Risks."
Loan guarantees, until this year, did not result in budget outlays except in the case of default, and the recorded transactions of direct loans did not measure the
effect on resource allocation. Under the Federal Credit
Reform Act of 1990, however, the budgetary accounting
for direct loan and loan guarantee programs will be
made more comparable with the budgetary accounting
for other programs beginning in 1992. This development
is also discussed in Chapter VIILA.
Insurance, whether credit-related or not, has economic effects and poses a financial risk to the Government, but it does not result in budget outlays unless
the insured event occurs. The Budget Enforcement Act
of 1990 requires the Directors of the Office of Management and Budget and the Congressional Budget Office
to study whether the accounting for Federal deposit
insurance should be on a cash basis, as it is now, on
the same basis as loan guarantees, or on a different
basis. They are to report findings and recommendations
to the President and the Congress by May 31, 1991.
Chapter VIILA briefly considers this issue.
Taxation provides the Government with receipts,
which withdraw purchasing power from the private sector in order to finance Government expenditure. In addition to this principal effect, the structure of the tax
system has important effects on the allocation of resources among private uses and the distribution of income among individuals. These effects are caused by
the choice of taxes and by the structural characteristics
of each tax chosen. The effects of taxation on resource
allocation and income distribution are analogous to the
Part Four-213
Part Four-214
THE BUDGET FOR FISCAL YEAR 1992
Table F-1. COMPARISON OF TOTAL, ON-BUDGET, AND OFF-BUDGET TRANSACTIONS 1
(In billions of dollars)
Fiscal year
Receipts
Total
On-budget
Outlays
Off-budget
Total
On-budget
Surplus or deficit ( - )
Off-budget
Total
On-budget
Off-budget
1970
1971
1972
1973
1974
192.8
187.1
207.3
230.8
263.2
159.3
151.3
167.4
184.7
209.3
33.5
35.8
39.9
46.1
53.9
195.6
210.2
230.7
245.7
269.4
168.0
177.3
193.8
200.1
217.3
27.6
32.8
36.9
45.6
52.1
-2.8
-23.0
-23.4
-14.9
-6.1
-8.7
-26.1
-26.4
-15.4
-8.0
5.9
3.0
3.1
0.5
1.8
1975
1976
TQ
1977
1978
1979
279.1
298.1
81.2
355.6
399.6
463.3
216.6
231.7
63.2
278.7
314.2
365.3
62.5
66.4
18.0
76.8
85.4
98.0
332.3
371.8
96.0
409.2
458.7
503.5
271.9
302.2
76.6
328.5
369.1
403.5
60.4
69.6
19.4
80.7
89.7
100.0
-53.2
-73.7
-14.7
-53.6
-59.2
-40.2
-55.3
-70.5
-13.3
-49.7
-54.9
-38.2
2.0
-3.2
-1.4
-3.9
-4.3
-2.0
1980
1981
1982
1983
1984
517.1
599.3
617.8
600.6
666.5
403.9
469.1
474.3
453.2
500.4
113.2
130.2
143.5
147.3
166.1
590.9
678.2
745.7
808.3
851.8
476.6
543.0
594.3
661.2
686.0
114.3
135.2
151.4
147.1
165.8
-73.8
-78.9
-127.9
-207.8
-185.3
-72.7
-73.9
-120.0
-208.0
-185.6
-1.1
-5.0
-7.9
0.2
0.3
1985
1986
1987
1988
1989
734.1
769.1
854.1
909.0
990.7
547.9
568.9
640.7
667.5
727.0
186.2
200.2
213.4
241.5
263.7
946.3
990.3
1,003.8
1,064.1
1,144.1
769.5
806.8
810.0
861.4
933.2
176.8
183.5
193.8
202.7
210.9
-212.3
-221.2
-149.7
-155.1
-153.4
-221.6
-237.9
-169.3
-193.9
-206.1
9.4
16.7
19.6
38.8
52.8
estimate
estimate
estimate
estimate
1,031.3
1,091.4
1,165.0
1,252.7
1,365.3
749.7
793.2
849.8
914.0
999.8
281.7
298.3
315.3
338.7
365.5
1,251.7
1,409.6
1,445.9
1,454.2
1,427.1
1,026.6
1,171.7
1,194.2
1,187.8
1,150.2
225.1
237.9
251.7
266.4
276.8
-220.4
-318.1
-280.9
-201.5
-61.8
-277.0
-378.5
-344.4
-273.8
-150.4
56.6
60.4
63.6
72.3
88.7
1995 estimate
1996 estimate
1,467.3
1,560.7
1,077.5
1,143.5
389.8
417.2
1,470.3
1,540.8
1,183.8
1,246.1
286.5
294.7
-2.9
19.9
-106.3
-102.6
103.4
122.5
1990
1991
1992
1993
1994
10ff-budget
transactions consist of the social security trust funds for all years and the Postal Service fund as of 1989.
effects of outlays. Some of the features of the tax system that have these effects have been defined as "tax
expenditures" and are discussed in Chapter XI, "Tax
Expenditures."
Some types of regulation have economic effects that
are similar to budget outlays by requiring the private
sector to make expenditures for specified purposes such
as safety and pollution control. Regulation is discussed
in Chapter IX.C, "Reforming Regulation and Managing
Risk-Reduction Sensibly."
XIII. DETAILED BUDGET ESTIMATES
Part Four-215
EXPLANATION OF ESTIMATES
This chapter contains various tables and schedules in support of the budget. It includes explanations of the work to be
performed and the money needed. It includes the language
proposed for enactment by Congress on each item for which
congressional action in an appropriations bill is required. It
also contains the language proposed for the general provisions
of appropriations acts that apply to entire agencies or groups
of agencies.
ARRANGEMENT
The sections in this chapter reflect the branches of Government, and the cabinet departments, selected independent
agencies, and other activities of the executive branch. The
smaller agencies in the executive branch are grouped alphabetically in one section—"Other independent agencies."
Each section is organized by major subordinate organizations within the agency (usually bureaus) or by major program area. For each bureau or major program area, Federal
funds, covering the funds that are not set aside in "trust,"
precede trust funds, covering moneys that are held by the
Government in accounts established by law or by trust agreement for specific purposes and designated by law as being
trust funds. Within each fund group, accounts with new
budget authority in 1992 generally will precede those without
such an entry. By law, the Old-Age and Survivors Insurance
and Disability Insurance trust funds are outside the budget
totals. These accounts are presented in a separate section,
Health and Human Services, Social Security. Also, by law the
Postal Service Fund is outside the budget totals. A presentation for the Fund is included in the "Other independent agencies" section.
The general provisions that are Government-wide in scope
(identified "Departments, Agencies, and Corporations"), normally contained in the Treasury, Postal Service, and General
Government Appropriations Act appear after this introductory section. The proposed language for general provisions of
appropriations acts that are only applicable to the agency in
each section appear at the end of that section. In some instances general provisions in an appropriations act may apply
to two or more agencies. The first column of the following
table lists the most recently enacted appropriations and the
major agencies that are included in each act. The second
column provides the location of the general provisions that
apply to the agencies listed in the first column.
Appropriation Act
Legislative Branch Appropriations Act, 1991 (Public Law 101-520)
Foreign Operations, Export Financing, and Related Programs Appropriations Act,
1991 (Public Law 101-513).
Department of Defense
Department of State
Agency for International Development
Department of Agriculture
3. Rural Development, Agriculture, and Related Agencies Appropriations Act, 1991
(Public Law 101-506).
Department of Agriculture
Department of Health and Human Services
4. Departments of Commerce, Justice, and State, the Judiciary and Related Agencies
Appropriations Act, 1991 (Public Law 101-515).
Department of Commerce
Department of Justice
Department of State
The Judiciary
Department of Transportation
Small Business Administration
5. Department of Defense Appropriations Act, 1991 (Public Law 101-511)
6. Military Construction Appropriations Act, 1991 (Public Law 101-519)
7. Energy and Water Development Appropriations Act, 1991 (Public Law 101-514)
Department of Energy
Corps of Engineers
Department of Interior
8. Departments of Veterans Affairs and Housing and Urban Development, Independent
Agencies Appropriations Act, 1991 (Public Law 101-507).
Housing and Urban Development
NASA
Veterans Affairs
Environmental Protection Agency
General Services Administration
9. Department of the Interior and Related Agencies Appropriations Act, 1991 (Public
Law 101-512).
Department of Interior
Department of Agriculture
Department of Energy
Department of Education
Department of Health and Human Services
10. Departments of Labor, Health and Human Services, and Education and Related
Agencies Appropriations Act, 1991 (Public Law 101-517).
Department of Labor
1.
2.
Section in which general provisions appear
Legislative Branch.
Funds Appropriated to the President.
Department of Agriculture.
Department of Commerce.
Department of Defense Military.
Department of Defense.
Department of Energy.
Department of Veterans Affairs.
Department of the Interior.
Department of Labor.
Part Four-217
Part Four-218
THE BUDGET FOR FISCAL YEAR 1992
Section in which general provisions appear
Appropriation Act
Department of Health and Human Services
Department of Education
11. Department of Transportation and Related Agencies Appropriations Act, 1991
(Public Law 101-516).
12. Treasury, Postal Service and General Government Appropriations Act, 1991 (Public
Law 101-509).
All departments, agencies, and corporations
FORM OF DETAILED MATERIAL
APPROPRIATIONS LANGUAGE
The language proposed for inclusion in the 1992 appropriations acts is printed following the account title. Language for
1991 appropriations, printed in roman type, is used as a base.
Brackets enclose material that is proposed for deletion; italic
type indicates proposed new language. At the end of the final
language paragraph, and printed in italic within parentheses,
are citations to any relevant authorizing legislation and to the
specific appropriations act from which the basic text of the
1991 language is taken. Where appropriate, a note follows the
language indicating that the budget authority proposed is for
continuing activities for which additional appropriations authorization is or has been proposed. An illustration of proposed appropriations language for 1992 follows:
OPERATING EXPENSES
For necessary expenses of the Office of Climate Information,
[$30,290,000] $28,870,000 of which [$150,000] $400,000 shall remain
available until expended. {34 U.S.C. 218 et seq.; Department of Government Appropriation Act, 1990.)
The language proposed for general provisions is presented
in the same fashion, except that the previously enacted language is not shown where whole sections or subsections of
language are proposed for deletion.
BASIS FOR SCHEDULES
The 1990 column of this budget generally presents the
actual transactions and balances for that year, as recorded in
agency accounts.
For 1991, the regular schedules include enacted appropriations. In addition, indefinite appropriations are included on
the basis of amounts likely to be required.
The 1992 column of the regular schedules includes proposed
appropriations for all programs under existing legislation, including those that require extension or renewal of expiring
laws.
Amounts for proposed new legislation are shown generally
in separate schedules, following the regular schedules or in
budget sequence in the respective bureau. These schedules are
headed "Proposed for later transmittal under proposed legislation." Appropriations language is included with the regular
schedules, but not with the separate schedules for proposed
legislation. Necessary appropriations language will be transmitted later upon enactment of the proposed legislation. In
some cases, when the amount requested in the budget is less
than the amount required for the program level mandated in
existing authorizing legislation (as in the case of certain entitlement programs), the reduced amount is reflected in the
proposed appropriations language and the regular schedules.
The proposed change in the authorizing legislation may be
included in the appropriations language transmitted with the
budget or in proposed legislation, to be transmitted separately. In these cases, the words, "Legislative Action Required"
appear at the end of the language.
Department of Transportation.
Department of Treasury.
Following this section.
PROGRAM AND FINANCING SCHEDULE
This schedule consists of several parts.
In the "Program by activities" section, obligations generally
are shown for specific activities or projects. The activity structure is developed individually for each appropriation or fund
account to provide a meaningful presentation of information
for the program being financed. That structure is tailored to
the individual account and is not uniform across the Government. When the amounts of obligations that are financed
from collections credited to an account (reimbursements and
repayments) are significant, "Reimbursable program" obligations are shown separately from "Direct program" obligations.
When the amounts are significant, "Capital investments" are
shown separately from "Operating expenses." The last entry
"Total obligations," indicates the minimum amount of budgetary resources that must be available to the appropriation or
fund account in that year.
The "Financing" section shows the budgetary resources
available or estimated to be available to finance the total
obligations. First are unobligated balances of budgetary resources (that have not expired) brought forward from the end
of the prior year. Next, those amounts that were available for
obligation during the year and were not used, but continue to
be available, are shown as an unobligated balance available,
end of year. That balance is carried forward and usually
obligated in a subsequent year. Other adjusting entries may
be included. The residual is the amount of new budget authority required to finance the program. Where more than one
kind of budget authority is provided, that information is
shown. In some cases, provisions of law other than the appropriations language for the account increase or reduce the
budget authority provided. In such cases, the public law
number is usually indicated in the stub entry. For example,
P.L. 99-177 refers to the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, also known as the
Gramm-Rudman-Hollings Act. In some cases, the availability
of budgetary resources may be restrained by legally binding
limitations on obligations. Such limitations are usually included in appropriations language.
The "Relation of obligations to outlays" section shows the
difference between obligations, which may not be liquidated
in the same year in which they are incurred, and outlays. The
amount of obligations that were incurred in previous years
but not liquidated, are entered as an obligated balance, start
of year. Similarly, an end of year obligated balance is entered.
Certain adjusting entries may be included. The residual is the
amount of outlays resulting from the liquidation of obligations incurred in that year and previous years.
The "Adjustments to budget authority and outlays" section
shows deductions for offsetting collections for those accounts
that are credited with such collections. The amounts are
listed by source—Federal funds, trust funds, non-Federal
sources, or off-budget Federal accounts. The total amount of
collections is deducted from gross budget authority and from
gross outlays to derive net budget authority and outlays. For
accounts with limitations on the authority to spend offsetting
collections, the balance of any amount of that is unavailable
for obligation is shown at the bottom of the schedule.
Part Four-219
EXPLANATION OF ESTIMATES
Program and Financing (in thousands of dollars)
Identification code
00.01
00.02
00.03
00.04
17-0643-0-1-452
Program by activities:
Direct program:
Information services
Meterological research
Longitudinal weather studies
Construction
00.91
Total direct program
01.01 Reimbursable program
10.00
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40
Unobligated balance available, end of year
25.00
Unobligated balance lapsing
39.00
Budget authority (gross)
Current:
4 0 . 0 0 Appropriations
Permanent:
68.00 Spending authority from offsetting collections
Relation of obligations to outlays:
71.00
Total obligations
72.40 Obligated balance, start of year
74.40
Obligated balance, end of year
87.00
Outlays (gross)
1990 actual
1992 est.
1991 est.
22,866
22,700
21,500
4,780
4,900
4,900
2,500
2,490
2,120
150
400
30,146
30,240
28,920
30,396
30,590
29,300
250
350
380
-50
50
30,441
30,640
29,250
30,290
28,870
11.5
250
350
380
11.9
22.0
30,396
30,590
29,300
-1,120
-1,246
-1,275
30,640
30,364
29,271
1,364
1,120
1,246
-350
-380
-380
23.3
24.0
25.0
26.0
32.0
30,191
30,290
28,870
30,390
30,114
28,891
A schedule entitled "Summary of Budget Authority and
Outlays" is shown immediately following the program and
financing schedule and any associated notes for each account
that includes separate program and financing schedules for
program supplemental requests, requests for later transmittal
under proposed or existing legislation, or rescission proposals.
NARRATIVE STATEMENT OF PROGRAM AND PERFORMANCE
Narrative statements present briefly the objectives of the
program and the work to be financed primarily for 1991.
Measures of expected performance may be included, and the
relationship to the financial estimates is described.
SCHEDULE OF OBJECT CLASSIFICATION AND PERSONNEL
SUMMARY
There is shown for each account a schedule of obligations,
according to the following uniform list of object classifications:
23.1
31.0
-350
10 PERSONAL SERVICES AND
BENEFITS
11 Personnel compensation
12 Personnel benefits
13 Benefits for former
personnel
20 CONTRACTUAL SERVICES
AND SUPPLIES
21 Travel and transportation
of persons
22 Transportation of things
23.1 Rental payment to GSA
23.2 Rental payments to others
23.3 Communications, utilities,
and miscellaneous
charges
12.1
21.0
-250
Budget authority (net)
Outlays (net)
11.1
30,191
-250
89.00
Identification code
11.3
88.90
90.00
Object Classification (in thousands of dollars)
45
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
Total, offsetting collections
These object classes reflect the nature of the things or
services purchased, regardless of the purpose of the program
for which they are used.
Several of the object classes are divided into subclasses—
personnel compensation, for example, is shown separately for
full-time permanent employees, for other than full-time employees, and for certain other payments.
Except for revolving funds, reimbursable obligations are
aggregated in a single line and not identified by object class.
Data, classified by object, are illustrated in the following
schedule:
24 Printing and reproduction
25 Other services
26 Supplies and materials
30 ACQUISITION OF CAPITAL
ASSETS
31 Equipment
32 Lands and structures
33 Investments and loans
40 GRANTS AND FIXED
CHARGES
41 Grants, subsidies, and
contributions
42 Insurance claims and
indemnities
43 Interest and dividends
44 Refunds
99.0
99.0
99.9
17-0643-0-1-452
1990 actual
Direct obligations:
Personnel compensation:
Fy'Ltime permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1991 est.
1992 est.
19,653
19,540
19,200
792
800
570
231
169
190
20,676
20,509
19,960
1,940
1,899
1,887
91
85
80
17
18
17
1,680
1,752
1,790
1,759
1,580
1,675
1,390
1,429
1,470
1,774
1,838
559
429
480
497
390
500
585
150
400
30,146
30,240
28,920
250
350
380
30,396
30,590
29,300
When obligations for personnel compensation are shown in
the object classification schedule, a personnel summary generally will follow the object classification schedule, as illustrated
below:
Personnel Summary
Direct:
Total number of full-time permanent positions
Total compensable workyears.Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Reimbursable:
Total number of full-time permanent positions
Total compensable workyears.- Full-time equivalent employment.
813
785
741
774
748
706
23
17
19
9
13
14
8
12
13
Control of Federal civilian employment generally is on a
full-time equivalent (FTE) or workyear basis for the executive
branch.
BUSINESS-TYPE BUDGET STATEMENTS
Business-type budget statements are presented for activities
specifically required by the Government Corporation Control
Act or similar legislation and generally for other revolving
and trust revolving funds conducting business with the public.
They are occasionally presented for funds conducting business
within the Government.
Statement of Revenue and Expense
For many revolving funds there is a statement of revenue
and expense that shows the resulting net income or loss for
the year. This statement usually includes accrued revenue
(e.g., revenue earned) and accrued expenditures (e.g., including costs incurred but not yet paid), whether funded or unfunded.
Part Four-220
THE BUDGET FOR FISCAL YEAR 1992
Revenue and Expense (in thousands of dollars)
Identification code 16-4023-0-3-754
1990 actual
Operating income:
0111 Revenue
0112 Expense
Total net income for the year
1991 est.
1992 est.
23,625
-2,830
27,950
-3,700
34,980
-4,000
20,795
24,250
30,980
Statement of Financial Condition
The statement of financial condition shows assets, liabilities, and equity for the fund at the close of each fiscal year.
In addition to this information, which is similar to commercial balance sheet data, budget needs also require additional
information, shown in the equity section. A disclosure is made
of obligations incurred that have not yet accrued into liabilities (undelivered orders) and of budgetary resources for
which no funding has been received (unfinanced budgetary
resources). Unfinanced budgetary resources include orders
from Federal customers that have not been filled (unfilled
orders), and unfinanced budget authority in the form of authority to borrow for which borrowing has not taken place,
and contract authority for which liquidating cash has not
been received. Orders received from the public must be accompanied by advance payment. The amounts in the 1990
column are unaudited and subject to change at the end of
June 1991.
Financial Condition (in thousands of dollars)
Identification code 1 6 - 4 0 2 3 - 0 - 3 - 7 5 4
1000
1100
1210
1320
1420
1510
1670
1730
1999
2000
2110
2299
2615
2999
1989 actual
Assets:
Fund balance with Treasury
Accounts receivable: Federal agencies
Advance and Prepayments: Public
Inventories: Stockpiled materials
Investments: Agency securities, par
Loans receivable: Public
Property, plant, and equipment: Land
Other assets: Seized monetary assets
(cash)
Total assets
1990 actual
1991 est.
1992 est.
4,250
2,000
500
2,545
3,600
33,250
95,372
3,650
2,300
600
2,425
2,500
45,225
100,127
4,975
2,200
300
2,695
4,700
37,750
98,910
2,725
2,200
300
2,468
4,350
42,470
107,700
195
221
168
189
141,712
157,048
151,698
162,402
Liabilities:
Accounts payable: Federal agencies
Interest payable: Public
Accrued payroll and benefits
Debt issued under borrowing authority:
Intra-governmental debt: debt to Treasury
2,800
145
115
Total liabilities
4,700
300
120
3,200
600
188
4,000
467
200
32,600
40,000
33,500
42,500
35,660
45,120
37,488
47,167
Subsidy appropriations are recorded as budget authority in
credit program accounts. In addition, the administrative expenses associated with a credit program are financed in the
program account. All cash flows arising from direct loan obligations and loan guarantee commitments are recorded in separate financing accounts. The transactions of the financing
accounts are not included in the budget totals. The program
accounts made subsidy payments, recorded as on-budget outlays, to the financing accounts at the time of the disbursement of the direct or guaranteed loans.
The transactions associated with direct loan obligations and
loan guarantee commitments made prior to 1992 continue to
be accounted for on a cash flow basis and are recorded in
liquidating accounts. In most cases, the liquidating account is
the account that was used for the program prior to the enactment of the 1990 requirements.
Program and Financing schedules (described above) are
shown for program, financing, and liquidating accounts. In
addition, a Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program schedule is shown for program
accounts. Status of Direct Loans and Status of Guaranteed
Loans schedules (as applicable) are shown for liquidating accounts and financing accounts. Examples of these schedules
are shown below. Federal credit programs are discussed in
depth in Chapter VILA.
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program
(in thousands of dollars)
Identification code: 8 3 - 0 1 0 0 - 0 - 1 - 1 5 5
1991 est.
1992 est.
Direct loan levels supportable by subsidy budget authority:
1150 Direct loan program 1
1150 Direct loan program 2
301,000
199,000
301,000
199,000
1159
500,000
500,000
Direct loan subsidy rates (in percent):
1320 Direct loan program 1
1320 Direct loan program 2
8.0
2.9
8.0
2.9
1329
Total direct loan levels
6.0
6.0
Direct loan subsidy budget authority:
1330 Direct loan program 1
1330 Direct loan program 2
24,098
5,865
24,098
5,865
1339
29,963
29,963
10,757
2,618
10,757
2,618
13,375
13,375
603,000
517,100
8,879,900
603,000
517,000
8,879,900
10,000,000
10,000,000
3.2
1.4
Weighted average subsidy rate
Total subsidy budget authority
Direct loan subsidy outlays:
1340 Direct loan program 1
1340 Direct loan program 2
1349
Equity:
Appropriated fund equity: Unexpended financed budget authority: Invested capital
3200 Revolving fund equity: Appropriated capital
1990 actual
Total subsidy outlays...
3199
3999
Total equity
7,850
98,762
6,150
107,998
9,675
106,023
7,075
110,327
106,052
111,928
114,210
115,235
FEDERAL CREDIT
SCHEDULES
Federal credit programs provide benefits to the public in
the form of direct loans and loan guarantees. The Federal
Credit Reform Act of 1990 made significant changes in the
methods of budgeting and accounting for Federal credit programs. Beginning in 1992, the estimated subsidy costs arising
from the direct and guaranteed loans of a program must be
calculated on a net present value basis. For most programs,
direct loan obligations and loan guarantee commitments
cannot be made unless appropriations for the subsidy cost
have been provided in advance in annual appropriations acts.
In addition, the budget proposes annual limitations on the
amount of obligations for direct loans and commitments for
guaranteed loans in appropriations language.
Guaranteed loan levels supportable by subsidy budget
authority:
2150 Guaranteed loan program 1
2150 Guaranteed loan program 2
2150 Guaranteed loan program 3
2159
Total guaranteed loan levels
2320
2320
2320
Guaranteed loan subsidy rates (in percent):
Guaranteed loan program 1
Guaranteed loan program 2
Guaranteed loan program 3
3.2
1.4
0.1
0.1
2329
Weighted average subsidy rate
0.4
0.4
2330
2330
2330
Guaranteed loan subsidy budget authority:
Guaranteed loan program 1
Guaranteed loan program 2
Guaranteed loan program 3
19,308
7,241
8,879
19,308
7,241
8,879
35,428
35,428
11,585
4,345
11,585
4,345
2339
2340
2340
Total subsidy budget authority..
Guaranteed loan subsidy outlays:
Guaranteed loan program 1
Guaranteed loan program 2
Part Four-221
EXPLANATION OF ESTIMATES
2340
Guaranteed loan program 3
5,327
5,327
2349
Total subsidy outlays
21,257
21,257
BUDGETS NOT SUBJECT TO REVIEW
Status of Direct Loans (in thousands of dollars)
Identification code: 8 3 - 4 1 1 1 - 0 - 3 - 1 5 5
1990 actual
1991 est.
1992 est.
Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans
500,000
1150
Total direct loan obligations
500,000
Cumulative balance of direct loans outstanding:
Disbursements:
1231
Direct loan disbursements
1251
Repayments: Repayments and prepayments
300,000
-25,000
1290
Outstanding, end of year
275,000
Status of Guaranteed Loans (in thousands of dollars)
Identification code: 8 3 - 4 1 1 2 - 0 - 3 - 1 5 5
1990 actual
1991 est.
1992 est.
Position with respect to appropriations act limitations
on commitments:
2111 Limitations on guaranteed loans made by private lenders
10,000,000
2150
Total guaranteed loan commitments
10,000,000
Cumulative balance of guaranteed loans outstanding:
Disbursements:
2231
Disbursements of new guaranteed loans
2251
Repayments: Repayments and prepayments
1,560,000
-500,000
2290
1,060,000
Outstanding, end of year
MEMORANDUM
2299
U.S. contingent liability for guaranteed loans outstanding,
end of year
1,060,000
ALLOCATIONS BETWEEN AGENCIES
In some cases, funds appropriated to the President or to an
agency are allocated to one or more agencies that help to
carry out a program. Obligations incurred under such allocations are included in the data for the account to which the
appropriation is made in the allocating agency. The object
classification schedule for such accounts identifies the amount
of such obligations by performing agency. A note at the end of
a bureau or equivalent grouping identifies allocations received
from other agencies.
In accordance with law or established practice, the presentations for the Legislative Branch, the Judiciary, the Milk
Market Orders Assessment Fund of the Department of Agriculture, the Farm Credit Administration, and the International Trade Commission have been included, without review, in
the amounts submitted by the agencies.
The budgets of the privately owned Government-sponsored
enterprises and the Board of Governors of the Federal Reserve System, are not subject to review; they are included for
information purposes only.
RECONCILIATION OF DIFFERENCES WITH
AMOUNTS PUBLISHED BY TREASURY FOR 1990
The following table provides a reconciliation of the receipts,
outlays, and deficit total published by Treasury and those
published in this budget. The deficit totals for 1990 in this
budget are higher than those previously reported by the Department of the Treasury by $7.5 million. The differences are
due to misclassifications and reporting errors by the agencies
that were not found in time to be included in the reports by
Treasury.
(In millions of dollars)
Receipts
Totals published by Treasury
Adjustments:
Federal Retirement Thrift Board
Federal Retirement Thrift Board—offsetting receipt
Legislative Branch: GAO, Salaries and expenses
Funds Appropriated to the President: Inter-American Foundation
Federal Emergency Management Agency
Railroad Retirement Board
Department of the Interior: Bureau of Land Management
Department of Energy: SPR petroleum
Department of Energy: Uranium supply and enrichment
Department of Justice: Immigration user fees
Funds Appropriated to the President: Agency for International
Development
Federal Home Loan Board: Revolving fund
Environmental Protection Agency
Miscellaneous reporting errors
Adjustments, Net
Totals in the budget
Outlays
1,031,462
Deficit(-)
1,251,850
-220,388
17
-17
-3
-1
151
-35
1
56
-70
-232
-17
17
3
1
-76
35
-1
- 56
70
6
13
-154
-6
-13
3
3
-147
-3
-7
1,031,308
1,251,703
-220,396
76
-232
3
GENERAL PROVISIONS
TITLE VI—GENERAL
PROVISIONS
DEPARTMENTS, AGENCIES, AND CORPORATIONS
The following sections are proposed for deletion and do not appear
below:
Sec. 606
Prohibition on paying persons previously nominated for
a position but disapproved by the Senate.
Sec. 610
Prohibition against enforcing regulations disapproved by
resolutions adopted by Congress.
Sec. 613...... Prohibition against planning, implementing or administering reductions in the Customs Service's regions or
offices.
Sec. 614
Prohibition against office furnishing or redecoration in
excess of $5,000, unless approved by Committees on
Appropriations.
Sec. 617
Prohibition against the implementation or enforcement
of certain agreements between the Government and its
employees.
Sec. 618
Adjusts rates of pay for Federal employees.
Sec. 619
Restriction on acquiring facilities for law enforcement
training without approval of Appropriations Committees.
Sec. 626
Directed the Secretary of Education to release, from the
deed of New College of California, Inc., the Government's requirement that the property not be mortgaged or encumbered.
Sec. 627
Required agencies to report information to the General
Accounting Office (GAO) concerning contracts awarded
in 1991 and GAO to report to Congress.
Sec. 628
Imposes restrictions on the funding of certain confidential or policy-making positions.
Sec. 629
Public transportation provision does not need to be repeated because it is effective through December 31,
1993.
Sec. 630
Expressed Senate findings concerning the Middle East.
Sec. 631
Amended permanent law (39 U.S.C. 3401(a)).
Sec. 632
Expressed Senate findings concerning the health and
well-being of children.
Sec. 633
Prescribed methods for making annual adjustments to
pay schedules for 1992 through 1994.
Sec. 634
Prescribed special rule relating to comparability payments in 1994.
Sec. 635
Expressed congressional findings, and sense of the
Senate, concerning Saddam Hussein.
SECTION 601. Unless otherwise specifically provided, the maximum
amount allowable during the current fiscal year in accordance with
section 16 of the Act of August 2, 1946 (60 Stat. 810), for the purchase
of any passenger motor vehicle (exclusive of buses and ambulances), is
hereby fixed at $7,100 except station wagons for which the maximum
shall be $8,100: Provided, That these limits may be exceeded by not to
exceed $3,700 for police-type vehicles, and by not to exceed $4,000 for
special heavy-duty vehicles: Provided further, That the limits set forth
in this section may be exceeded by not more than five percent for
electric or hybrid vehicles purchased for demonstration under the
provisions of the Electric and Hybrid Vehicle Research, Development,
and Demonstration Act of 1976: Provided further, That the limits set
forth in this section may be exceeded by the incremental cost of clean
alternative fuels vehicles acquired pursuant to P.L. 101-549 over the
cost of comparable conventionally fueled vehicles.
SEC. 602. Appropriations of the executive departments and independent establishments for the current fiscal year available for expenses of travel or for the expenses of the activity concerned, are
hereby made available for quarters allowances and cost-of-living allowances, in accordance with 5 U.S.C. 5922-24.
SEC. 603. Unless otherwise specified during the current fiscal year
no part of any appropriation contained in this or any other Act shall
be used to pay the compensation of any officer or employee of the
Government of the United States (including any agency the majority
of the stock of which is owned by the Government of the United
States) whose post of duty is in the continental United States unless
such person (1) is a citizen of the United States, (2) is a person in the
service of the United States on the date of enactment of this Act,
who, being eligible for citizenship, has filed a declaration of intention
to become a citizen of the United States prior to such date and is
actually residing in the United States, (3) is a person who owes
allegiance to the United States, (4) is an alien from Cuba, Poland,
South Vietnam, or the Baltic countries lawfully admitted to the
United States for permanent residence, or (5) South Vietnamese,
Cambodian, and Laotian refugees paroled in the United States after
January 1, 1975: Provided, That for the purpose of this section, an
affidavit signed by any such person shall be considered prima facie
evidence that the requirements of this section with respect to his
status have been complied with: Provided further, That any person
making a false affidavit shall be guilty of a felony, and, upon conviction, shall be fined no more than $4,000 or imprisoned for not more
than one year, or both: Provided further, That the above penal clause
shall be in addition to, and not in substitution for any other provisions of existing law: Provided further, That any payment made to
any officer or employee contrary to the provisions of this section shall
be recoverable in action by the Federal Government. This section
shall not apply to citizens of Ireland, Israel, the Republic of the
Philippines or to nationals of those countries allied with the United
States in the current defense effort, or to temporary employment of
translators, or to temporary employment in the field service (not to
exceed sixty days) as a result of emergencies.
SEC. 604. Appropriations available to any department or agency
during the current fiscal year for necessary expenses, including maintenance or operating expenses, shall also be available for payment to
the General Services Administration for charges for space and services and those expenses of renovation and alteration of buildings and
facilities which constitute public improvements performed in accordance with the Public Buildings Act of 1959 (73 Stat. 749), the Public
Buildings Amendments of 1972 (86 Stat. 216), or other applicable law.
SEC. 605. Funds made available by this or any other Act for administrative expenses in the current fiscal year of the corporations and
agencies subject to chapter 91 of title 31, United States Code, shall be
available, in addition to objects for which such funds are otherwise
available, for rent in the District of Columbia; services in accordance
with 5 U.S.C. 3109; and the objects specified under this head, all the
provisions of which shall be applicable to the expenditure of such
funds unless otherwise specified in the Act by which they are made
available: Provided, That in the event any functions budgeted as
administrative expenses are subsequently transferred to or paid from
other funds, the limitations on administrative expenses shall be correspondingly reduced.
SEC. [ 6 0 7 ] 606. Pursuant to section 1415 of the Act of July 15, 1952
(66 Stat. 662), foreign credits (including currencies) owed to or owned
by the United States may be used by Federal agencies for any purpose for which appropriations are made for the current fiscal year
(including the carrying out of Acts requiring or authorizing the use of
such credits), only when reimbursement therefor is made to the
Treasury from applicable appropriations of the agency concerned:
Provided, That such credits received as exchanged allowances or proceeds of sales of personal property may be used in whole or part
payment for acquisition of similar items, to the extent and in the
manner authorized by law, without reimbursement to the Treasury.
SEC. [ 6 0 8 ] 607. No part of any appropriation contained in this or
any other Act shall be available for interagency financing of boards,
commissions, councils, committees, or similar groups (whether or not
they are interagency entities) which do not have a prior and specific
statutory approval to receive financial support from more than one
agency or instrumentality.
SEC. [ 6 0 9 ] 608. Funds made available by this or any other Act to
the "Postal Service Fund" (39 U.S.C. 2003) shall be available for
employment of guards for all buildings and areas owned or occupied
by the Postal Service and under the charge and control of the Postal
Service, and such guards shall have, with respect to such property,
the powers of special policemen provided by the first section of the
Act of June 1, 1948, as amended (62 Stat. 281; 40 U.S.C. 318), and, as
Part Four-223
Part Four-224
to property owned or occupied by the Postal Service, the Postmaster
General may take the same actions as the Administrator of General
Services may take under the provisions of sections 2 and 3 of the Act
of June 1, 1948, as amended (62 Stat. 281; 40 U.S.C. 318a, 318b),
attaching thereto penal consequences under the authority and within
the limits provided in section 4 of the Act of June 1, 1948, as amended
(62 Stat. 281; 40 U.S.C. 318c).
SEC. [ 6 1 1 ] 609. No part of any appropriation contained in, or funds
made available by, this or any other Act, shall be available for any
agency to pay to the Administrator of the General Services Administration a higher rate per square foot for rental of space and services
(established pursuant to section 210(j) of the Federal Property and
Administrative Services Act of 1949, as amended) than the rate per
square foot established for the space and services by the General
Services Administration for the fiscal year for which appropriations
were granted.
SEC. [ 6 1 2 ] 610. (a) Notwithstanding any other provision of law,
and except as otherwise provided in this section, no part of any of the
funds appropriated for the fiscal years ending September 30, [1991]
1992, or September 30, [ 1 9 9 2 ] 1993, by this Act or any other Act,
may be used to pay any prevailing rate employee described in section
5342(aX2XA) of title 5, United States Code, or any employee covered
by section 5348 of that title—
(1) during the period from the date of expiration of the limitation
imposed by section 612 of the Treasury, Postal Service, and General
Government Appropriations Act, [1990] 1991, until the first day of
the first applicable pay period that begins not less than ninety days
after that date, in an amount that exceeds the rate payable for the
applicable grade and step of the applicable wage schedule in accordance with such section 612; and
(2) during the period consisting of the remainder, if any, of fiscal
year [1991] 1992, and that portion of fiscal year [1992] 1993, that
precedes the normal effective date of the applicable wage survey
adjustment that is to be effective in fiscal year [ 1 9 9 2 ] 1993, in an
amount that exceeds, as a result of a wage survey adjustment, the
rate payable under paragraph (1) of this subsection by more than
the overall average percentage adjustment in the General Schedule
during fiscal year [ 1 9 9 1 ] 1992, under section 5303 of Title 5,
United States Code.
(b) Notwithstanding section 9(b) of Public Law 92-392 or section
704(b) of Public Law 95-454, subsection (a) of this section shall apply
(in such manner as the Office of Personnel Management shall prescribe) to any prevailing rate employee to whom such section 9(b)
applies.
[ ( b ) ] (c) Notwithstanding any other provision of law, no prevailing
rate employee described in subparagraph (B) or (C) of section
5342(aX2) of title 5, United States Code, may be paid during the
periods for which subsection (a) of this section is in effect at a rate
that exceeds the rates that would be payable under subsection (a)
were subsection (a) applicable to such employee.
[ ( c ) ] (d) For the purpose of this section, the rates payable to an
employee who is covered by this section and who is paid from a
schedule that was not in existence on September 30, [1990] 1991,
shall be determined under regulations prescribed by the Office of
Personnel Management.
[ ( d ) ] (e) Notwithstanding any other provision of law, rates of premium pay for employees subject to this section may not be changed
from the rates in effect on September 30, [1990] 1991, except to the
extent determined by the Office of Personnel Management to be
consistent with the purpose of this section.
[ ( e ) ] (f) The provisions of this section shall apply with respect to
pay for services performed by any affected employee on or after
October 1, [1990] 1991.
[ ( f ) ] (g) For the purpose of administering any provision of law,
including section 8431 of title 5, United States Code, or any rule or
regulation that provides premium pay, retirement, life insurance, or
any other employee benefit, that requires any deduction or contribution, or that imposes any requirement or limitation, on the basis of a
rate of salary or basic pay, the rate of salary or basic pay payable
after the application of this section shall be treated as the rate of
salary or basic pay.
[ ( g ) ] (h) Nothing in this section may be construed to permit or
require the payment to any employee covered by this section at a rate
in excess of the rate that would be payable were this section not in
effect.
[ ( h ) ] (i) The Office of Personnel Management may provide for
exceptions to the limitations imposed by this section if the Office
THE BUDGET FOR FISCAL YEAR 1992
determines that such exceptions are necessary to ensure the recruitment or retention of qualified employees.
SEC. [ 6 1 5 ] 611. Funds appropriated in this or any other Act may
be used to pay travel to the United States for the immediate family of
employees serving abroad in cases of death or life threatening illness
of said employee.
SEC. [ 6 1 6 ] 612. (a) Notwithstanding the provisions of sections 112
and 113 of title 3, United States Code, each Executive agency detailing any personnel shall submit a report on an annual basis in each
fiscal year to the Senate and House Committees on Appropriations on
all employees or members of the armed services detailed to Executive
agencies, listing the grade, position, and offices of each person detailed and the agency to which each such person is detailed.
(b) The provisions of this section shall not apply to Federal employees or members of the armed services detailed to or from—
(1) the Central Intelligence Agency;
(2) the National Security Agency;
(3) the Defense Intelligence Agency;
(4) the offices within the Department of Defense for the collection
of specialized national foreign intelligence through reconnaissance
programs;
(5) the Bureau of Intelligence and Research of the Department of
State;
(6) any agency, office, or unit of the Army, Navy, Air Force, and
Marine Corps, the Federal Bureau of Investigation and the Drug
Enforcement Administration of the Department of Justice, the Department of the Treasury, and the Department of Energy performing intelligence functions; and
(7) the Director of Central Intelligence.
(c) The exemptions in part (b) of this section are not intended to
apply to information on the use of personnel detailed to or from the
intelligence agencies which is currently being supplied to the Senate
and House Intelligence and Appropriations Committees by the executive branch through budget justification materials and other reports.
(d) For the purposes of this section, the term "Executive agency"
has the same meaning as defined under section 105 of title 5, United
States Code (except that the provisions of section 104(2) of title 5,
United States Code shall not apply) and includes the White House
Office, the Executive Residence, and any office, council, or organizational unit of the Executive Office of the President.
SEC. [ 6 2 0 ] 613. None of the funds appropriated by this or any
other Act may be expended by any Federal agency to procure any
product or service that is subject to the provisions of Public Law 89306 and that will be available under the procurement by the Administrator of General Services known as "FTS2000" unless—
(1) such product or service is procured by the Administrator of
General Services as part of the procurement known as "FTS2000";
or
(2) that agency establishes to the satisfaction of the Administrator of General Services that—
(A) the agency's requirements for such procurement are unique
and cannot be satisfied by property and service procured by the
Administrator of General Services as part of the procurement
known as "FTS2000"; and
(B) the agency procurement, pursuant to such delegation, would
be cost-effective and would not adversely affect the cost-effectiveness of the FTS2000 procurement.
SEC. [ 6 2 1 ] 614- No department, agency, or instrumentality of the
United States receiving appropriated funds under this or any other
Act for fiscal year [1991, or under any other Act appropriating funds
for fiscal year 1991,] 1992 shall obligate or expend any such funds,
unless such department, agency, or instrumentality has in place, and
will continue to administer in good faith, a written policy designed to
ensure that all of its workplaces are free from the illegal use, possession, or distribution of controlled substances (as defined in the Controlled Substances Act) by the officers and employees of such department, agency, or instrumentality.
SEC. [ 6 2 2 ] 615. (a) No amount of any grant made by a Federal
agency shall be used to finance the acquisition of goods or services
(including ce&s&ree&ea settees) u«4ess the recipient of the grant
agrees, as a condition for the receipt of such grant, to—
(1) specify in any announcement of the awarding of the contract
for the procurement of the goods and services involved (including
construction services) the amount of Federal funds that will be used
to finance the acquisition; and
(2) express the amount announced pursuant to paragraph (1) as a
percentage of the total costs of the planned acquisition.
Part Four-225
GENERAL PROVISIONS
(b) The requirements of subsection (a) shall not apply to a procurement for goods or services (including construction services) that has
an aggregate value of less than $500,000.
SEC. £623] 616. Notwithstanding section 1346 of title 31, United
States Code, or section [ 6 0 8 ] 607 of this Act, funds made available
for fiscal year [1991] 1992 by this or any other Act shall be available
for the interagency funding of national security and emergency preparedness telecommunications initiatives which benefit multiple Federal departments, agencies, or entities, as provided by Executive
Order Numbered 12472 (April 3, 1984).
SEC. [ 6 2 4 ] 617. Notwithstanding any provisions of this Act or any
other Act, during the fiscal year ending September 30, [1991] 1992,
any department, division, bureau, or office participating in the Federal Flexiplace Project may use funds appropriated in this or any other
Act to install telephone lines, necessary equipment, and pay monthly
charges, in any private residence or private apartment: Provided,
That the head of the department, division, bureau, or office certifies
that adequate safeguards against private misuse exist, and that the
service is necessary for direct support of the agency's mission.
280-000 0 - 9 1 - 8
( P A R T 4)
SEC. [ 6 2 5 ] 618. Notwithstanding the provisions of the Act of September 13, 1982 (Public Law 97-258, 31 U.S.C. 1345), any agency,
department or instrumentality of the United States which provides or
proposes to provide child care services for Federal employees may
reimburse any Federal employee or any person employed to provide
such services for travel, transportation and subsistence expenses incurred for training classes, conferences or other meetings in connection with the provision of such services: Provided, That any per diem
allowance made pursuant to this section shall not exceed the rate
specified in regulations prescribed pursuant to section 5707 of title 5,
United States Code.
SEC. 619. Notwithstanding any other provision of law, a Federal
employing agency shall make the deposit from existing appropriations
into the Federal Employees Compensation Account of the Unemployment Trust Fund, as required by section 8509 of title 5, United States
Code, not later than thirty days after the Department of Labor has
billed the agency for the amount to be deposited. (Treasury, Postal
Service and General Government Appropriations Act, 1991.)
DETAILED BUDGET ESTIMATES BY AGENCY
LEGISLATIVE BRANCH
OFFICES O F T H E SECRETARIES F O R T H E MAJORITY A N D MINORITY
SENATE
For Offices of the Secretary for the Majority and the Secretary for
the Minority, [$1,031,000] $1,059,000.
MILEAGE A N D EXPENSE ALLOWANCES
A G E N C Y CONTRIBUTIONS A N D R E L A T E D EXPENSES
M I L E A G E O F T H E VICE PRESIDENT A N D S E N A T O R S
For mileage of the Vice President and Senators of the United
States, $60,000.
For agency contributions for employee benefits, as authorized by
law, and related expenses, [$14,000,000] $18,376,000.
OFFICE O F T H E LEGISLATIVE C O U N S E L O F T H E S E N A T E
EXPENSE A L L O W A N C E S
For expense allowances of the Vice President, $10,000; the President Pro Tempore of the Senate, $10,000; Majority Leader of the
Senate, $10,000; Minority Leader of the Senate, $10,000; Majority
Whip of the Senate, $5,000; Minority Whip of the Senate, $5,000; and
Chairmen of the Majority and Minority Conference Committees,
$3,000 for each Chairman; in all, $56,000.
REPRESENTATION A L L O W A N C E S F O R T H E MAJORITY A N D MINORITY
LEADERS
For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000.
SALARIES, OFFICERS A N D
EMPLOYEES
For compensation of officers, employees, and others as authorized
by law, including agency contributions, [$60,276,000] $69,198,000, to
remain available until expended, which shall be paid from this appropriation without regard to the below limitations, as follows:
OFFICE O F T H E VICE PRESIDENT
For salaries and expenses of the Office of the Legislative Counsel of
the Senate, [$2,601,000] $3,080,000.
OFFICE O F S E N A T E L E G A L C O U N S E L
For salaries and expenses of the Office of Senate Legal Counsel,
[$768,000] $833,000.
E X P E N S E A L L O W A N C E S OF T H E SECRETARY O F T H E SENATE, S E R G E A N T
A T A R M S A N D D O O R K E E P E R O F T H E S E N A T E , A N D SECRETARIES F O R
T H E MAJORITY A N D MINORITY OF T H E S E N A T E
For expense allowances of the Secretary of the Senate, $3,000;
Sergeant at Arms and Doorkeeper of the Senate, $3,000; Secretary for
the Majority of the Senate, $3,000; Secretary for the Minority of the
Senate, $3,000; in all, $12,000.
C O N T I N G E N T EXPENSES OF T H E S E N A T E
S E N A T E POLICY C O M M I T T E E S
For the Office of the Vice President, [$1,290,000] $1,387,000.
OFFICE O F T H E PRESIDENT P R O T E M P O R E
For the Office of the President Pro Tempore, [$311,000] $419,000.
For salaries and expenses of the Majority Policy Committee and the
Minority Policy Committee, $1,142,000 for each such committee; in
all, $2,284,000, to remain available until expended.
OFFICES O F T H E MAJORITY A N D MINORITY LEADERS
For Offices of the Majority and Minority Leaders, [$1,746,000]
$1,796,000.
OFFICES O F T H E M A J O R I T Y A N D MINORITY W H I P S
For Offices of the Majority and Minority Whips,
$624,000.
[$608,000]
INQUIRIES A N D INVESTIGATIONS
For expenses of inquiries and investigations ordered by the Senate,
or conducted pursuant to section 134(a) of Public Law 601, Seventyninth Congress, as amended, section 112 of Public Law 96-304 and
Senate Resolution 281, agreed to March 11, 1980, [$70,773,000]
$77,256,000, to remain available until expended.
CONFERENCE COMMITTEES
For the Conference of the Majority and the Conference of the
Minority, at rates of compensation to be fixed by the Chairman of
each such committee, [$694,000] $713,000 for each such committee;
in all, [$1,388,000] $1,426,000.
OFFICES O F T H E SECRETARIES O F T H E C O N F E R E N C E O F T H E M A J O R I T Y
A N D T H E C O N F E R E N C E O F T H E MINORITY
For Offices of the Secretaries of the Conference of the Majority and
the Conference of the Minority, [$340,000] $350,000.
OFFICE O F T H E C H A P L A I N
For Office of the Chaplain, [$154,000] $161,000.
EXPENSES O F U N I T E D STATES S E N A T E C A U C U S O N
NARCOTICS C O N T R O L
INTERNATIONAL
For expenses of the United States Senate Caucus on International
Narcotics Control, [$325,000] $336,000.
SECRETARY O F T H E S E N A T E
For expenses of the Office of the Secretary of the Senate,
[$803,000] $855,500, to remain available until expended.
OFFICE O F T H E SECRETARY
For Office of the Secretary, [$9,476,000] $10,357,000.
OFFICE O F T H E S E R G E A N T A T A R M S A N D
DOORKEEPER
For Office of the Sergeant at Arms and Doorkeeper, [$29,932,000]
$33,243,000.
SERGEANT AT A R M S A N D DOORKEEPER OF T H E SENATE
For expenses of the Office of the Sergeant at Arms and Doorkeeper
of the Senate, [$89,756,000] $88,967,000, to remain available until
expended.
Part Four-227
Part FoUr-228
SENATE-Continued
C O N T I N G E N T EXPENSES O F T H E SENATE—Continued
M I S C E L L A N E O U S ITEMS
For miscellaneous items, C$8,325,500] $9,585,000, to remain available until expended [ : Provided, That not to exceed $100,000 shall be
available to the Sergeant at Arms and Doorkeeper of the Senate, for
the purchase of equipment to implement closed captioning of Senate
proceedings: Provided further, That effective in the case of fiscal
years beginning after September 30, 1990, section 120 of Public Law
97-51 (2 U.S.C. 61g-6) is amended by striking out "$50,000" and
inserting in lieu thereof "$75,000"].
SENATORS' OFFICIAL P E R S O N N E L A N D OFFICE E X P E N S E A C C O U N T
For Senators' Official Personnel and Office Expense Account,
C$171,000,000] $185,768,000, to remain available until expended.
STATIONERY
(REVOLVING F U N D )
For stationery for the President of the Senate, $4,500, for officers of
the Senate and the Conference of the Majority and Conference of the
Minority of the Senate, $8,500; in all, $13,000.
OFFICIAL M A I L COSTS
For expenses necessary for official mail costs of the Senate,
C$30,000,000] $35,500,000, to remain available until expended to be
disbursed by the Secretary of the Senate C: Provided, That funds
appropriated for such purpose for the fiscal year ending September
30,1990, shall remain available until expended].
CADMINISTRATIVE PROVISIONS]
CSECTION 1. The Chairman of the Majority or Minority Conference
Committee of the Senate may, during any fiscal year (commencing
with the fiscal year ending Septemer 30, 1991), at his election transfer
not more than $75,000 from the appropriation account for salaries for
the Conference of the Majority and the Conference of the Minority of
the Senate, to the account, within the contingent fund of the Senate,
from which expenses are payable under section 120 of Public Law 9751 (2 U.S.C. 61g-6). Any transfer of funds under authority of the
preceding sentence shall be made at such time or times as such
chairman shall specify in writing to the Senate Disbursing Office.
Any funds so transferred by the Chairman of the Majority or Minority Conference Committee shall be available for expenditure by such
committee in like manner and for the same purposes as are other
moneys which are available for expenditure by such committee from
the account, within the contingent fund of the Senate, from which
expenses are payable under section 120 of Public Law 97-51 (2 U.S.C.
61g-6).]
CSEC. 2. Funds appropriated to the Conference of the Majority and
funds appropriated to the Conference of the Minority for any fiscal
year (commencing with the fiscal year ending Septemer 30, 1991),
may be utilized in such amounts as the Chairman of each Conference
deems appropriate for the specialized training of professional staff,
subject to such limitations, insofar as they are applicable, as are
imposed by the Committee on Rules and Administration with respect
to such training when provided to professional staff of standing committees of the Senate.]
CSEC. 3. The second sentence of section 1304 of Public Law 94-440
(90 Stat. 1461) is repealed, effective on the first day of the first month
which begins after the month in which this Act is enacted.]
CSEC. 4. (a) As used in this section, the term—
(1) "Sergeant at Arms" means the Sergeant at Arms and Doorkeeper of the United States Senate; and
(2) "user" means any Senator, Officer of the Senate, Committee,
office, or entity provided copiers by the Sergeant at Arms.
(bXl) Subject to such regulations as may hereafter be issued by the
Committee on Rules and Administration of the Senate, the Sergeant
at Arms shall have the authority, with respect to metered charges on
copying equipment provided by the Sergeant at Arms, solely for the
purposes of this section, to make such certification as may be necessary to establish such services and equipment as official, issue in-
THE BUDGET FOR FISCAL YEAR 1992
voices in conjunction therewith, and receive payment for such services and equipment by certification, voucher, or otherwise.
(2) All moneys, derived from the payment of metered charges on
copying equipment provided from funds from the Appropriation Account within the contingent fund of the Senate for "Contingent Expenses, Sergeant at Arms and Doorkeeper of the Senate" under the
line item for the Service Department, shall be deposited in and made
a part of such Appropriation Account and under such line item, and
shall be available for expenditure or obligation, or both, in like
manner and subject to the same limitations as any other moneys in
such account and under such line item.
(c) Paragraph (2) of section 506(a) of the Supplemental Appropriatons Act, 1973 (2 U.S.C. 58(a)) is amended to read as follows:
"(2)(A) stationery and other office supplies procured for use for
official business, and
"(B) metered charges for use of copying equipment provided by
the Sergeant at Arms and Doorkeeper of the Senate;".
(d) The provisions of subsections (a) and (b), and the amendment
made by subsection (c) shall take effect on October 1, 1990.]
CSEC. 5. The Sergeant at Arms and Doorkeeper of the Senate is
authorized, with the approval of the Senate Committee on Appropriations, to transfer, during any fiscal year, from the appropriations
account, appropriated under the headings "Salaries, Officers and Employees" and "Office of the Sergeant at Arms and Doorkeeper", such
sums as he shall specify to the appropriations account, within the
contingent fund of the Senate, for expenses of the Office of the
Sergeant at Arms and Doorkeeper of the Senate; and any funds so
transferred shall be available in like manner and for the same purposes as are other funds in the account to which the funds are
transferred.]
CSEC. 6. Effective in the case of fiscal years which begin after
September 30, 1990, section 117 of the Second Supplemental Appropriations Act, 1976 (2 U.S.C. 61f-la) is amended to read as follows:
"For the purpose of carrying out his duties, the Sergeant at Arms and
Doorkeeper of the Senate is authorized to incur official travel expenses during each fiscal year not to exceed the sums made available
for such purpose under appropriations Acts. With the approval of the
Sergeant at Arms and Doorkeeper of the Senate and in accordance
with such regulations as may be promulgated by the Senate Committee on Rules and Administration, the Secretary of the Senate is
authorized to advance to the Sergeant at Arms or to any designated
employee under the jurisdiction of the Sergeant at Arms and Doorkeeper, such sums as may be necessary to defray official travel expenses incurred in carrying out the duties of the Sergeant at Arms
and Doorkeeper. The receipt of any such sum so advanced to the
Sergeant at Arms and Doorkeeper or to any designated employee
shall be taken and passed by the accounting officers of the Government as a full and sufficient voucher; but it shall be the duty of the
traveler, as soon as practicable, to furnish to the Secretary of the
Senate a detailed voucher of the expenses incurred for the travel with
respect to which the sum was so advanced, and make settlement with
respect to such sum. Payments under this section shall be made from
funds included in the appropriations account, within the contingent
fund of the Senate, for the Sergeant at Arms and Doorkeeper of the
Senate, upon vouchers approved by the Sergeant at Arms and Doorkeeper.]
CSEC. 7. (a) The second sentence of section 105(g) of the Legislative
Branch Appropriations Act, 1957 (2 U.S.C. 123b(g)) is amended to read
as follows: "There is also established in the Treasury of the United
States a revolving fund, within the contingent fund of the Senate,
which shall be known as the 'Senate Photographic Studio Revolving
Fund', for the purpose of administering the duties of the Senate
Photographic Studio; and there is established in the Treasury of the
United States, a revolving fund, within the contingent fund of the
Senate, which shall be known l . the 'Senate Recording Studio Revolving Fund', for the purpose of administering the duties of the Senate
Recording Studio.".
(b) The amendment made by subsection (a) shall take effect on
April 1, 1991, and, of the monies in the revolving fund within the
contingent fund of the Senate for the Recording and Photographic
Studios, as such fund was in existence immediately prior to the
amendment made by subsection (a), $100,000 shall be deposited in the
Senate Photographic Studio Revolving Fund (as established by the
amendment made by subsection (a)) and the remainder shall be deposited into the Senate Recording Studio Revolving Fund (as so established).
LEGISLATIVE BRANCH
(c) Effective April 1, 1991, the second sentence of section 105(h) of
the Legislative Branch Appropriations Act (2 U.S.C. 123b(h)) is
amended to read as follows: "All moneys received by the Senate
Recording Studio shall be deposited in the Senate Recording Studio
Revolving Fund established by subsection (g) and all funds received
by the Senate Photographic Studio shall be deposited in the Senate
Photographic Studio Revolving Fund established by such subsection;
moneys in the Senate Recording Studio Revolving Fund shall be
available for disbursement therefrom upon vouchers signed by the
Sergeant at Arms and Doorkeeper of the Senate for the care, maintenance, operation, and other expenses of the Senate Recording Studio,
and moneys in the Senate Photographic Studio Revolving Fund shall
be available for disbursement therefrom upon vouchers signed by the
Sergeant at Arms and Doorkeeper of the Senate for the care, maintenance, operation, and other expenses of the Senate Photographic
Studio.".
(d) Effective April 1, 1991, subsection (a) of section 108 of the
Supplemental Appropriations and Rescission Act, 1980 (Public Law
96-304, section 108(a); 2 U.S.C. 123b-l(a)) is amended to read as follows:
"(a) The entity, in the Senate, known (prior to this amendment) as
the 'Senate Recording and Photographic Studios' is abolished, and
there is established in its stead the following two entities: the 'Senate
Recording Studio', and the 'Senate Photographic Studio'; and there
are transferred, from the entity known (prior to this amendment) as
the 'Senate Recording and Photographic Studios' to the Senate Recording Studio all personnel, equipment, supplies, and funds which
are available for, relate to, or are utilized in connection with, recording, and to the Senate Photographic Studio all personnel, equipment,
supplies, and funds which are available for, relate to, or are utilized
in connection with, photography.".]
[SEC. 8. Effective in the case of any fiscal year which begins on or
after October 1, 1990, clause (iii) of paragraph (3)(A) of section 506(b)
of the Supplemental Appropriations Act, 1973 (2 U.S.C. 58(b)) is
amended to read as follows:
"(iii) subject to subparagraph (B), in case the Senator represents
Alabama, $68,000, Alaska, $176,000, Arizona, $81,000, Arkansas,
$70,000, California, $122,000, Colorado, $76,000, Connecticut,
$57,000, Delaware, $47,000, Florida, $72,000, Georgia, $68,000,
Hawaii, $200,000, Idaho, $80,000, Illinois, $91,000, Indiana, $68,000,
Iowa, $71,000, Kansas, $71,000, Kentucky, $67,000, Louisiana,
$72,000, Maine, $62,000, Maryland, $52,000, Massachusetts, $66,000,
Michigan, $76,000, Minnesota, $72,000, Mississippi, $70,000, Missouri, $73,000, Montana, $80,000, Nebraska, $72,000, Nevada, $82,000,
New Hampshire, $58,000, New Jersey, $62,000, New Mexico,
$77,000, New York, $98,000, North Carolina, $64,000, North Dakota,
$71,000, Ohio, $82,000, Oklahoma, $75,000, Oregon, $85,000, Pennsylvania, $81,000, Rhode Island, $56,000, South Carolina, $62,000,
South Dakota, $72,000, Tennessee, $68,000, Texas, $102,000, Utah,
$80,000, Vermont, $57,000, Virginia, $58,000, Washington, $88,000,
West Virginia, $57,000, Wisconsin, $71,000, Wyoming, $75,000,
plus".]
[SEC. 9. (a) The first sentence of section 506(h) of the Supplemental
Appropriations Act, 1973 (2 U.S.C. 58(h)), is amended by inserting
after "one or more service academies" the following: "or one or more
positions of United States Attorney or United States Marshal".
(b) The amendment made by subsection (a) shall be effective in the
case of expenses incurred after September 30, 1989.]
[SEC. 10. Section 2(c) of S. Res. 66, agreed to February 28, 1989, is
amended by inserting ", or (4) for payments to the Postmaster, United
States Senate" after "Keeper of Stationery, United States Senate".]
[SEC. 11. Section 506(a)(3) of the Supplemental Appropriations Act,
1973 (2 U.S.C. 58(a)(3)) is amended by striking subparagraph (A).]
[SEC. 12. Each Member of the Senate may, subject to the approval
of the Committee on Appropriations of the Senate and the Committee
on Rules and Administration of the Senate, during the fiscal year
ending September 30, 1991, and each fiscal year thereafter, at his or
her election, transfer a sum not to exceed the lesser of $100,000 or 50
percent of the amount allocated to such Member for mass mail by the
Senate Committee on Rules and Administration from the Senate
Official Mail Costs account, within the contingent fund of the Senate,
to the Senator's Official Personnel and Office Expense Account,
within the contingent fund of the Senate. Any transfer of funds under
authority of the preceding sentence shall be made at such time or
times as such Member shall specify in writing to the Financial Clerk
of the Senate. Any funds so transferred by the Member shall be
available for the expenditure by such Member in a like manner and
for the same purposes as are other moneys which are available for
Part Four-229
HOUSE OF REPRESENTATIVES
expenditure by such Member from the Senators' Official Personnel
and Office Expense Account.] (Congressional Operations Appropriations Act, 1991.)
HOUSE OF
REPRESENTATIVES
MILEAGE OF M E M B E R S
For mileage of Members, as authorized by law, $210,000.
SALARIES A N D E X P E N S E S
For salaries and expenses of the House of Representatives,
[$647,340,000] $821,27k,000, to remain available until expended, as
follows:
H O U S E LEADERSHIP OFFICES
For salaries and expenses, as authorized by law, [$5,220,000]
$6,008,000, including: Office of the Speaker, [$1,132,000] $1,520,000,
including $25,000 for official expenses of the Speaker; Office of the
Majority Floor Leader, [$1,071,000] $1,163,000, including $10,000 for
official expenses of the Majority Leader; Office of the Minority Floor
Leader, [$1,316,000] $1458,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip,
[$973,000] $1,081,000, including $5,000 for official expenses of the
Majority Whip and not to exceed [$293,330] $337,282, for the Chief
Deputy Majority Whip; Office of the Minority Whip, [$728,000]
$786,000, including $5,000 for official expenses of the Minority Whip
and not to exceed [$88,220] $93,520, for the Chief Deputy Minority
Whip.
M E M B E R S ' C L E R K HIRE
For staff employed by each Member in the discharge of his official
and representative duties, [$198,533,000] $231 083,000.
COMMITTEE EMPLOYEES
For professional and clerical employees of standing committees,
including the Committee on Appropriations and the Committee on
the Budget, [$66,832,000] $98,813,000.
COMMITTEE O N THE BUDGET
(STUDIES)
For salaries, expenses, and studies by the Committee on the Budget,
and temporary personal services for such committee to be expended
in accordance with sections 101(c), 606, 703, and 901(e) of the Congressional Budget Act of 1974, and to be available for reimbursement to
agencies for services performed, [$379,000] $409,000.
C O N T I N G E N T EXPENSES O F T H E H O U S E
S T A N D I N G COMMITTEES, SPECIAL A N D SELECT
For salaries and expenses of standing committees, special and
select, authorized by the House, [$61,100,000] $85,024,000.
A L L O W A N C E S A N D EXPENSES
For allowances and expenses as authorized by House resolution or
law, [$208,544,000] $242,566,000, including: Official Expenses of
Members, [$75,272,000] $85,165,000; supplies, materials, administrative costs and Federal tort claims, [$19,950,000] $21,616,000; net
expenses of purchase, lease and maintenance of office equipment,
[$10,770,000] $4,427,000-, furniture and furnishings, [$1,910,000]
$2,210,000; stenographic reporting of committee hearings, [$950,000]
$1,100,000; reemployed annuitants reimbursements, [$1,000,000]
$1,474,000; Government contributions to employees' life insurance
fund, retirement funds, Social Security fund, Medicare fund, health
benefits fund, and worker's and unemployment compensation,
[$98,570,000] $125,942,000; and miscellaneous items including, but
not limited to, purchase, exchange, maintenance, repair and operation of House motor vehicles, interparliamentary receptions, and
gratuities to heirs of deceased employees of the House, [$622,000]
$632,000.
Such amounts as are deemed necessary for the payment of allowances and expenses under this heading may be transferred among the
various categories of allowances and expenses under this heading,
upon the approval of the Committee on Appropriations of the House
of Representatives.
Part Four-230
HOUSE OF REPRESENTATIVES—Continued
SALARIES A N D
EXPENSES—Continued
C O M M I T T E E O N APPROPRIATIONS (STUDIES A N D INVESTIGATIONS)
For salaries and expenses, studies and examinations of executive
agencies, by the Committee on Appropriations, and temporary personal services for such committee, to be expended in accordance with
section 202(b) of the Legislative Reorganization Act, 1946, and to be
available for reimbursement to agencies for services performed,
[$6,120,000] $6,500,000.
OFFICIAL M A I L COSTS
THE BUDGET FOR FISCAL YEAR 1992
CONTINGENT EXPENSES OF T H E SENATE
JOINT E C O N O M I C C O M M I T T E E
For salaries and expenses of the Joint Economic
[$3,675,000] $4,020,000.
Committee,
JOINT C O M M I T T E E O N PRINTING
For salaries and expenses of the Joint Committee on Printing,
[$1,269,000] $1,391,000.
For expenses necessary for official mail costs of the House of Representatives, as authorized by law, [$58,984,000] $93,361,000.
SALARIES, OFFICERS A N D E M P L O Y E E S
For compensation and expenses of officers and employees, as authorized by law, [$44,628,000] $54,510,000, including: Office of the
Clerk, including not to exceed $1,000 for official representation and
reception expenses, [$19,300,000] $24,815,000; Office of the Sergeant
at Arms, including not to exceed $500 for official representation and
reception expenses, [$1,200,000] $1,288,000; Office of the Doorkeeper,
including overtime, as authorized by law, [$9,200,000] $10,688,000;
Office of the Postmaster, [$3,275,000] $5,203,000, including
[$118,130] $126,850 for employment of substitute messengers and
extra services of regular employees when required at the salary rate
of not to exceed [$18,443] $19,805 per annum each; Office of the
Chaplain, [$105,000] $126,000; Office of the Parliamentarian, including the Parliamentarian and $2,000 for preparing the Digest of Rules,
[$890,000] $946,000; for salaries and expenses of the Office of the
Historian, [$300,000] $361,000; for salaries and expenses of the
Office of the Law Revision Counsel of the House, [$1,302,000]
$1,466,000; for salaries and expenses of the Office of the Legislative
Counsel of the House, [$4,161,000] $k,221,000; six minority employees, [$677,000] $755,000; the House Democratic Steering Committee
and Caucus, [$1,305,000] $1,460,000; the House Republican Conference, [$1,305,000] $1,460,000; and other authorized employees,
[$1,608,000] $1,721,000.
Such amounts as are deemed necessary for the payment of salaries
of officers and employees under this heading may be transferred
among the various offices and activities under this heading, upon the
approval of the Committee on Appropriations of the House of Representatives.
CONTINGENT EXPENSES OF THE H O U S E
JOINT C O M M I T T E E O N T A X A T I O N
For salaries and expenses of the Joint Committee on Taxation,
[$5,203,000] $6,201,000, to be disbursed by the Clerk of the House.
For other joint items, as follows:
OFFICE O F T H E A T T E N D I N G PHYSICIAN
For medical supplies, equipment, and contingent expenses of the
emergency rooms, and for the Attending Physician and his assistants,
including (1) an allowance of $1,500 per month to the Attending
Physician; (2) an allowance of $1,000 per month to one Senior Medical
Officer while on duty in the Attending Physician's office; (3) an allowance of $500 per month each to two medical officers while on duty in
the Attending Physician's office; (4) an allowance of $500 per month
each to two assistants and $400 per month each to not to exceed nine
assistants on the basis heretofore provided for such assistance; and (5)
[$952,000] $999,000 for reimbursement to the Department of the
Navy for expenses incurred for staff and equipment assigned to the
Office of the Attending Physician, such amount shall be advanced
and credited to the applicable appropriation or appropriations from
which such salaries, allowances, and other expenses are payable and
shall be available for all the purposes thereof, [$1,436,000]
$1,509,000, to be disbursed by the Clerk of the House.
CAPITOL POLICE B O A R D
CAPITOL POLICE
ADMINISTRATIVE PROVISIONS
SALARIES
SEC. 101. Of the amounts appropriated for fiscal year [ 1 9 9 1 ] 1992
for salaries and expenses of the House of Representatives, such
amounts as may be necessary may be transferred among the headings
For the Capitol Police Board for salaries, including overtime, and
Government contributions to employees' benefits funds, as authorized
by law, of officers, members, and employees of the Capitol Police,
[$58,348,000] $67,773,000, of which [$28,914,000] $33,364,000 is appropriated to the Sergeant at Arms of the House of Representatives,
to be disbursed by the Clerk of the House, and [$29,434,000]
$34,409,000 is appropriated to the Sergeant at Arms and Doorkeeper
of the Senate, to be disbursed by the Secretary of the Senate.
" H O U S E LEADERSHIP OFFICES", " M E M B E R S ' CLERK HIRE", " C O M M I T T E E E M PLOYEES", " C O N T I N G E N T EXPENSES O F T H E H O U S E (STANDING C O M M I T TEES, SPECIAL A N D SELECT)", " C O N T I N G E N T EXPENSES O F T H E H O U S E
( A L L O W A N C E S A N D EXPENSES)", "OFFICIAL M A I L COSTS", and "SALARIES,
OFFICERS A N D EMPLOYEES", upon approval of the Committee on Appropriations of the House of Representatives.
[SEC. 102. The Clerk of the House, under the direction of the
Committee on House Administration, is authorized to receive and
expend funds for the conduct of a biennial equipment exposition for
Members.]
[SEC. 103. The provisions of H. Res. 294, approved November 17,
1989, establishing five additional positions on the Capitol Police for
duty with respect to the House of Representatives, shall be the permanent law with respect thereto.]
[SEC. 104. Effective as of the beginning of the 102d Congress, the
authorization for the Clerk Hire Allowance, as established by the
Committee on House Administration, is increased by $50,000.]
[SEC. 105. The provisions of H. Res. 420, approved June 26, 1990,
establishing the position of Director of Employment Practices under
the Capitol Police Board with respect to members of the Capitol
Police, shall be the permanent law with respect thereto.] (Congressional Operations Appropriations Act, 1991.)
JOINT
For joint committees, as follows:
ITEMS
G E N E R A L EXPENSES
For the Capitol Police Board for necessary expenses of the Capitol
Police, including purchasing and supplying uniforms; the purchase,
maintenance, and repair of police [ m o t o r ] vehicles, including twoway police radio equipment; contingent expenses, including advance
payment for travel for training, protective details, and tuition and
registration, expenses associated with the implementation of the Capitol Police Employee Assistance Program, including hut not limited to
professional referrals, and expenses associated with the awards program not to exceed [ $ 9 0 0 ] $2,000, expenses associated with the relocation of instructor personnel to and from the Federal Law Enforcement Training Center as approved by the Chairman of the Capitol
Police Board, and including $85 per month for extra services performed for the Capitol Police Board by such member of the staff of
the Sergeant at Arms of the Senate or the House as may be designated by the Chairman of the Board, [$1,951,000] $2,213,000, to be
disbursed by the Clerk of the House: Provided, That the funds used to
maintain the petty cash fund referred to as "Petty Cash II" which is
to provide for the prevention and detection of crime shall not exceed
$4,000: Provided further, That the funds used to maintain the petty
cash fund referred to as "Petty Cash III" which is to provide for the
advance of travel expenses attendant to protective assignments shall
not exceed $4,000: Provided further, That, notwithstanding any other
provision of law, the cost involved in providing basic training for
members of the Capitol Police at the Federal Law Enforcement Training Center for fiscal year [ 1 9 9 1 ] 1992 shall be paid by the Secretary
of the Treasury from funds available to the Treasury Department:
I'Provided further, That no funds made available to the Capitol Police
under this heading may be used to purchase any nondomestic motorcycle] .
SEC. [ 1 0 6 ] 102. (a) The Act of July 31, 1946, as amended (40 U.S.C.
Sec. 212a), is amended to read as follows:
"SEC. 9. The Capitol Police shall police the United States Capitol
Buildings and Grounds under the direction of the Capitol Police
Board, consisting of the Sergeant at Arms of the United States
Senate, the Sergeant at Arms of the House of Representatives, and
the Architect of the Capitol, and shall have the power to enforce the
provisions of sections 193a to 193m, 212a, 212a-2, and 212b of this
title and regulations promulgated under section 212b of this title, and
to make arrests within the United States Capitol Buildings and
Grounds for any violations of any law of the United States, of the
District of Columbia, or of any State, or any regulation promulgated
pursuant thereto: Provided, That for the fiscal year for which appropriations are made by this Act the Capitol Police shall have the
additional authority to make arrests within the District of Columbia
for crimes of violence, as defined in section 16 of title 18, committed
within the Capitol Buildings and Grounds and shall have the additional authority to make arrests, without a warrant, for crimes of
violence, as defined in section 16 of title 18, committed in the presence of any member of the Capitol Police performing official duties:
Provided further, That the Metropolitan Police force of the District of
Columbia are authorized to make arrests within the United States
Capitol Buildings and Grounds for any violation of any such laws or
regulations, but such authority shall not be construed as authorizing
the Metropolitan Police force, except with the consent or upon the
request of the Capitol Police Board, to enter such buildings to make
arrests in response to complaints or to serve warrants or to patrol the
United States Capitol Buildings and Grounds. For the purpose of this
section, the word "grounds" shall include the House Office Buildings
parking areas and that part or parts of property which have been or
hereafter are acquired in the District of Columbia by the Architect of
the Capitol, or by an officer of the Senate or the House, by lease,
purchase, intergovernment transfer, or otherwise, for the use of the
Senate, the House, or the Architect of the Capitol.".
committees to supervise the work. (Congressional Operations
priations Act, 1991.)
CONGRESSIONAL
[OFFICIAL M A I L COSTS
CAPITOL GUIDE SERVICE
For salaries and expenses of the Capitol Guide Service,
[$1,490,000] $1,603,000, to be disbursed by the Secretary of the
Senate: Provided, That none of these funds shall be used to employ
more than thirty-three individuals: Provided further, That the Capitol
Guide Board is authorized, during emergencies, to employ not more
than two additional individuals for not more than one hundred
twenty days each, and not more than ten additional individuals for
not more than six months each, for the Capitol Guide Service.
SPECIAL SERVICES OFFICE
For salaries and expenses of the Special Services Office, [$255,000]
$292,000, to be disbursed by the Secretary of the Senate.
STATEMENTS OF APPROPRIATIONS
For the preparation, under the direction of the Committees on
Appropriations of the Senate and House of Representatives, of the
statements for the [ s e c o n d ] first session of the One Hundred
[ F i r s t ] Second Congress, showing appropriations made, indefinite
appropriations, and contracts authorized, together with a chronological history of the regular appropriations bills as required by law,
$20,000, to be paid to the persons designated by the chairmen of such
BUDGET
Appro-
OFFICE
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For salaries and expenses necessary to carry out the provisions of
the Congressional Budget Act of 1974 (Public Law 93-344), including
not to exceed $2,300 to be expended on the certification of the Director of the Congressional Budget Office in connection with official
representation and reception expenses, [$21,183,000] $23,400,000:
Provided, That none of these funds shall be available for the purchase
or hire of a passenger motor vehicle: Provided further, That none of
the funds in this Act shall be available for salaries or expenses of any
employee of the Congressional Budget Office in excess of 226 staff
employees: Provided further, That any sale or lease of property, supplies, or services to the Congressional Budget Office shall be deemed
to be a sale or lease of such property, supplies, or services to the
Congress subject to section 903 of Public Law 98-63. (2 U.S.C. 601 et
seq.; Congressional Operations Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 8 - 0 1 0 0 - 0 - 1 - 8 0 1
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance lapsing
40.00
71.00
72.40
74.40
77.00
90.00
For expenses necessary for official mail costs, $33,220,000, to be
disbursed by the Clerk of the House, to be available immediately
upon enactment of this A c t . ]
Part Four-231
CONGRESSIONAL BUDGET OFFICE
Federal Funds
LEGISLATIVE BRANCH
1990 actual
1991 est.
1992 est.
19,150
21,183
23,400
19,229
21,183
23,400
19,150
1,901
-2,637
-148
21,183
2,637
-2,382
23,400
2,382
-2,578
18,266
21,438
23,204
79
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
The Congressional Budget Office was created by Title II of
the Congressional Budget and Impoundment Control Act of
1974 (2 U.S.C. 601 et seq.) to provide assistance to Congress in
fulfilling its responsibilities to ensure effective congressional
control over the budgetary process; to determine each year
the appropriate level of Federal revenues and expenditures;
and to establish national budget priorities.
Object Classification (in thousands of dollars)
Identification code 0 8 - 0 1 0 0 - 0 - 1 - 8 0 1
1990 actual
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
11.1
99.9
Total obligations
1991 est.
1992 est.
11,536
95
13,217
179
14,520
230
11,631
2,829
5
68
364
650
2,715
324
564
13,396
3,377
5
90
2
327
577
2,657
324
428
14,750
3,847
5
90
2
345
612
2,971
339
439
19,150
21,183
23,400
238
238
238
Personnel Summary
Total compensable workyears: Full-time equivalent employment
ARCHITECT OF THE CAPITOL
Federal Funds
Part Four-232
ARCHITECT OF THE
THE BUDGET FOR FISCAL YEAR 1992
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
CAPITOL
Federal Funds
40.00
General and special funds:
OFFICE OF THE ARCHITECT OF THE CAPITOL
SALARIES
For the Architect of the Capitol; the Assistant Architect of the
Capitol; and other personal services; at rates of pay provided by law,
[$7,308,000] $7,516,000. (5 U.S.C. 5307, 5318, 5341-5341 5346, 5349;
40 U.S.C. 161, 162, 162a, 166a-l; Congressional Operations Appropriations Act, 1991.)
Appropriations under the control of the Architect of the Capitol
shall be available for expenses of travel on official business not to
exceed in the aggregate under all funds the sum of $50,000. (Congressional Operations Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
1990 actual
Program by activities:
10.00 Total obligations
1991 est.
6,564
Financing:
25.00 Unobligated balance lapsing..
39.00
1992 est.
7,022
7,802
7,022
7,802
7,308
7,516
172
Budget authority..
6,736
Budget authority:
Current:
40.00
40.75
43.00
65.00
Appropriation
Reduction pursuant to P.L. 101-520...
6,736
-286
Appropriation (adjusted)
Permanent:
Advance appropriation
6,736
7,022
Outlays
6,564
349
-383
7,022
383
-351
7,802
351
-390
6,530
7,054
7,763
Object Classification (in thousands of dollars)
Identification code
01-0100-0-1-801
1990 actual
5,216
433
5,505
457
6,121
497
11.9
12.1
Total personnel compensation
Civilian personnel benefits
5,649
915
5,962
1,060
6,618
1,184
6,564
7,022
7,802
Total obligations
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
139
8
136
8
144
8
To enable the Architect of the Capitol to make surveys and studies,
and to meet unforeseen expenses in connection with activities under
his care, $100,000, which shall remain available until expended. (Congressional Operations Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
218
100
54
100
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 0 5 - 0 - 1 - 8 0 1
Program by activities:
10.00 Total obligations
Financing:
21.40 Unobligated balance available, start of year..
24.40
Unobligated balance available, end of year....
25.00
Unobligated balance lapsing
Budget authority-
1990 actual
85
1991 e
218
1992 est.
100
1990 actual
1991 est.
40.00
40.75
43.00
65.00
Appropriation
Reduction pursuant to P.L. 101-520...
Appropriation (adjusted)
Permanent:
Advance appropriation
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year...
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts..
90.00
Outlays..
11.1
11.3
11.5
11.9
12.1
13.0
21.0
23.2
24.0
25.0
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation....
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons..
Rental payments to others
Printing and reproduction
Other services
1992 est.
18,379
24,199
43,819
-5,889
3,305
-3,305
1,196
-1,196
1,025
22,090
43,648
26,680
39,058
52
.
15,848
Budget authority:
Current:
Identification code 0 1 - 0 1 0 5 - 0 - 1 - 8 0 1
CONTINGENT EXPENSES
25.0)..
85
3
-54
272
Object Classification
Program by activities:
10.00 Total obligations (object class
100
For all necessary expenses for the maintenance, care and operation
of the Capitol Building and electrical substations of the Senate and
House Office Buildings, under the jurisdiction of the Architect of the
Capitol, including furnishings and office equipment; not to exceed
$1,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; purchase or
exchange, maintenance and operation of a passenger motor vehicle;
security installations, which are approved by the Capitol Police Board,
authorized by House Concurrent Resolution 550, Ninety-Second Congress, agreed to September 19, 1972, the cost limitation of which is
hereby further increased by $1,530,000; for expenses of attendance,
when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under
the Architect of the Capitol, [$26,680,000] $39,058,000, of which
£$8,244,000] $17,605,000 shall remain available until expended: Provided, That of the funds to remain available until expended,
[$5,020,000] $13,265,000 shall be available for obligation without
regard to section 3709 of the Revised Statutes, as amended. (5 U.S.C.
5307, 5318, 5341-5344, 5346, 5349; 40 U.S.C. 162, 163, 163a, 166, 166a1, 166b-2, 166f; Congressional Operations Appropriations Act, 1991.)
1992 est.
11.1
11.5
Identification code 0 1 - 0 1 0 2 - 0 - 1 - 8 0 1
100
CAPITOL BUILDINGS A N D G R O U N D S
39.00
1991 est.
Personnel compensation:
Full-time permanent
Other personnel compensation
99.9
100
Outlays
7,516
286
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
Budget authority (appropriation)
CAPITOL BUILDINGS
TRAVEL
Identification code 0 1 - 0 1 0 0 - 0 - 1 - 8 0 1
118
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
-118
-103
15,848
-4,590
15,848
22,090
39,058
4,590
18,379
6,630
-8,213
-134
24,199
8,213
-5,317
43,819
5,317
-10,201
16,662
27,095
38,935
(in thousands of dollars)
1990 actual
1991 est.
1992 est.
6,269
40
1,409
5,101
82
1,257
5,812
6,440
2,967
200
13
699
1
7,486
7,091
3,289
300
1
814
7,718
3,983
300
12,055
30,278
40
1,239
856
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
26.0
31.0
99.9
Supplies and materials
Equipment
Total obligation
400
173
414
235
456
228
18,379
24,199
43,819
CAPITOL COMPLEX SECURITY ENHANCEMENTS
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 6 0 - 0 - 1 - 8 0 1
Personnel Summary
195
27
209
24
217
27
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
39.00
CAPITOL GROUNDS
For all necessary expenses for care and improvement of grounds
surrounding the Capitol, the Senate and House Office Buildings, and
the Capitol Power Plant, [$4,659,000] $5,029,000, of which
[$400,000] $200,000 shall remain available until expended. (5 U.S.C.
5307; 5341-5344, 5346, 5349; 40 U.S.C 162, 166a-l, 184a, 193a, 223;
Congressional Operations Appropriations Act, 1991.)
90.00
6,007
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year....
24.40 Unobligated balance available, end of year..
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
90.00
-567
545
185
-545
137
-137
4,257
3,818
5,870
identification code 0 1 - 0 1 0 8 - 0 - 1 - 8 0 1
4,257
4,659
-841
5,029
4,257
3,818
5,029
4,094
450
-1,130
13
4,226
1,130
-391
6,007
391
-1,370
3,427
4,965
5,028
1991 est.
1992 est.
1,847
10,000
10,000
-24,809
22,963
-22,963
12,963
-12,963
2,963
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year....
1,847
286
-638
10,000
638
-638
10,000
638
-638
90.00
1,495
10,000
10,000
Budget authority
Outlays.
1990 actual
1991 est.
1992 est.
11.1
11.3
11.5
1,818
29
267
2,243
17
348
2,360
17
363
11.9
12.1
21.0
25.0
26.0
31.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
2,114
393
1
1,315
105
166
1
2,608
536
2,740
551
951
120
11
2,338
120
258
4,094
4,226
6,007
77
7
83
8
83
8
Total obligations
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
CONGRESSIONAL CEMETERY
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 1 0 - 0 - 1 - 8 0 1
1990 actual
Program by activities:
10.00 Total obligations (object class 41.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1990 actual
39.00
Object Classification (in thousands of
99.9
Identification code 0 1 - 0 1 0 9 - 0 - 1 - 8 0 1
841
Outlays
2,000
Program and Financing (in thousands of dollars)
4,226
43.00
-13,000
11,000
WEST CENTRAL FRONT OF THE CAPITOL
4,094
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 101-520...,
-13,000
13,000
2,000
1992 est.
Budget authority
-13,000
13,000
Outlays..
1991 est.
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
1992 est,
2,000
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
1990 actual
Program by activities:
10.00 Total obligations..,
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
1991 est.
Budget authority..
Program and Financing (in thousands of dollars)
39.00
1990 actual
Program by activities:
10.00 Total obligations (object class 25.0)
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Identification code 0 1 - 0 1 0 8 - 0 - 1 - 8 0 1
Part Four-233
39.00
1991 est.
1992 e
14
-18
18
-18
4
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
14
90.00
14
Outlays
SENATE OFFICE BUILDINGS
For all necessary expenses for maintenance, care and operation of
Senate Office Buildings; and furniture and furnishings, to be expended under the control and supervision of the Architect of the Capitol,
[$38,432,000] $71,011,000, of which [$10,196,000] $34,832,000 shall
remain available until expended [ : Provided, That none of the funds
made available herein for improvements to the Senate subway system
shall be obligated or expended until September 30, 1991 and pursuant
to section 202 of Public Law 100-119, this action is a necessary (but
secondary) result of a significant policy change]. (5 U.S.C. 5307, 5318,
5341-5344, 5346, 5349; 40 U.S.C. 166a-l, 166b-2, 174b, 174b-l, 174c,
174J-1, 174J-8, 185a; 86 Stat. 443; 88 Stat. 206; 89 Stat. 832-833;
Congressional Operations Appropriations Act, 1991.)
Part Four-234
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
HOUSE OFFICE BUILDINGS
CAPITOL BUILDINGS A N D GROUNDS—Continued
SENATE OFFICE BUILDINGS—Continued
Program and Financing (in thousands of dollars)
1990 actual
Identification code 0 1 - 0 1 2 3 - 0 - 1 - 8 0 1
Program by activities:
Total obligations
1991 est.
1992 est.
30,142
37,324
74,597
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
-3,865
8,233
307
-8,233
4,641
-4,641
5,755
39.00
34,817
33,732
10.00
Budget authority
75,711
Budget authority:
Current:
40.00
40.75
43.00
65.00
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 2 7 - 0 - 1 - 8 0 1
10.00
Appropriation
Reduction pursuant to P.L.
34,817
38,432
-4,700
71,011
34,817
33,732
71,011
101-520
Appropriation (adjusted)
Permanent:
Advance appropriation
4,700
Relation of obligations to outlays:
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
71.00
90.00
For all necessary expenses for the maintenance, care and operation
of the House Office Buildings, including the position of Superintendent of Garages as authorized by law, [$30,800,000] $58,364,000, of
which [$3,105,000] $28,569,000 shall remain available until expended: Provided, That of the funds to remain available until expended,
$1,500,000 shall be available for obligation without regard to section
3709 of the Revised Statutes, as amended. (5 U.S.C. 5307, 5318, 53415344, 5346, 5349; 40 U.S.C. 166a-l, 166b-2, 174k, 175; 45 Stat. 10711072; 69 Stat. 41-42; 86 Stat. 222; 87 Stat. 1079; 89 Stat. 12; 95 Stat.
64; 102 Stat. 2170; Congressional Operations Appropriations Act, 1991.)
30,142
37,324
4,145
Outlays
7,609
-7,609
-118
-4,563
26,560
40,371
74,597
4,563
-17,347
61,813
Program by activities:
Total obligations
1991 est.
1992 est.
29,550
33,691
54,668
-6,734
4,887
52
-4,887
1,996
-1,996
5,692
40.00
27,755
30,800
58,364
33,691
54,668
2,650
-12,318
71.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
72.40
74.40
77.00
90.00
12,898
7
2,507
14,385
65
2,655
15,289
65
2,883
11.9
12.1
21.0
23.3
25.0
26.0
31.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
15,412
2,977
2
1
8,278
1,180
2,291
1
17,105
3,397
18,237
3,734
12,463
1,170
3,189
1,688
42,601
1,249
7,088
37,324
74,597
.
.
.
30,142
Outlays
11.1
11.3
11.5
01-0127-0-1-801
30,468
35,103
45,000
1991 est.
15,617
17,470
900
15
2,634
3,095
1992 est.
18,375
15
3,232
11.9
12.1
23.2
Total personnel compensation
Civilian personnel benefits
Rental payments to others
19,151
20,580
3,899
21,622
25.0
Other services
5,548
8,046
27,234
26.0
31.0
42.0
99.9
3,564
6
1,015
265
1
Supplies and materials
Equipment
Insurance claims and indemnities
Total obligations
29,550
4,511
896
270
1,022
33,691
54,668
279
Personnel Summary
553
57
587
58
580
55
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
748
765
53
748
57
58
ACQUISITION OF PROPERTY, CONSTRUCTION, A N D EQUIPMENT,
ADDITIONAL HOUSE OFFICE BUILDING
Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars)
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1990 actual
1991 est.
1992 est.
1
64
21
-86
-85
-21
85
21
Budget authority
Relation of obligations to outlays-.
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
4,062
-2,650
CONSTRUCTION OF A N EXTENSION TO THE N E W SENATE OFFICE
BUILDING
Identification code 0 1 - 0 1 2 2 - 0 - 1 - 8 0 1
39.00
4,985
-4,062
- 5
1990 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
29,550
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Identification code
11.1
11.3
11.5
Total obligations
1992 est.
Object Classification (in thousands of dollars)
1990 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
99.9
1991 est.
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
Object Classification (in thousands of dollars)
Identification code 0 1 - 0 1 2 3 - 0 - 1 - 8 0 1
1990 actual
Outlays.
Identification code 0 1 - 0 1 2 8 - 0 - 1 - 8 0 1
Financing:
21.49 Unobligated balance available, start of year: Contract
authority
24.49 Unobligated balance available, end of year: Contract
authority
39.00
1990 actual
1991 est.
—7,446
-7,446
-7,446
7,446
7,446
7,446
64
-64
64
Budget authority
1
14
-14
64
14
-4
21
4
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
1
74
25
90.00
Outlays.
1992 est.
64
LEGISLATIVE BRANCH
Part Four-235
ARCH,TECT OF
Status of Unfunded Contract Authority (in thousands of dollars)
Relation of obligations to outlays:
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
71.00
Unfunded balance, start of year...
Unfunded balance, end of year....
7,446
7,446
7,446
7,446
7,446
7,446
87.00
INSTALLATION OF SOLAR COLLECTORS IN HOUSE OFFICE BUILDINGS
Program and Financing (in thousands of dollars)
1990 actual
Identification code 0 1 - 0 1 2 9 - 0 - 1 - 8 0 1
Financing:
21.40 Unobligated balance available, start of year..
25.00 Unobligated balance lapsing
39.00
1991 est.
1992 est.
89.00
90.00
-38
38
Outlays
CAPITOL P O W E R PLANT
For all necessary expenses for the maintenance, care and operation
of the Capitol Power Plant; for lighting, heating, power (including the
purchase of electrical energy) and water and sewer services for the
Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage,
and for air conditioning refrigeration not supplied from plants in any
of such buildings; for heating the Government Printing Office and
Washington City Post Office and heating and chilled water for air
conditioning for the Supreme Court Building, Union Station complex,
Judiciary Office Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the
Architect of the Capitol and amounts so received shall be deposited
into the Treasury to the credit of this appropriation, [$31,827,000, of
which $3,000,000 shall remain available until expended: Provided,
That of the funds to remain available until expended, $3,000,000 shall
be available for obligation without regard to section 3709 of the
Revised Statutes, as amended] $31,787,000. Provided [jfurtherJ, That
not to exceed [$2,400,000] $3,200,000 of the funds credited or to be
reimbursed to this appropriation as herein provided shall be available
for obligation during fiscal year [ 1 9 9 1 ] 1992. (5 U.S.C. 5307, 53415344, 5346, 5349; 40 U.S.C. 166a-l, 185; 33 Stat. 479; 34 Stat. 36; 42
Stat. 767-768; 44 Stat. 1262; 45 Stat. 1071-1072; 45 Stat. 1694-1696; 46
Stat. 51; 46 Stat. 583-584; 50 Stat 9-10; 52 Stat 392; 62 Stat. 10281029; 63 Stat 933-934; 68 Stat 803; 69 Stat 41' 79 Stat 987; 85 Stat.
637; 86 Stat 1510; 91 Stat 1374; 95 Stat 1672; 102 Stat 2170, 2331;
103 Stat 1280-1282; Congressional Operations Appropriations
Act,
1991.)
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 3 3 - 0 - 1 - 8 0 1
1990 actual
1991 est.
1992 est.
Program by activities:
00.01 Direct program
01.01 Reimbursable program
24,854
2,296
29,994
2,400
33,780
3,200
Total obligations
27,150
32,394
36,980
-165
-160
-790
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
40.00
Appropriation
40.75
Reduction pursuant to P.L. 101-520
65.00
68.00
Appropriation (adjusted)
Permanent:
Advance appropriation
Spending authority from offsetting collections
11.9
12.1
23.3
25.0
26.0
310
32,593
35,517
-2,174
-122
-2,280
-3,040
-120
-160
-2,296
-2,400
-3,200
Budget authority (net)
Outlays (net)
30,624
30,193
32,990
32,317
25,334
23,950
160
31,827
2,296
30,624
2,400
2,884
3,045
543
20,414
2,804
3,187
3,154
615
22,953
3,592
3,466
530
16,780
1,574
3,057
29
29,994
33,780
2,400
3,200
99.9
Total obligations
27,150
32,394
36,980
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
90
3
88
4
88
4
Reimbursable:
Total compensable workyears: Full-time equivalent employment.
14
15
15
Personnel Summary
EXPANSION OF FACILITIES, CAPITOL P O W E R PLANT
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 3 5 - 0 - 1 - 8 0 1
Financing:
21.40 Unobligated balance available, start of year
25.00 Unobligated balance iapsing
39.00
1990 actual
1991 est.
1992 est.
-54
54
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
Outlays
MODIFICATIONS A N D ENLARGEMENT, CAPITOL P O W E R PLANT
Program and Financing (in thousands of dollars)
36,190
31,787
Program by activities:
10.00 Total obligations (object class 25.0)
31,787
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-1,203
25,334
2,847
12
295
2,296
Identification code 0 1 - 0 1 3 6 - 0 - 1 - 8 0 1
25,334
2,755
13
277
24,854
790
33,024
Total personnel compensation
Civilian personnel benefits
Communications, utilities, and miscellaneous charges...
Other services
Supplies and materials
Equipment
2,505
98
281
Subtotal, direct obligations
Reimbursable obligations
485
27,630
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1992 est.
1991 est.
1990 actual
01-0133-0-1-801
99.0
99.0
90.00
Budget authority:
Current:
43.00
Total, offsetting collections
Identification code
11.1
11.3
11.5
10.00
26,246
..
Object Classification (in thousands of dollars)
Relation of obligations to outlays:
71.00 Total obligations
90.00
Outlays (gross)
Budget authority..
36,980
4,145
-5,608
3,349
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
32,394
4,344
-4,145
27,150
—4,344
90
1,203
3,200
39.00
Budget authority
1990 actual
1991 est.
1992 est.
8
36
12
-56
-48
-12
48
12
Part Four-236
KMWSiSSF1^*""
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
MODIFICATIONS A N D ENLARGEMENT, CAPITOL P O W E R PLANTContinued
Program and Financing (in thousands of dollars)—Continued
Identification code 0 1 - 0 1 3 6 - 0 - 1 - 8 0 1
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
1990 actual
1991 e
1992 est.
36
46
59
-46
12
11
-11
Outlays
71
23
ALTERATIONS A N D IMPROVEMENTS, BUILDINGS A N D GROUNDS, TO
PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED
Program and Financing (in thousands of dollars)
Identification code 0 1 - 0 1 0 6 - 0 - 1 - 8 0 1
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
39.00
1990 actual
1991 c
1992 e
185
451
150
-786
-601
-150
601
streets within the lot lines and curb lines surrounding such real
property, and (2) improvement to such real property.".
(e) Subsections (b) and (c) and the amendment made by subsection
(d) shall take effect on the date the Architect of the Capitol acquires
the property and improvements described in subsection (a).
(f) There is authorized to be appropriated to the Architect of the
Capitol $5,000,000 for carrying out the purposes of this section, to
remain available until expended.
(g) Effective on the date on which the Architect of the Capitol
acquires the property known as St. Cecilia's School (Lot 51 in square
869) in the District of Columbia, as provided by law, such property
shall be available to the Librarian of Congress for use—
(1) as a day care center for children of employees of the Library
of Congress and children of other employees of the legislative
branch of the Government;
(2) for staff training and development for employees of the
Library of Congress; and
(3) for other purposes relating to the operations of the Library
of Congress.
Any use of such property shall be subject to approval by the Joint
Committee on the Library, the Committee on House Administration
of the House of Representatives, and the Committee on Rules and
Administration of the Senate.] (2 U.S.C. 141; 5 U.S.C. 5307\ 53415344, 5346; 5349; 40 U.S.C. 166a-l; 46 Stat 583-584; 79 Stat. 987;
Legislative Branch Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
150
Identification code 0 1 - 0 1 5 5 - 0 - 1 - 8 0 1
Budget authority
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
- 6
- 2
90.00
199
455
185
451
150
20
6
2
152
Program by activities:
10.00 Total obligations
STRUCTURAL A N D MECHANICAL CARE
For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds,
[$15,268,000] $15,573,000, of which [$6,500,000] $5,250,000 shall
remain available until expended.
[SEC. 205. (a) The Architect of the Capitol may acquire on behalf of
the United States Government by purchase, condemnation, transfer,
or otherwise (1) all publicly or privately owned real property in lot 51
in square 869 in the District of Columbia, as that lot appears on the
records in the office of the Surveyor of the District of Columbia on
August 1, 1990, extending to the outer face of the curbs of the square
in which it is located and including all alleys or parts of alleys and
streets within the lot lines and curb lines surrounding such real
property, and (2) improvements to such real property.
(b) The first section of the Act of June 29, 1922 (42 Stat. 715; 2
U.S.C. 141), is amended by striking "the Library Building and on the
grounds," and inserting "the Library of Congress buildings and
grounds, (as defined in section 11 of the Act of August 4, 1950 (2
U.S.C. 167a))),".
(c) The property and improvements acquired under subsection (a)
shall be repaired and altered, to the maximum extent feasible as
determined by the Architect of the Capitol, in compliance with one of
the nationally recognized model building codes and with other applicable nationally recognized codes (including electrical codes, fire and
life safety codes, plumbing codes, as determined appropriate by the
Architect), using the latest edition of the nationally recognized codes
referred to in this paragraph.
(d) Section 11 of the Act entitled "An Act relating to the policing of
the buildings of the Library of Congress", approved August 4, 1950 (64
Stat. 412; 2 U.S.C. 167j), is amended by adding at the end the following new subsection:
"(c) For the purpose of this Act, the term 'Library of Congress
buildings and grounds' shall include (1) all real property in lot 51 in
square 869 in the District of Columbia, as that lot appears on the
records in the office of the Surveyor of the District of Columbia on
August 1, 1990, extending to the outer face of the curbs of the square
in which it is located and including all alleys or parts of alleys and
30,627
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
1991
est.
1992 est.
14,426
30,046
-37,517
-13,982
13,982
9,823
44 .
-9,823
350
Budget authority
7,136
10,268
20,573
Budget authority:
Current:
40.00
Appropriation
40 75
Reduction pursuant to P L 101-520
7,136
15,268
-5,000
15,573
7,136
10,268
15,573
39.00
LIBRARY BUILDINGS A N D G R O U N D S
1990 actual
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
43.00
71.00
72.40
74.40
77.00
90.00
5,000
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
30,627
14,426
11,063
28,397
-28,397
-20,083
-6 .
30,046
20,083
-2,554
22,740
47,576
13,287
Outlays
Object Classification (in thousands of dollars)
Identification code 0 1 - 0 1 5 5 - 0 - 1 - 8 0 1
1990 actual
1991
est.
1992 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
3,927
98
912
4,323
50
981
4,548
132
1,036
11.9
12.1
23 2
25.0
26.0
31.0
32.0
Total personnel compensation
Civilian personnel benefits
Rental payments to others
Other services
Supplies and materials
Equipment
Land and structures
4,937
810
1
24,381
401
78
19
5,354
990
5,716
1,018
7,525
398
137
22
22,709
472
107
24
30,627
14,426
30,046
140
19
138
18
140
18
99.9
Total obligations
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
Public enterprise funds:
SENATE RESTAURANT F U N D
Program and Financing (in thousands of dollars)
Identification code 0 0 - 4 0 2 2 - 0 - 3 - 8 0 1
Program by activities:
10.00 Total obligations (object class 25.0)
1990 actual
1991 est.
233
409
-642
409
-409
Relation of obligations to outlays:
71.00 Total obligations
233
409
90.00
233
409
Financing:
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
39.00
1992 est.
Budget authority
Outlays
H O U S E OF REPRESENTATIVES RESTAURANT F U N D
Program and Financing (in thousands of dollars)
Identification code 0 1 - 4 0 0 3 - 0 - 3 - 8 0 1
1990 actual
1991 est.
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
17.00 Recovery of prior year obligations
21.90 Unobligated balance available, start of year: Fund balance
24.90 Unobligated balance available, end of year: Fund balance.
39.00
1992 est.
171
-324
-214
-140
88.90
-324
-214
-140
7,868
24,060
77,460
13,130
66,530
-7
90.00
-7
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
The Judiciary Office Building Development Act, Public Law
100-480, among other purposes, authorizes the Architect of
the Capitol to contract for the design and construction of a
building adjacent to Union Station in the District of Columbia
to be leased to the Judicial Branch of the United States. This
schedule reflects the transfer of funds authorized by the Act
and the costs associated with the construction of the building.
Costs of construction are financed by $148,600 thousand of
federally-guaranteed debt issued in 1989.
Estimates prepared by the Legislative Branch assumed the
financial arrangements to be a lease-purchase, which would
distribute outlays associated with acquisition of the building
over a period of thirty years. However, the arrangements
involve federally guaranteed financing and other characteristics that make them substantively the same as direct federal
construction, financed by direct federal borrowing. Because
estimated expenditures of the Legislative Branch are required
to be included in the budget as submitted and without change,
this separate schedule is included as an adjustment to reflect
direct construction costs and associated interest costs, consistent with standard budget concepts and scoring conventions.
Object Classification (in thousands of dollars)
-163
171
-171
Identification code 0 1 - 4 5 1 8 - 0 - 4 - 8 0 1
Budget authority
Outlays
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Non-Federal sources
-7
Relation of obligations to outlays:
71.00 Total obligations
78.00 Adjustments in unexpired accounts
Part Four-237
171
1990 actual
1991 est.
1992 est.
25.0
43.0
Other services
Interest and dividends
324
214
24,060
140
13,130
99.9
Total obligations
324
24,274
13,270
171
ADMINISTRATIVE PROVISIONS
Intragovernmental funds:
JUDICIARY OFFICE BUILDING DEVELOPMENT A N D OPERATIONS F U N D
(TECHNICAL ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST)
Program and Financing (in thousands of dollars)
Identification code 0 1 - 4 5 1 8 - 0 - 4 - 8 0 1
Program by activities:
Operating expenses:
00.01
Direct program
00.02
Interest
10.00
Totai obligations
1990 actual
1991 est.
1992 est.
324
214
24,060
140
13,130
324
24,274
13,270
Financing:
39.00 Budget authority (gross)...
324
24,274
13,270
Budget authority:
67.10 Authority to borrow
68.00 Spending authority from offsetting collections
324
24,060
214
13,130
140
324
24,274
13,270
125,715
182
117,961
68
64,561
68
-117,961
-68
-64,561
-68
-11,161
-68
8,192
77,674
66,670
Relation of obligations to outlays:
71.00 Total obligations
Obligated balance, start of year:
72.47
Authority to borrow
72,90
Fund balance
Obligated balance, end of year:
74.47
Authority to borrow
74.90
Fund balance
87.00
Outlays (gross)
[SEC. 107. (a) Notwithstanding any other provision of law, the
Architect of the Capitol, subject to the approval of the Committee on
Rules and Administration, is authorized to lease, for use by the
United States Senate, and for such other purposes as such committee
may approve, 150,000 square feet of space, more or less, in the property located at 2 Massachusetts Avenue, N.E., Washington, District of
Columbia, known as the City Post Office Building: Provided, That
rental payment, shall be paid from the account 'Architect of the
Capitol, Senate Office Buildings' upon vouchers approved by the Architect of the Capitol: Provided further, That nothing in this section
shall be construed so as to obligate the Senate or any of its Members,
officers, or employees to enter into any such lease or to imply any
obligation to enter into any such lease.
(b) Notwithstanding any other provision of law, property leased
under authority of subsection (a) shall be maintained by the Architect
of the Capitol as part of the "Senate Office Buildings" subject to the
laws, rules, and regulations governing such buildings, and the Architect is authorized to incur such expenses as may be necessary to
provide for such occupancy.
(c) There is hereby authorized to be appropriated to the "Architect
of the Capitol, Senate Office Buildings" such sums as may be necessary to carry out the provisions of subsections (a) and (b).
(d) There is authorized to be appropriated to the Sergeant at Arms
of the United States Senate such sums as may be necessary to provide
for the planning and relocation of offices and equipment to the property described in subsection (a), subject to direction by the Committee
on Rules and Administration.
(e) The authority under this section shall continue until otherwise
provided by l a w . ]
[SEC. 108. (a) Effective as of the first day of the first applicable pay
period beginning on or after the date of enactment of this Act, the
compensation of the Director of Engineering (under the Architect of
ARCHITECT OF THE CAPITOL—Continued
Federal Funds—Continued
Part Four-238
Intragovernmental funds—Continued
ADMINISTRATIVE PROVISIONS—Continued
the Capitol) shall be equal to the rate of basic pay payable for level V
of the Executive Schedule.
(bXl) Effective beginning with any pay period beginning on or after
the date of enactment of this Act, the Architect of the Capitol may fix
the rate of basic pay—
(A) for not more than one of the positions under paragraph (2)
at a rate not to exceed the rate payable for grade GS-18 of the
General Schedule; and
(B) for any other position under paragraph (2), at such rate as
the Architect considers appropriate for such position, not to exceed
the rate payable for step 2 of grade GS-17 of the General Schedule.
(2) Authority under paragraph (1) may be exercised with respect to
any of the following positions under the jurisdiction of the Architect
of the Capitol:
(A) The Senior Landscape Architect.
(B) The Administrative Assistant.
(C) The Executive Officer.
(D) The Budget Officer.
(E) The General Counsel.
(F) The Superintendent of the Senate Office Buildings.
(G) The Superintendent of the House Office Buildings.
(H) The Supervising Engineer of the United States Capitol.]
[SEC. 109. The Supplemental Appropriations Act, 1975 (Public Law
93-554, title I, chapter III, section 101, December 27, 1974, 88 Stat.
1777) is amended—
(I) by striking out "grade 10" and inserting in lieu thereof
"grade 11"; and
(2) by striking out "and compensated initially at the same steps
in such grade, currently in effect for their present grades, so long
as such positions are held by the present incumbents".]
SEC. 103. (a) Notwithstanding any other provision of law, the Architect of the Capitol with the approval of the Senate Committee on Rules
and Administration and the House Office Building Commission is
authorized to lease and occupy 75,000 square feet of space, more or less,
in the Judiciary Office Building: Provided, That rental payments shall
be paid from the appropriation "Architect of the Capitol, Capitol
Buildings" upon vouchers approved by the Architect of the Capitol:
Provided further, That nothing in this section shall be construed so as
to obligate the Architect of the Capitol to enter into any such lease or
to imply any obligation to enter into such lease.
(b) There is hereby authorized to be appropriated to the "Architect of
the Capitol, Capitol Buildings"such sums as may be necessary to carry
out the provisions of subsection (a).
(c) There is hereby authorized to be appropriated to the "Architect of
the Capitol, Senate Office Buildings" such sums as may be necessary
for the acquisition and installation of furniture and furnishings for
the space to be leased pursuant to subsection (a).
(d) There is authorized to be appropriated to the Sergeant at Arms of
the United States Senate such sums as may be necessary to provide for
the planning and acquisition and installation of telecommunications
equipment and services for the Architect of the Capitol necessitated
incident to occupancy of space pursuant to subsection (a).
(e) The authority under this section shall continue until otherwise
provided by law.
SEC. 104. Effective upon enactment of this Act, the Architect of the
Capitol may fix the compensation of eight positions, without regard to
Chapter 51 of Title 5, United States Code, at an annual rate of basic
pay not to exceed the rate payable for step 5 of grade GS-16 of the
General Schedule. (Congressional Operations Appropriations
Act,
1991.)
THE BUDGET FOR FISCAL YEAR 1992
brary; hire or purchase of one passenger motor vehicle; and expenses of
the Library of Congress Trust Fund Board not properly chargeable to
the income of any trust fund held by the Board, [$183,000,000]
$224,591,000, of which not more than [$7,025,000] $7,300,000 shall be
derived from collections credited to this appropriation during fiscal
year [ 1 9 9 1 ] 1992 under the Act of June 28, 1902, as amended (2
U.S.C. 150): Provided, That the total amount available for obligation
shall be reduced by the amount by which collections are less than the
[$7,025,000] $7,300,000: Provided further, That of the total amount
appropriated, [$6,998,000] $7,636,000 is to remain available until
expended for acquisition of books, periodicals, and newspapers, and
all other materials including subscriptions for bibliographic services
for the Library, including $40,000 to be available solely for the purchase, when specifically approved by the Librarian, of special and
unique materials for additions to the collections: Provided further,
That, notwithstanding the provisions of 2 U.S.C. 150, as amended,
$622,000 is to be available to support the catalog cards service: Provided further, That, of the total amount appropriated, $4,870,000 is to
remain available until expended for the deacidification program: Provided further, That, of the total amount appropriated, $970,000 is to
remain available until expended for the rental of a book storage
facility away from Capitol Hill. (2 U.S.C. 131-178; 5 U.S.C. 5102, 5108,
5305, 5318, 7901-7903; 17 U.S.C. 201-205; 20 U.S.C. 91, 2101-2107; 28
U.S.C. 2672; 44 U.S.C. 1718, 1719; Legislative Branch
Appropriations
Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 3 - 0 1 0 1 - 0 - 1 - 5 0 3
Program by activities:
Direct program:
00.01
Collections services
00.02
Constituent services
00.03
Cultural affairs
00.04
Law library
00.05
Management services
00.06
Special projects
00.07
Office of the librarian
OF
CONGRESS
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses of the Library of Congress, not otherwise
provided for, including development and maintenance of the Union
Catalogs; custody and custodial care of the Library Buildings; special
clothing; cleaning, laundering and repair of uniforms; preservation of
motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; preparation
and distribution of catalog cards and other publications of the Li-
1991 est.
1992 est.
75,270
25,306
4,542
4,056
48,342
1,298
3,407
86,922
28,125
4,976
4,587
53,833
1,500
3,666
106,040
32,883
5,992
5,913
73,252
1,817
4,435
00.91
Total direct program
01.01 Reimbursable program
162,221
63,474
183,609
52,900
230,332
52,900
10.00
225,695
236,509
283,232
-10,239
8,251
1,015
-8,251
5,947
-5,947
2,813
224,722
234,205
280,098
155,548
175,975
-2,607
912
217,291
155,548
174,280
217,291
69,174
59,925
2,607
60,200
225,695
54,842
-61,354
-1,024
236,509
61,354
-63,857
283,232
63,857
-75,748
218,159
234,006
271,341
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
-63,583
-5,591
-53,041
-6,884
-53,046
-7,154
88.90
-69,174
-59,925
-60,200
155,548
148,985
174,280
174,081
217,291
211,141
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 101-520
42.00
Transferred from other accounts
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
68.00
Spending authority from offsetting collections
43.00
71.00
72.40
74.40
77.00
87.00
LIBRARY
1990 actual
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Personal services and necessary expenses to provide support
for the basic operations of the Library are financed from this
appropriation.
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
Collections services.—This program acquires, catalogs for
use, and classifies for systematic arrangement on the shelves,
materials received by the Library. In cooperation with the
Constituent Services program, collections policy is set. It also
includes preservation and special collection programs.
Constituent services.—This program serves the public by
maintaining the general collections and the general reading
rooms. It also develops, produces, markets, and distributes the
printed catalog cards, cataloging data in machine-readable
form, book catalogs, technical publications, and selected bibliographies made available from the automated data bases. In
cooperation with the Collections Services program, this program sets collections policy. This program also coordinates
Federal library and information resources.
Cultural affairs.—This program contributes directly to the
nation's educational and intellectual life through programs
that interpret the Library's resources and promote the use of
its unparalleled collections. Its public events, exhibitions,
scholarly conferences, multi-media projects, lectures, and publications encourage and celebrate creative achievement and
its cultural and educational programs benefit librarians, educators, scholars, government officials, and citizens throughout
the nation and the world. Nine organizational units are combined in this effort to share the Library's unique resources
and cultural identity with an expanding audience: the American Folklife Center, the Center for the Book, the Columbus
Quincentenary Program, the Global Library Project, and the
Offices of Communications (Public Affairs and Publishing),
Development, Interpretive Programs, Scholarly Programs,
and Special Events and Public Programs.
Law library.—The Law Library is responsible for the custody, development, and service of the law collection of the Library of Congress and functions as the foreign and international law research arm of the United States Congress.
Management services.—This activity supports budget and
finance; human resources; contracts and logistics; buildings
management; automation; and other centralized services. It
also includes rental of space off Capitol Hill.
Special projects.—This activity supports the accomplishment of the mission of the Library as a whole by serving as a
catalyst for innovative thinking and response to strategic and
operational issues; by enhancing the skills of other Library
staff by providing direct experience addressing such issues;
and by providing a means of dealing with strategic and operational matters that affect more than one service unit of the
Library.
Office of the Librarian.—This activity supports the staff of
the Office of the Librarian including the offices of the Inspector General; General Counsel, and Legislative Liaison.
Object Classification (in thousands of dollars)
Identification code 0 3 - 0 1 0 1 - 0 - 1 - 5 0 3
11.1
11.3
11.5
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
41.0
42.0
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies and contributions
Insurance claims and indemnities
1990 actual
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
127,784
3,325
883
3,605
1,999
21
9
9
100,833
16,621
71
112,983
19,574
141
852
272
2,046
7,938
4,407
11,721
4,194
812
237
2,337
9,461
5,607
1,183
132,581
25,296
143
1,008
263
5,256
11,321
6,947
3,243
24,624
4,740
12,249
12,956
18,151
1,016
1
2
2
16,256
230,332
52,900
52,900
225,695
236,509
283,232
2,860
3,115
15
3,436
21
38
COPYRIGHT OFFICE
SALARIES AND EXPENSES
For necessary expenses of the Copyright Office, including publication of the decisions of the United States courts involving copyrights,
[$23,118,000] $26,359,000, of which not more than [$11,000,000]
$14,000,000 shall be derived from collections credited to this appropriation during fiscal year [1991] 1992 under 17 U.S.C. 708(c), and
not more than the [$1,860,000] $1,992,000 shall be derived from
collections during fiscal year [1991] 1992 under 17 U.S.C. 111(d)(3),
116(c)(1), and 119(bX2): Provided, That the total amount available for
obligation shall be reduced by the amount by which collections are
less than the [$12,860,000] $15,992,000. Provided further, That
$100,000 of the amount appropriated is available for the maintenance
of an "International Copyright Institute" in the Copyright Office of
the Library of Congress for the purpose of training nationals of developing countries in intellectual property laws and policies. (17 U.S.C.
101-710, 901-914; 5 U.S.C. 5108, 5305; 2 U.S.C. 169; Legislative Branch
Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code
03-0102-0-1-376
1990 actual
1991 est.
1992 est.
Program by activities:
00.01 Receiving and accounting for applications, fees, and
correspondence
Examining copyright applications
00.03 Indexing and cataloging materials received
00.04
Reference service
00.05
Publishing the catalog of copyright entries and bulletins
of decisions
00.06 General supervision and legal services
00.07 Licensing division
00.02
Total obligations
10.00
Financing:
21.40 Unobligated balance available, start of year
25.00
Unobligated balance lapsing
Budget authority (gross)
39.00
3,686
6,211
4,000
2,523
4,153
6,996
4,371
2,842
4,853
8,175
5,107
3,320
12
12
2,667
1,112
1,860
3,117
1,992
19,900
22,901
26,576
20,043
22,901
26,576
12,012
10,258
-217
10,367
12,012
10,041
10,367
12,860
217
15,992
2,368
-5
148
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 101-520
65.00
108,766
183,609
63,474
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
43.00
96,102
2,711
162,221
Personnel Summary
1992 est.
1991 est.
Part Four-239
68.00
Appropriation (adjusted)
Permanent:
Advance appropriation
Spending authority from offsetting collections
Relations of obligations to outlays:
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
71.00
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.40
Non-Federal sources
88.90
89.00
90.00
Total, offsetting collections
Budget authority (net)
Outlays (net)
8,031
-2,094
26,576
2,094
-2,408
19,058
22,599
26,262
-8,031
-12,860
-15,992
- 8,031
-12,860
-15,992
12,012
10,041
11,027
9,739
10,584
10,270
19,900
1,010
-1,792
-60
22,901
1,792
Part Four-240
LIBRARY OF CONGRESS—Continued
Federal Funds^Gorrtinued
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
COPYRIGHT OFFICE—Continued
SALARIES AND EXPENSES—Continued
The Copyright Office is responsible for registering and recording copyright claims, assignments, and renewals, for supplying copyright information to the public, for collecting and
accounting for copyright fees, and for publishing complete and
indexed catalogs for each class of copyright entries. The Office
is conducted for the most part on a self-sustaining basis. The
amount requested is substantially counterbalanced by fees
received for services rendered and the value of books and
other library materials deposited in accordance with the
Copyright Act and transferred to the Library of Congress. The
income and obligations for 1990, and estimates for 1991 and
1992 are as follows:
Income:
1990 actual 1991 est.
1992 est.
Gross receipts
8,494,040 12,860,000 15,992,000
Estimated value of materials deposited and transferred to the
Library of Congress
10,827,416 11,500,000 11,800,000
Total income
19,321,456 24,360,000 27,792,000
Obligations
19,900,000 22,901,000 26,576,000
The effort described under each of the activities are predicated on an estimated 675,000 copyright registrations during
1992, an estimated 650,000 during 1991, and registrations of
642,000 during 1990.
Receiving and accounting for applications, fees, and correspondence.—Materials received by the Copyright Office are
assembled and routed; accounts are maintained for all moneys
received; records relating to the registration of copyrights are
filed; and materials are deposited in accordance with the
Copyright Act.
Examining copyright applications.—All applications and deposits are examined before issuance of registration certificates
or recordings of documents to determine whether the provisions of the Copyright Act have been satisfied.
Indexing and cataloging materials received.—The Register
of Copyrights is required to publish complete and indexed
catalogs of all items registered. The catalog entries prepared
by the Copyright Office are made available to the public and
the Library. It is estimated that for 1992 the number of items
to be cataloged will be 675,000.
Reference service.—The Copyright Office makes information
available to the public concerning the provisions of the Copyright Act, including procedures, policies, and rulings. Information concerning registrations is furnished on a fee basis.
Publishing the catalog of copyright entries and bulletins of
decisions.—Catalogs for each class of copyright entries and
bulletins of copyright decisions are published and made available to the public.
General supervision and legal services.—The work of the
Copyright Office includes legal supervision and research into
the present copyright law and international copyright relations. It also involves a study of improvement of the domestic
law and our international copyright relations.
Licensing Division.—The Licensing Division performs the
responsibilities connected with the licensing activities of cable
television stations and satellite carriers and the licensing of
jukeboxes.
Object Classification (in thousands of dollars)
Identification code 0 3 - 0 1 0 2 - 0 - 1 - 3 7 6
1990 actual
1991 est.
1992 est.
11.1
11.5
11.8
Personnel compensation:
Full-time permanent
Other personnel compensation
Special personal services payments
15,623
119
2
16,809
166
2
19,271
178
2
11.9
12.1
Total personnel compensation
Civilian personnel benefits
15,744
2,639
16,977
3,377
19,451
3,947
13.0
21.0
22.0
23.3
24.0
25.0
26.0
31.0
99.9
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Total obligations
9
67
6
848
163
156
152
116
20
86
20
91
1,045
299
752
178
167
1,112
318
927
291
419
19,900
22,901
26,576
520
2
527
4
568
4
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
CONGRESSIONAL RESEARCH SERVICE
SALARIES AND EXPENSES
For necessary expenses to carry out the provisions of section 203 of
the Legislative Reorganization Act of 1946, as amended by section 321
of the Legislative Reorganization Act of 1970 (2 U.S.C. 166) and to
revise and extend the Annotated Constitution of the United States of
America, [$52,743,000] $60,959,000: Provided, That no part of this
appropriation may be used to pay any salary or expense in connection
with any publication, or preparation of material therefor (except the
Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either
the Committee on House Administration or the Senate Committee on
Rules and Administration: Provided further, That notwithstanding
any other provisions of law, the compensation of the Director of the
Congressional Research Service, Library of Congress, shall be at an
annual rate which is equal to the annual rate of basic pay for positions at level IV of the Executive Schedule under section 5315 of title
5, United States Code. (2 U.S.C. 166, 168-168d, 169; 5 U.S.C. 5108,
5305, 5318; Congressional Operations Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 3 - 0 1 2 7 - 0 - 1 - 8 0 1
1990 actual
1991 e
1992 e
Program by activities:
Direct program:
00.01
Policy analysis and research
00.02
Documentation and status of legislation
00.03
Information and reference service
00.04
Executive direction and support
23,503
2,152
13,617
6,401
27,283
2,533
13,791
8,278
32,505
3,018
16,431
9,863
00.91
Total direct program
01.01 Reimbursable program
45,673
259
51,885
150
61,817
150
10.00
45,932
52,035
61,967
46,079
52,035
61,967
45,820
52,743
-858
60,959
45,820
51,885
60,959
259
150
858
150
45,932
4,233
-4,219
-311
52,035
4,219
-4,981
61,967
4,981
-5,934
45,635
51,273
61,014
Total obligations
Financing:
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 101-520
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
68.00
Spending authority from offsetting collections
43.00
Relations of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
146
-259
-150
-150
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
-259
-150
-150
45,820
45,376
51,885
51,123
61,817
60,864
Policy analysis and research.—The Congressional Research
Service provides objective, nonpartisan analytical and consultative services to the Members and committees of Congress,
assisting them in the analysis, appraisal, and evaluation of
any subject matter of legislative concern, including recommendations submitted to the Congress by the Executive
Branch. Research services are also provided to assist Congress
with its oversight, representative, and other responsibilities.
Support takes the form of background studies, in-depth policy
analyses, consultations, briefings, legal research, continuous
liaison with committees, assistance with committee hearings,
public policy seminars for Members and congressional staff,
and related data and materials. In order to respond most
effectively to the broad range of congressional inquiries, the
Service supplements individually tailored products with Issue
Briefs, Reports, Committee Prints, and "Info Packs", which
are collections of both CRS products and carefully selected
materials from outside sources that provide background material on issues of very high congressional interest. Lists of
subjects and policy areas that a committee might profitably
pursue are periodically made available to each congressional
committee. As provided by statute, the Service prepares decennially the Constitution of the United States—Analysis and
Interpretation, and supplements at 2-year intervals, prepares
compendiums for the annual national high school and college
debate topics, and provides assistance to the Congressional
Budget Office, the Office of Technology Assessment, and the
General Accounting Office.
Documentation and status of legislation.—The Service prepares and publishes for distribution to the Congress the
Digest of Public General Bills and Resolutions, including summaries of all public bills and resolutions introduced in Congress, the status of bills receiving action, and various pertinent indexes. Upon request, the Service prepares legislative
history memorandums on bills for which hearings have been
announced, and compiles and makes available to each committee reports on legislatively authorized programs and activities within that committee's jurisdiction that are scheduled to
terminate during the current Congress.
Information and reference service.—The Congressional Research Service provides extensive information and reference
assistance to Members and committees. Reference files containing clippings, pamphlets, and documents and automated
information services are maintained for rapid information retrieval. Lists of selected reports, prepared by CRS staff on
legislative issues, are regularly distributed to congressional
offices. To provide faster responses and in-person services, the
Service also maintains reference centers in congressional
office buildings and the Congressional Reading Rooms in the
Madison and Jefferson Buildings of the Library of Congress.
Executive direction and support.—Providing overall supervision and administrative support to the entire Congressional
Research Service is the responsibility of the Office of the
Director and the administrative personnel.
Object Classification (in thousands of dollars)
Identification code 0 3 - 0 1 2 7 - 0 - 1 - 8 0 1
1990 actual
1991 est.
1992 est.
11.1
11.3
11.5
11.8
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
34,438
659
64
7
38,103
850
99
44,503
905
105
11.9
12.1
Total personnel compensation
Civilian personnel benefits
35,168
6,080
39,052
7,139
45,513
9,215
Part Four-241
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
13.0
21.0
22.0
23.3
24.0
25.0
26.0
31.0
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
14
105
4
886
535
1,465
406
1,010
40
135
40
184
1,644
856
1,466
482
1,071
1,706
953
2,488
516
1,202
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
45,673
259
51,885
150
61,817
150
99.9
Total obligations
45,932
52,035
61,967
769
1
789
2
844
2
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
BOOKS
FOR THE B U N D
AND
SALARIES A N D
PHYSICALLY
HANDICAPPED
EXPENSES
For salaries and expenses to carry out the provisions of the Act
approved March 3, 1931, as amended (2 U.S.C. 135a), [$41,136,000]
$42,856,000, of which $9,417,000 shall remain available until expended. (2 U.S.C. 135a, 135a-l, 135b, 169; 5 U.S.C. 5108, 5305; Legislative
Branch Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 3 - 0 1 4 1 - 0 - 1 - 5 0 3
1990 actual
1991 est.
1992 est.
Program by activities:
00.01 Direct service to users
00.02 Support services
29,380
7,345
32,105
8,026
35,089
8,772
10.00
36,725
40,131
43,861
Total obligations
Financing:
25.00 Unobligated balance lapsing
387
Budget authority
37,112
40,131
43,861
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L 101-520
37,112
41,136
-1,005
42,856
37,112
40,131
42,856
39.00
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
43.00
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
90.00
Outlays (net)
1,005
36,725
33,181
-26,264
-6,169
40,131
26,264
-28,894
43,861
28,894
-31,622
37,473
37,501
41,133
The National Library Service for the Blind and Physically
Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States and its outlying
areas and for U.S. citizens residing abroad.
Direct service to users.— During the past 5-year period, 198690, the blind and physically handicapped readership throughout the country has grown from 682,460 to 695,350 and circulation from approximately 19,300,000 units (volumes and containers) to almost 21,000,000.
Support services.—A variety of professional, technical, and
clerical functions are performed by NLS's staff. A combined
total of 22,000 requests for interlibrary loan searches or information concerning library and related services available to
the blind and to other physically handicapped persons were
received in 1990, and approximately 3,300 copyright permissions were granted.
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
Part Four-242
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
BOOKS FOR THE B U N D A N D PHYSICALLY HANDICAPPED—Continued
SALARIES A N D EXPENSES—Continued
Object Classification (in thousands of dollars)
Identification code 0 3 - 0 1 4 1 - 0 - 1 - 5 0 3
11.1
11.3
11.5
11.9
12.1
13.0
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
99.9
1990 actual
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
1991 est.
3,605
87
31
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
3,578
572
37
3,889
611
40
126
46
655
154
1,460
3,543
2,312
24,065
4,187
817
10
158
35
1,535
246
1,664
3,079
1,953
26,447
4,540
887
10
167
35
1,646
247
1,768
3,209
2,061
29,291
36,725
40,131
43,861
3,723
641
Total obligations
1992 est.
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
104
1
101
1
The Librarian of Congress had been using foreign currencies for the collection of foreign library material and the
distribution of copies thereof to libraries and research centers
in the United States. The availability of foreign currencies
ceased at the end of 1987. The program is being continued on
a reduced basis through appropriations to the Library of Congress, Salaries and expenses account.
106
1
FURNITURE A N D FURNISHINGS
For necessary expenses for the purchase and repair of furniture,
furnishings, office and library equipment, [$5,000,000: Provided, That
of the total amount appropriated, $1,422,000 is to remain available
until expended only for the purchase and supply of furniture, shelving, furnishings, and related costs necessary for the renovation and
restoration of the Thomas Jefferson and John Adams Library Buildi n g s ] $5,197,000. (2 U.S.C. Ul, 169; Legislative Branch Appropriations
Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 3 - 0 1 4 6 - 0 - 1 - 5 0 3
1990 actual
1992 est.
Program by activities:
00.01 Repair and replacement furniture and furnishings
00.02 New furniture and furnishings
00.03 Jefferson and Adams Buildings, furniture and furnishings.
715
1,833
664
662
2,372
1,211
924
4,817
1,211
10.00
3,212
4,245
6,952
-6,898
6,223
31
-6,223
5,723
-5,723
5,223
2,568
3,745
6,452
2,568
5,000
-1,255
5,197
2,568
3,745
5,197
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
NATIONAL FILM PRESERVATION BOARD
1991 est.
SALARIES A N D EXPENSES
39.00
Program and Financing (in thousands of dollars)
Identification code 03-0143-0-1-503
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year...
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts..
90.00
Outlays..
1990 actual
1991 e
1992 est.
186
-4
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 101-520
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
43.00
- 2
179
Public Law 100-446 established the National Film Preservation Board for the purpose of registering films that are culturally, historically, or aesthetically significant. The Board determines what films shall be included on the Registry. In 1990,
this activity was transferred to Library of Congress, Salaries
and expenses account.
COLLECTION A N D DISTRIBUTION OF LIBRARY MATERIALS
90.00
Program by activities:
10.00 Total obligations (object class 31.0)
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
39.00
90.00
1991 est.
50
-32
50
-50
-18
50
Outlays-
1992 est.
11.3
12.1
31.0
31.0
31.0
31.0
31.0
31.0
31.0
99.9
27
4,245
2,528
-3,311
6,952
3,311
-4,967
3,359
3,462
5,296
This activity provides for the purchase and repair of furniture, furnishings, and equipment to support Library operations.
Identification code 0 3 - 0 1 4 6 - 0 - 1 - 5 0 3
Budget authority..
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
Outlays
3,212
2,706
-2,528
-30
Object Classification (in thousands of dollars)
Program and Financing (in thousands of dollars)
1990 actual
1,255
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
(SPECIAL FOREIGN CURRENCY PROGRAM)
Identification code 0 3 - 0 1 4 4 - 0 - 1 - 5 0 3
Budget authority
1990 actual
Personnel compensation: Other than full-time permanent..
Civilian personnel benefits
Equipment:
Partitions
Annual furniture and equipment
Nonrecurring equipment
Furniture and equipment for overseas offices
Typewriters
Furnishings in Jefferson and Adams Buildings
Replacement carpet
Total obligations
1991 est.
1992 est.
230
40
237
36
251
40
96
424
1,563
5
36
664
154
75
883
1,559
34
60
1,211
150
75
634
4,385
146
60
1,211
150
3,212
4,245
6,952
7
7
7
Personnel Summary
Total compensable workyears: Full-time equivalent employment
LIBRARY OF CONGRESS—Continued
Trust Funds
LEGISLATIVE BRANCH
PAYMENTS TO COPYRIGHT O W N E R S
lan Co. in 1972. The third, fourth and fifth volumes were
published in August 1974, September 1981, and August 1985,
respectively. The sixth and seventh volumes were published
in 1988. Additional volumes are nearing completion.
Program and Financing (in thousands of dollars)
Identification code
03-5175-0-2-376
1990 actual
Program by activities:
00.01 Tribunal costs
00.02 Licensing costs
1991 est.
1,860
735
1,992
212,273
215,000
718
00.03
Payments to copyright owners
219,395
10.00
Total obligations.....
221,092
210,000
Budget authority
fund, indefinite)
(appropriation)
-1,725
-2,984
-309,818
-1,500
-311,302
309,818
2,984
1,500
311,302
1,500
311,302
211,390
210,000
215,000
-320,779
(special
Outlays
221,092
-411
3,137
-3,137
223,818
206,863
210,000
215,000
215,000
The receipts from cable television stations, jukebox licenses,
and satellite carriers are disbursed to the copyright owners
through this appropriation after deduction of administrative
costs for the Copyright Royalty Tribunal and for the Copyright Office Licensing Division. Disbursements are made in
accordance with the schedule established in Public Law 94553, as amended.
Identification code 0 3 - 5 1 7 5 - 0 - 2 - 3 7 6
41.0
99.9
1990 actual
1991 est.
1,697
Other services.....
Grants, subsidies, and contributions
2,578
219,395
207,422
221,092
Total obligations
210,000
1992 est.
2,727
212,273
215,000
Program and Financing (in thousands of dollars)
03-5075-0-2-503
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
60.25
Budget authority
fund, indefinite)
(appropriation)
-21
-66
-20
-70
20
-95
100
70
(special
r Relation of obligations to outlays:
71.00 Obligations incurred, net
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
Outlays
-2
2
The Oliver Wendell Holmes Devise fund and the permanent
committee for the Oliver Wendell Holmes devise to administer it were created by an act of Congress, approved August 5,
1955 (69 Stat. 533).
The current program is devoted primarily to the preparation of a History of the Supreme Court of the United States,
of which the first two volumes were published by the Macmil-
03-9971-0-7-503
Program by activities:
00.01 Acquisition of library materials
00.02 Reader and reference services
00.03 Organization and control of the collections
00.04 Public programs
Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
60.05
Budget authority (appropriation) (indefinite)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
Outlays...
Distribution of budget authority by account:
Payment of interest on bequest of Gertrude M. Hubbard
Interest on Treasury investment account
Library of Congress trust fund income from investment account
Library of Congress gift fund
Service fees
Distribution of outlays by account:
Payment of interest on bequest of Gertrude M. Hubbard
Interest on Treasury investment account
Library of Congress trust fund income from investment account
Library of Congress gift fund
Service fees
OLIVER W E N D E L L H O L M E S DEVISE F U N D
Identification code
Identification code
90.00
Object Classification (in thousands of dollars)
25.0
GIFT A N D TRUST F U N D ACCOUNTS
10.00
Relationship of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
Trust Funds
Program and Financing (in thousands of dollars)
Financing:
Unobligated balance, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
60.25
1992 est.
573
1,124
207,422
Part Four-243
1990 actual
1991 est.
1992 est.
1,610
1,360
5,957
1,692
7,093
1,784
3,322
7,100
982
1,147
9,769
13,133
10,839
-12,561
-14,627
-14,740
-2,835
-3,835
-1,340
14,627
14,740
14,537
3,835
1,340
1,340
12,836
10,751
10,636
9,769
13,133
10,839
1,568
2,169
2,915
-2,169
-2,915
-2,406
9,168
12,387
11,348
160
122
122
2,558
4,717
678
4,144
3,121
5,399
5,805
6,731
54
6
82
75
668
1,026
303
413
3,461
5,350
4,967
6,919
660
379
4,552
6,342
This schedule covers (1) funds received as gifts for immediate expenditure, and receipts from the sale of recordings,
publications, photoduplication and other materials financed
from capital originally received as gifts, (2) income from investments held by or for the Library of Congress Trust Fund
Board, and (3) interest paid by the Treasury on the principal
funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts."
Acquisition of library materials.—This includes the procurement of manuscripts, maps, fine prints, rare books and other
library materials for the Library of Congress, and the acquisition and distribution of Government documents for the Library of Congress and cooperating libraries. It also includes
the acquisition of foreign research materials for participating
libraries through the Library's overseas offices.
Reader and reference services.—These services include the
preparation of bibliographies, indexes, digests, and checklists;
surveys of bibliographic services; and providing photostats,
photographs, microfilm, and other forms of photoduplication,
to other Government agencies, libraries and other institutions, and to the general public.
Organization and control of the collections.—In 1990 this
included the ongoing updating of the Dewey Decimal Classifi-
Part Four-244
LIBRARY OF CONGRESS—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
GIFT A N D TRUST F U N D ACCOUNTS—Continued
cation System, and the organization of several specialized collections.
Public programs.—The
Library sponsors lectures; poetry
readings; musical concerts; the furtherance of musical research, composition, performance and appreciation; and the
preparation of sound recordings of music and literature. This
program also covers the distribution of recordings of the Library's literary programs and concerts to radio stations for
public service broadcasts.
1990 actual
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
13.0
21.0
22.0
23.3
24.0
25.0
26.0
31.0
41.0
44.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
Refunds
99.9
Total obligations
1991 est.
1992 est.
3,509
2
3
3,856
1
202
3,627
1
174
3,514
640
189
57
566
361
2,000
1,155
1,190
26
71
4,059
770
10
466
72
665
621
3,203
1,313
1,801
55
98
3,802
716
10
346
48
699
307
1,670
1,345
1,789
80
27
9,769
13,133
10,839
168
7
186
7
168
7
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
ADMINISTRATIVE
PROVISIONS
SEC. 201. Appropriations in this Act available to the Library of
Congress shall be available, in an amount not to exceed [$162,290]
$201,167, of which [$51,700] $54,800 is for the Congressional Research Service, when specifically authorized by the Librarian, for
expenses of attendance at meetings concerned with the function or
activity for which the appropriation is made.
SEC. 202. (a) No part of the funds appropriated in this Act shall be
used by the Library of Congress to administer any flexible or compressed work schedule which—
(1) applies to any manager or supervisor in a position the grade
or level of which is equal to or higher than GS-15; and
(2) grants the manager or supervisor the right to not be at work
for all or a portion of a workday because of time worked by the
manager or supervisor on another workday.
(b) For purposes of this section, the term "manager or supervisor"
means any management official or supervisor, as such terms are
defined in section 7103(a) (10) and (11) of title 5, United States Code.
SEC. 203. Appropriated funds received by the Library of Congress
from other Federal agencies to cover general and administrative overhead costs generated by performing reimbursable work for other
agencies under the authority of 31 U.S.C. 1535 and 1536 shall not be
used to employ more than 65 employees and may be expended or
obligated—
(1) in the case of a reimbursement, only to such extent or in such
amounts as are provided in appropriations Acts; or
(2) in the case of an advance payment, only—
(A) to pay for such general or administrative overhead costs as are
attributable to the work performed for such agency; or
(B) to such extent or in such amounts as are provided in appropriation Acts, with respect to any purpose not allowable under subparagraph (A).
SEC. 204. Not to exceed $5,000 of any funds appropriated to the
Library of Congress may be expended, on the certification of the
GOVERNMENT
PRINTING
OFFICE
Federal Funds
General and special funds:
Object Classification (in thousands of dollars)
Identification code 0 3 - 9 9 7 1 - 0 - 7 - 5 0 3
Librarian of Congress, in connection with official representation and
reception expenses for the Library of Congress incentive awards program.
SEC. 205. Not to exceed $12,000 of funds appropriated to the Library
of Congress may be expended, on the certification of the Librarian of
Congress or his designee, in connection with official representation and
reception expenses for the Overseas Field Offices. (Legislative Branch
Appropriations Act, 1991.)
CONGRESSIONAL
PRINTING A N D
BINDING
For authorized printing and binding for the Congress; for printing
and binding for the Architect of the Capitol; expenses necessary for
preparing the semimonthly and session index to the Congressional
Record, as authorized by law (44 U.S.C. 902); printing and binding of
Government publications authorized by law to be distributed to Members of Congress; and for printing, binding, and distribution of Government publications authorized by law to be distributed without
charge to the recipient, [$79,615,000] $114,282,000. Provided, That
funds remaining from the unexpended balances from obligations
made under prior year appropriations for this account shall be available for the purposes of the printing and binding account for the
same fiscal year: Provided further, That this appropriation shall not
be available for printing and binding part 2 of the annual report of
the Secretary of Agriculture (known as the Yearbook of Agriculture)
nor for copies of the permanent edition of the Congressional Record
for individual Representatives, Resident Commissioners or Delegates
authorized under 44 U.S.C. 906: Provided further, That, to the extent
that funds remain from the unexpended balance of fiscal year 1984
funds obligated for the printing and binding costs of publications
produced for the Bicentennial of the Congress, such remaining funds
shall be available for the current year printing and binding cost of
publications produced for the Bicentennial: Provided further, That
this appropriation shall be available for the payment of obligations
incurred under the appropriations for similar purposes for preceding
fiscal years. (1 U.S.C. 205, 208, 211, 212; 44 U.S.C. 501, 701, 702, 703,
704,
706,
708,
709,
711-13,
737,
901,
902,
906,
907,
715-17,
1107,
1301,
719-21,
1713,
723,
724,
1714,
1717,
727,
728,
1718,
1908;
733-35,
Con-
gressional Operations Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 4 - 0 2 0 3 - 0 - 1 - 8 0 1
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations (object class 24.0)
74,149
77,365
116,532
Financing:
39.00 Budget authority.....
74,149
77,365
116,532
74,149
79,615
-2,250
114,282
74,149
77,365
114,282
40.00
40.75
Budget authority:
Current:
Appropriation
Reduction pursuant to P.L. 101-520
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
43.00
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
Outlays
2,250
74,149
13,041
-11,411
77,365
11,411
-10,837
116,532
10,837
-18,959
75,779
77,939
108,410
This appropriation covers all authorized printing and binding for the Congress and the Architect of the Capitol and for
printing and binding of Government publications authorized
by law to be distributed to Members of Congress. Also, beginning with 1988, this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipients. Also included for 1992 is funding for the permanent
GOVERNMENT PRINTING OFFICE—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
edition of the Congressional Record for 1992 and certain prior
years.
OFFICE OF SUPERINTENDENT OF DOCUMENTS
SALARIES AND EXPENSES
Part Four-245
cipal publication is the "Monthly Catalog of U.S. Government
Publications."
International exchange.—The Office of Superintendent of
Documents distributes Government publications to foreign
governments which agree, as indicated by the Library of Congress, to send to the United States similar publications of
their governments for delivery to the Library of Congress.
For expenses of the Office of Superintendent of Documents necesObject Classification (in thousands of dollars)
sary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress,
1990 actual
other Government agencies, and designated depository and interna- Identification Code 0 4 - 0 2 0 1 - 0 - 1 - 8 0 8
tional exchange libraries as authorized by law, [$26,500,000]
Personnel compensation:
$27,371,000-. Provided, That travel expenses, including travel expenses 11.1
Full-time permanent
4,339
of the Depository Library Council to the Public Printer, shall not
11.3
Other than full-time permanent
54
exceed $117,000. (31 U.S.C. 1512, U U.S.C. 305, 1702-01 1710, 1711,
11.5
Other personnel compensation
121
1719, 1902, 1903, 1909; Legislative Branch Appropriations Act, 1991.)
11.9
Total personnel compensation
4,514
12.1 Civilian personnel benefits
763
Program and Financing (in thousands of dollars)
21.0 Travel and transportation of persons
85
22.0 Transportation of things
343
1990 actual
1991 est.
1992 e
Identification code 0 4 - 0 2 0 1 - 0 - 1 - 8 1
23.2 Rental payments to others
41
23.3
Communications, utilities, and miscellaneous charges
2,500
Program by activities:
24.0
Printing and reproduction
11,747
00.01 Distribution for other Government agencies and Members
25.0
Other services
3,794
897
of Congress
1,003
926
26.0 Supplies and materials
427
21,693
23,371
00.02
Depository library distribution
20,312
2,291
2,851
00.03 Cataloging and indexing
2,380
99.9
Total obligations
24,214
864
978
00.04 International exchange
519
Total obligations
24,214
Financing:
22.40 Unobligated balance transferred, net
-7,890
39.00
16,324
25,745
28,126
13,324
26,500
-755
27,371
13,324
3,000
25,745
27,371
10.00
Budget authority
25,745
28,126
1991 est.
1992 est.
4,457
56
40
4,726
58
241
4,553
5,025
2,436
13,563
2,402
14,516
3,658
4,325
25,745
28,126
150
150
815
27
229
62
402
859
117
239
62
581
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
146
3
1
6
Budget authority:
Current:
40.00
Appropriation
40.75
Reduction pursuant to P.L. 101-520
65.00
Appropriation (adjusted)
Reappropriation
Permanent:
Advance appropriation
71.00
72.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
74.40
Obligated balance, end of year
43.00
50.00
77.00
90.00
Adjustments in expired accounts
Outlays
755
24,214
21,216
-17,026
28,126
25,745
17,026
-17,563
17,563
-18,350
25,208
27,339
-3,000
25,404
The Office of the Superintendent of Documents operates
under a separate appropriation, which provides funds for: (1)
the mailing for Members of Congress and other Government
agencies of certain Government publications, as authorized by
law; (2) the distribution of Government publications to designated depository libraries; (3) the compilation of catalogs and
indexes of Government publications; and (4) the distribution
of Government publications in the International Exchange
Program. These four functions are related to the publication
activity of other agencies and to the demands of the public,
Members of Congress, and depository libraries. Consequently,
the Office of the Superintendent of Documents can exercise
little control over the volume of work which it may be called
upon to perform. A description of these four functions follows:
Distribution for other Government agencies and Members of
Congress.—The Office of Superintendent of Documents maintains mailing lists and mails, at the request of Government
agencies and Members of Congress, certain publications specified by public law.
Depository library distribution.—As required, Government
publications are supplied to libraries which are designated as
depositories for Government publications.
Cataloging and indexing.—The Office of Superintendent of
Documents is charged with preparing catalogs and indexes of
all publications issued by the Federal Government. The prin-
Intragovernmental funds:
GOVERNMENT PRINTING OFFICE REVOLVING FUND
The Government Printing Office is hereby authorized to make such
expenditures, within the limits of funds available and in accord with
the law, and to make such contracts and commitments without
regard to fiscal year limitations as provided by section 104 of the
Government Corporation Control Act, as amended, as may be necessary in carrying out the programs and purposes set forth in the
budget for the current fiscal year for the "Government Printing
Office revolving fund": Provided, That not to exceed $5,000 may be
expended on the certification of the Public Printer in connection with
official representation and reception expenses: Provided further, That
during the current fiscal year the revolving fund shall be available
for the hire of twelve-passenger motor vehicles: Provided further,
That expenditures in connection with travel expenses of the advisory
councils to the Public Printer shall be deemed necessary to carry out
the provisions of title 44, United States Code: Provided further, That
the revolving fund shall be available for services as authorized by 5
U.S.C. 3109 but at rates for individuals not to exceed the per diem
rate equivalent to the rate for grade GS-18: [Provided further, That
the revolving fund shall be available to acquire needed land, located
in Northwest D.C., which is adjacent to the present Government
Printing Office, and is bounded by Massachusetts Avenue and the
southern property line of the Government Printing Office, between
North Capitol Street and First Street. The land to be purchased is
identified as Parcels 45-D, 45-E, 45-F, and 47-A in Square 625, and
includes the alleys adjacent to these parcels, and G Street, N.W. from
North Capitol Street to First Street:] Provided further, That the
revolving fund and the funds provided under the paragraph entitled
"Office of Superintendent of Documents, Salaries and Expenses" together may not be available for the full-time equivalent employment
of more than 5,000 workyears: Provided further, That the revolving
fund shall be available for expenses not to exceed $500,000 for the
development of plans and design of a multi-purpose facility: Provided
further, That the revolving fund shall not be used to administer any
flexible or compressed work schedule which applies to any manager
or supervisor in a position the grade or level of which is equal to or
higher than GS-15, nor to any employee involved in the in-house
production of printing and binding: Provided further, That expenses
for attendance at meetings shall not exceed $95,000. Provided further,
that the revolving fund should be available for expenses not to exceed
Part Four-246
K K Z
0FFICE-CM,INUED
THE BUDGET FOR FISCAL YEAR 1992
Expense:
Intragovernmental funds—Continued
G O V E R N M E N T PRINTING OFFICE REVOLVING FUND—Continued
$100,000 for a special study of GOP's personnel and compensation
system. (31 U.S.C. 1343 (b) and (c), 9104; 44 U.S.C. 301, 309, 1502, 1504,
1509, 1510; Legislative Branch Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 0 4 - 4 5 0 5 - 0 - 4 -
00.01
00.02
00.03
Program by activities:
Printing and binding
Sales of publications
Agency distribution
00.91
Subtotal
1990 actual
948,478
01.01 Capital investment
10.00
6,010
954,488
Total obligations
Financing:
21.90 Unobligated balance available, start of year:
Fund balance
22.90 Unobligated balance transferred, net: Fund bal-
39.00
-139,560
87.00
Budget authority (gross)
Spending authority from offsetting
collections (adjusted)
88.90
89.00
90.00
1,020,446
1,050,367
9,829
10,956
1,030,275
1,061,323
Other services
Supplies and materials
Total expense
86,985
5,953
-126,401
123,671
126,401
126,845
946,489
1,033,005
1,061,767
952,913
1,037,474
-6,424
-4,469
168,827
178,013
28,348
29,670
31,152
428
2,933
738
2,641
2,728
2,543
2,589
2,693
825
2,202
2,199
10,243
8,312
8,483
591,156
655,871
662,307
4,318
5,062
58,249
62,822
66,166
5,940
6,207
8,524
860,120
944,941
968,371
1,061,767
954,488
1,030,275
1,061,323
-27,798
21,853
-21,853
21,138
27,798
1,024,330
1,060,608
-874,837
-78,076
-956,251
-81,223
-979,849
-81,918
-952,913
-1,037,474
-1,061,767
-6,424
19,257
-4,469
-13,144
Budget authority (net)
Outlays (net)
[In thousands of dollars]
Expense:
Cost of publications sold
Postage for sales copies mailed
Unsaleable publications
6,424
86,600
87,341
24,572
24,200
25,168
11,433
11,903
12,496
4,869
5,100
5,300
Subtotal
40,874
41,203
42,964
Gross profit
42,371
45,397
44,377
17,029
18,752
19,893
Personnel benefits
2,872
3,049
3,237
Travel and transportation of persons
Transportation of things
Rental Payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
22
850
693
1,761
717
791
127
960
762
1,826
1,420
1,822
1,973
9,929
10,498
12,255
1,283
1,712
1,668
Subtotal
35,947
40,928
44,377
Total expense
76,821
82,131
87,341
6,424
4,469
Net earnings
REVENUE, EXPENSE, AND RETAINED EARNINGS
[In thousands of dollars]
944,941
1,501
1992 est.
968,371
1992 est.
Total revenue
4,907
5,796
5,953
Expense:
Personnel compensation
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
Other services
Supplies and materials
1,857
313
3
70
171
164
1,725
69
839
163
2,306
2,331
371
376
5,374
Total expense
Net operating loss ( - )
10
9
84
66
166
158
183
156
1,502
1,582
99
103
893
1,021
190
143
5,796
5,953
-467
Total Revenue and Expense (in thousands of dollars)
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
PRINTING AND BINDING OPERATIONS
864,228
772
1,919
[In thousands of dollars]
-1,159
The Government Printing Office executes orders for printing, binding, and blankbook work, placed by Congress and the
various agencies of the Federal Government, and furnishes on
order, blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public
through its sales of publications program and distributes publications to the public for other Government agencies.
All such work is financed through the Government Printing
Office revolving fund (44 U.S.C. 309). The fund is reimbursed
by the customer agencies, receipts from sales of publications
to the general public, and, except for the excess of receipts
over costs associated with the sale of publications to the
public, net operating income is retained for reuse by the fund.
Total revenue..
136
1,023
AGENCY DISTRIBUTION SERVICE
4,469
1990 actual 1991 est.
1992 est.
83,245
1990 actual 1991 est.
Balance of budgetary resources unavailable for obligation, end of year
5,327
SALES OF PUBLICATIONS OPERATIONS
General and administrative-.
Personnel compensation
1,033,005
779
4,108
Net operating income
1,061,767
946,489
972,170
Total, offsetting collections
957,429
-123,671
-10,116
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
933,064
81,586
5,796
7,890
Unobligated balance available, end of year: Fund
balance
Relation of obligations to outlays:
71.00 Total obligations
72.10 Receivables in excess of obligations, start of
year
74.10 Receivables in excess of obligations, end of year
1992 est.
155,137
1991 est.
Budget authority:
68.00 Spending authority from offsetting collections
68.65
Portion not available for obligation (limitation
on obligations)
68.90
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Total revenue
ance
24.90
Personnel benefits
Travel and transportation of persons
Transportation of things
Printing and reproduction
1991 est.
867,052
76,052
5,374
Personnel compensation
1990 actual
1991 est.
1992 est.
0101
Revenue
952,380
1,037,337
1,061,665
0102
Expenses
942,315
1,032,868
1,061,665
10,065
4,469
0109
Net income or loss
GENERAL ACCOUNTING OFFICE
Federal Funds
LEGISLATIVE BRANCH
Financial Condition (in thousands of dollars)
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
Assets:
Fund balance with Treasury and cash:
10.00
Fund balance with Treasury
10.99
1100
1110
11.99
1310
13.99
1600
1620
1630
16.70
16.80
16.99
1740
17.99
1999
Subtotal, fund balance with Treasury
and cash
Accounts receivable:
Federal agencies
Public
Subtotal, accounts receivable
Inventories:
Products or service components
2400
2410
24.99
1991 est.
1992 est.
129,444
102,297
112,441
110,600
129,444
102,297
112,441
110,600
254,389
3,989
238,570
3,080
251,333
4,000
253,021
4,300
258,378
241,650
255,333
257,321
37,942
37,563
37,187
41,692
37,942
37,563
37,187
36,445
420
76,769
45,000
562
73,459
46,000
600
81,578
47,000
700
88,364
Land
Allowances
Subtotal, property, plant, and
equipment
Other assets:
Other
9,562
-70,890
9,562
-76,500
12,562
-82,500
12,562
-89,000
52,306
52,083
58,240
62,626
347
176
336
342
Subtotal, other assets
Total assets
Subtotal, accounts payable
Accurued payroll and benefits
Accurued annual leave
Unearned revenue (advances):
Federal agencies
Public
28.99
29.99
Total liabilities
Equity:
Revolving fund equity:
Revolving fund balances:
Appropriated capital
32.00
Cumulative results
32.10
32.20
Donations
Total equity
347
176
336
342
482,167
434,148
463,913
468,076
13,600
74,273
24,444
59,440
13,599
79,200
15,000
79,937
107,873
4,371
10,354
83,884
13,245
10,708
92,799
4,400
10,400
94,937
4,600
10,600
37,260
32,573
2,082
33,232
2,100
58,670
2,200
60,101
69,833
2,188
35,314
820
60,770
1,000
62,301
1,200
194,619
143,971
169,369
173,638
109,307
177,951
290
109,307
180,640
230
109,307
185,109
128
109,307
185,109
22
287,548
290,177
294,544
294,438
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.0
26.0
31.0
32.0
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
Other services
Supplies and materials
Equipment
Land and structures
4,850
452
4,850
451
[SEC. 206. HEREAFTER.—(a) None of the funds appropriated for
fiscal year 1991 by this Act or any other law may be obligated or
expended by any entity of the executive branch for the procurement
from commercial sources of any printing related to the production of
Government publications (including forms), unless such procurement
is by or through the Government Printing Office.
(b) Subsection (a) does not apply to (1) individual printing orders
costing not more than $1,000, if the work is not of a continuing or
repetitive nature, (2) printing for the Central Intelligence Agency, the
Defense Intelligence Agency, or the National Security Agency, or (3)
printing from commercial sources that is specifically authorized by
law or is of a kind that has not been routinely procured by or through
the Government Printing Office.
(c) As used in this section, the term "printing" means the process of
composition, platemaking, presswork, binding, and microform, and
the end items of such processes.]
[SEC. 207. Section 309(a) of title 44, United States Code, is amended
by striking out "uniforms, or allowances therefor, as authorized by
section 5901 of Title 5" and inserting in lieu thereof the following:
"uniforms or uniform allowances".]
[SEC. 208. Section 1703 of title 44, United States Code, is amended
by striking out ", the cost to be charged against the appropriation for
printing and binding for Congress" from the first sentence. Section
1707 of such title is amended by striking out "The appropriation for
printing and binding" from the last sentence, and inserting in lieu
thereof the following: "The Revolving F u n d " . ]
[SEC. 209. Section 303 of title 44, United States Code, is amended to
read as follows: "The annual rate of pay for the Public Printer shall
be a rate which is equal to the rate for level III of the Executive
Schedule of subchapter II of chapter 53 of Title 5. The annual rate of
pay for the Deputy Public Printer shall be a rate which is equal to
the rate for level IV of such Executive Schedule."] (Legislative
Branch Appropriations Act, 1991.)
GENERAL ACCOUNTING
OFFICE
Federal Funds
SALARIES A N D EXPENSES
Identification code 0 4 - 4 5 0 5 - 0 - 4 - 8 0 8
Total obligations
474
General and special funds:
Object Classification (in thousands of dollars)
99.9
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
[ADMINISTRATIVE PROVISIONS]
41,692
Subtotal, unearned revenue (advances)
Other liabilities
3999
1990 actual
Personnel Summary
Subtotal, inventories
Property, plant, and equipment:
Structures, facilities, and leasehold improvements
ADP software
Equipment
Liabilities:
Accounts payable:
2000
Federal agencies
2010
Public
20.99
22.99
23.99
1989 actual
Part Four-247
1990 actual
1991 est.
1992 est.
149,884
576
23,563
165,485
600
23,800
175,549
623
24,065
174,023
31,533
453
3,853
3,407
2,750
24,118
633,774
14,872
59,695
6,010
189,885
33,090
875
3,685
3,509
4,211
23,137
681,103
16,227
64,724
6,829
3,000
200,237
34,765
924
3,817
3,631
4,274
24,062
692,915
17,765
67,977
7,956
3,000
954,488
1,030,275
1,061,323
For necessary expenses of the General Accounting Office, including
not to exceed $7,000 to be expended on the certification of the Comptroller General of the United States in connection with official representation and reception expenses; services as authorized by 5 U.S.C.
3109 but at rates for individuals not to exceed the per diem rate
equivalent to the rate for grade GS-18; hire of one passenger motor
vehicle; advance payments in foreign countries in accordance with 31
U.S.C. 3324; benefits comparable to those payable under sections
901(5), 901(6) and 901(8) of the Foreign Service Act of 1980 (22 U.S.C.
4081(5), 4081(6) and 4081(8), respectively); and under regulations prescribed by the Comptroller General of the United States, rental of
living quarters in foreign countries and travel benefits comparable
with those which are now or hereafter may be granted single employees of the Agency for International Development, including single
Foreign Service personnel assigned to A.I.D. projects, by the Administrator of the Agency for International Development—or his designee—under the authority of section 636(b) of the Foreign Assistance
Act of 1961 (22 U.S.C. 2396(b)); [$413,215,000] $489,475,000: Provided,
That notwithstanding the provisions of section 782 of title 31, United
States Code, hereinafter any payments of reimbursements received
incident to the operation of the General Accounting Office Building
shall be credited to the appropriation currently available to the General Accounting Office and remain available until expended, and not
more than [$5,915,000] $6,213,000 of such funds shall be available
for use in fiscal year [ 1 9 9 1 ] 1992: Provided further, That this appropriation and appropriations for administrative expenses of any other
department or agency which is a member of the Joint Financial
Management Improvement Program (JFMIP) shall be available to
Part Four-248
GENERAL ACCOUNTING OFFICE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
Financing:
25.00 Unobligated balance lapsing
General and special funds—Continued
SALARIES A N D EXPENSES—Continued
finance an appropriate share of JFMIP costs as determined by the
JFMIP, including but not limited to the salary of the Executive
Director and secretarial support: Provided further, That this appropriation and appropriations for administrative expenses of any other
department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit
Forum shall be available to finance an appropriate share of Forum
costs as determined by the Forum, including necessary travel expenses of non-Federal participants. Payments hereunder to either the
Forum or the JFMIP may be credited as reimbursements to any
appropriation from which costs involved are initially financed: Provided further, That to the extent that funds are otherwise available
for obligation, agreements or contracts for the removal of asbestos,
and renovation of the building and building systems (including the
heating, ventilation and air conditioning system, electrical system
and other major building systems) of the General Accounting Office
Building may be made for periods not exceeding five years: Provided
further, That this appropriation and appropriations for administrative
expenses of any other department or agency which is a member of
the American Consortium on International Public Administration
(ACIPA) shall be available to finance an appropriate share of ACIPA
costs as determined by the ACIPA, including any expenses attributable to membership of ACIPA in the International Institute of Administrative Sciences: [Provided further, That $400,000 of this appropriation shall be available for the expenses of planning the triennial
Congress of the International Organization of Supreme Audit Institutions (INTOSAI) to be hosted by the United States General Accounting Office in Washington, D.C., in 1992, to the extent that such
expenses cannot be met from the trust authorized below: Provided
further, That the General Accounting Office is authorized to solicit
and accept contributions (including contributions from INTOSAI), to
be held in trust, which shall be available without fiscal year limitation for the planning, administration, and such other expenses as the
Comptroller General deems necessary to act as the sponsor of the
aforementioned triennial Congress of INTOSAI. Monies in the trust,
not to exceed $10,000 shall be available upon the request of the
Comptroller General to be expended for the purposes of the trust]
Provided further, That, notwithstanding any other provision of law,
$1,800,000 of this appropriation shall be available for the planning,
administering, receiving, sponsoring and such other expenses as the
Comptroller General deems necessary to represent the United States as
host of the 1992 triennial Congress of the International Organization
of Supreme Audit Institutions (INTOSAI); Provided further, That the
General Accounting Office is authorized to solicit and accept contributions to be held in trust, which shall be available without fiscal year
limitation, not to exceed $20,000, for any purpose related to the 1992
triennial Congress. (Legislative Branch Appropriations Act, 1991.)
365,765
415,762
500,256
358,097
5,564
413,215
489,475
363,661
409,247
489,475
6,511
10,982
3,968
11,280
-4,407
-4,467
-4,467
2,104
6,515
6,813
365,544
415,762
-4,407
48,163
4,467
-68,418
500,256
-4,467
68,418
4,467
-86,499
368,765
395,567
482,175
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
-6,511
-10,982
-11,280
88.90
-6,511
-10,982
-11,280
359,254
362,254
404,780
384,585
488,976
470,895
4,407
4,467
4.467
39.00
identification code 0 5 - 0 1 0 7 - 0 - 1 - 8 0 1
Program by activities:
Direct program:
00.01
Top Management
00.02
Mission Divisions/offices
00.03
General Government Division
00.04
Human Resources Division
00.05
National Security and International Affairs Division
00.06
Resources, Community and Economic Development Division
00.07
Accounting and Financial Management Division
00.08
Information Management and Technology Division
00.09
Program Evaluation and Methodology Division
00.10
Office of the Chief Economist
00.11
Office of the General Counsel
00.12
Office of Special Investigations
00.13
Regional and Overseas Offices
00.14
Mission Support
1990 actual
43.00
Appropriation (adjusted)
Permanent:
65.00
Advance appropriation
68.00
Spending authority from offsetting collections
68.65
Portion not available for obligation (limitation on
obligations)
68.90
71.00
72.10
72.40
74.10
74.40
77.00
87.00
3,179
3,846
24,143
18,446
31,964
26,833
19,908
35,253
4,178
7,155
29,459
21,799
38,499
26,248
17,835
11,900
5,446
927
13,389
2,231
100,813
95,863
28,892
21,812
13,112
5,754
980
14,621
3,270
110,434
108,362
31,569
26,217
14,379
6,337
1,071
16,005
3,562
121,849
125,922
00.91
Total direct program
01.01 Reimbursable program
02.01 Capital investment
352,384
2,104
11,056
393,077
6,515
16,170
448,001
6,813
45,442
10.00
365,544
415,762
500,256
Total obligations
Spending authority from offsetting collections
(adjusted)
Relation of obligations to outlays:
Total obligations
Receivables in excess of obligations, start of year....
Obligated balance, start of year
Receivables in excess of obligations, end of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays (gross)
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Balance of budgetary resources unavailable for obligation, end of
year
47,529
4,407
-48,163
-552
—3^968
The General Accounting Office's mission is to improve government operations by providing timely and reliable information and advice to Congress, by determining the legality of
public expenditures, and by providing guidance on financial
management matters.
Object Classification (in thousands of dollars)
Identification code 0 5 - 0 1 0 7 - 0 - 1 - 8 0 1
11.3
11.5
1991 est.
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
40.20
Appropriation (special fund)
40.75
Reduction pursuant to P.L. 101-520
11.1
Program and Financing (in thousands of dollars)
221
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.0
26.0
31.0
32.0
42.0
99.0
99.0
99.9
1990 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims ana indemnities
Subtotal, direct obligations.
Reimbursable obligations
Total obligations
1991 est.
1992 est.
226,501
3,035
3,784
246,079
3,698
4,701
274,897
4,107
5,896
233,320
39,411
184
17,758
385
13,886
1,851
6,289
3,417
32,806
2,388
6,096
5,627
22
254,478
46,297
209
20,401
813
18,044
1,094
6,305
3,734
39,831
2,654
12,007
9,260
35
284,900
54,808
230
23,375
1,066
21,853
964
6,132
4,292
49,593
3,197
26,977
22,229
40
363,440
2,104
415,162
600
499,656
600
365,544
415,762
500,256
5.077
6
5,100
7
5,200
7
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
UNITED STATES TAX COURT
Federal Funds
LEGISLATIVE BRANCH
CONTRIBUTIONS
Program and Financing (in thousands of dollars)
Identification code 0 5 - 8 2 6 9 - 0 - 7 - 8 0 1
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)
6
7
Financing:
60.05 Budget authority (appropriation) (indefinite)
6
7
Relation of obligations to outlays:
71.00 Total obligations (object class 25.0)
6
7
90.00
6
7
Outlays
Contributions are made by the member countries as part of
their annual dues for the planning, administering, receiving,
sponsoring, and other expenses of the International Congress
of Supreme Audit Institutions (INCOSAI).
Service determinations to sell property seized pursuant to a
jeopardy assessment, and to award administrative and litigation costs.
For 1992, the court proposes a trial program of 400 weeks
consisting of 275 weeks of regular trial sessions and 125 weeks
of small tax case sessions. Trials are held in approximately 80
cities throughout the United States.
Statistics on the actual and estimated number of cases
before the court are presented in the following tabulation:
1990 actual 1991 est.
51,708
59,194
28,507
31,000
350
332
35,350
36,325
51,708
47,708
Pending, beginning year.....
Docketed during year
Reopened during year
Disposed of during year
Pending, end of year
COURT
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses, including contract reporting and other
services as authorized by 5 U.S.C. 3109; [$31,598,000] $33,050,000:
Provided, That travel expenses of the judges shall be paid upon the
written certificate of the judge. (Independent Agencies Appropriations
Act, 1991J
Program and Financing (in thousands of dollars)
Identification code 2 3 - 0 1 0 0 - 0 - 1 - 7 5 2
Program by activities:
10.00 Total obligations
Financing:
17.00 Recovery of prior year obligations
25.00 Unobligated balance lapsing
40.00
71.00
72.40
74.40
78.00
90.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
1990 actual
1991 est.
1992 est.
31,598
1990 actual
1991 est.
1992 est.
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
12,638
80
21
14,406
82
25
14,869
82
25
11.9
12.1
13.0
21.0
22.0
23.1
23.2
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Printing and reproduction
Other services
Supplies and materials
Equipment
12,739
2,277
806
592
67
5,660
660
222
2,179
545
426
14,513
2,826
1,140
1,000
118
6,330
770
243
3,122
829
707
14,976
2,830
1,221
1,000
118
6,834
770
243
3,122
829
1,107
26,173
31,598
33,050
326
3
350
3
350
3
99.9
26,173
1992 est.
47,708
31,000
350
35,350
43,708
Object Classification (in thousands of dollars)
Identification code 2 3 - 0 1 0 0 - 0 - 1 - 7 5 2
UNITED STATES T A X
Part Four-249
Total obligations
33,050
Personnel Summary
-1,055
3,002
28,120
31,598
33,050
26,173
5,361
-4,052
-1,055
31,598
4,052
-4,000
33,050
4,000
-4,000
26,428
31,650
33,050
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours..
TAX
COURT
INDEPENDENT
COUNSEL
Program and Financing (in thousands of dollars)
The U.S. Tax Court hears and decides cases involving deficiencies in Federal income, estate and gift taxes and in excise
taxes relating to public charities, private foundations, qualified pension plans, and real estate investment trusts. The Tax
Court also renders declaratory judgments regarding the qualification or continuing qualification (including revocation of
rulings on the exemptions) of retirement plans.
The Tax Court has jurisdiction to render declaratory judgments with respect to exempt organization status determinations pursuant to section 501(c)(3), Internal Revenue Code, and
to enter declaratory judgments on the tax treatment of interest on proposed issues of governmental obligations. In addition, the court has jurisdiction over actions to restrain disclosure and to obtain additional disclosure with respect to public
inspection of written determinations issued by the Internal
Revenue Service, and actions to compel the disclosure cf the
identity of third-party contacts relating to written determinations made by the Internal Revenue Service.
The Tax Court has jurisdiction to restrain the premature
assessment and collection of any tax that is the subject of a
petition before the Court, to review post-petition jeopardy
levies and jeopardy assessments, to review Internal Revenue
1990 actual
Identification code 2 3 - 5 0 2 3 - 0 - 2 - 7 5 2
Program by activities:
10.00 Total obligations (object class 25.0)
Budget authority
fund, indefinite)
(appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
78.00 Adjustments in unexpired accounts
90.00
Outlays
1992 est.
10
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
1991 est.
-33
-280
309
(special
-309
309
-309
309
6
10
74
-33
50
10
This fund is established pursuant to 26 U.S.C. 7475. The
fund is used by the Tax Court to employ independent counsel
to pursue disciplinary matters involving practitioners admitted to practice before the Court.
Part Four-250
Z7fUSSATES TAX COURT-CONTINIIED
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
TAX COURT INDEPENDENT COUNSEL—Continued
recommendations for a consistent national policy concerning
AIDS.
Trust Funds
Object Classification (in thousands of dollars)
TAX COURT JUDGES SURVIVORS ANNUITY FUND
Identification code 0 9 - 1 3 0 0 - 0 - 1 - 8 0 1
Program and Financing (in thousands of dollars)
Identification code 2 3 - 8 1 1 5 - 0 - 7 - 6 0 2
1990 actual
Program by activities:
10.00 Total obligations (object class 42.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
60.05
U.S. securities: Par value
130
1992 est.
130
130
-2
-1
-2,973
-2
-3,353
-3,620
2
2
2
3,353
3,620
3,909
510
398
419
130
130
130
130
130
130
Budget authority (appropriation) (indefinite)....
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
11.9
12.1
21.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
99.9
Relation of obligations to outlays:
71.00 Total obligations
90.00
1991 est.
Outlays
1990 actual
Total obligations
364
894
944
83
400
400
447
1,294
1,344
98
206
210
143
701
701
70
150
150
33
100
100
17
90
90
115
251
269
45
86
86
29
50
50
997
2,928
3,000
9
15
15
Personnel Summary
Total compensable workyears: Full-time equivalent employment
This fund, established pursuant to 26 U.S.C. 7448, is used to
pay survivorship benefits to eligible surviving spouses and
dependent children of deceased judges of the U.S. Tax Court.
Participating judges pay 3.5 percent of their salaries or retired pay into the fund to cover creditable service for which
payment is required. Additional funds, as are needed, are
provided through the annual appropriation to the U.S. Tax
Court.
On September 30, 1990, 26 judges of the court were participating in the fund, and 5 eligible widows were receiving survivorship annuity payments.
1992 est.
1991 est.
COMMISSION ON SECURITY AND COOPERATION IN EUROPE
SALARIES AND EXPENSES
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94-304, [$991,0003
$1,075,000, to remain available until expended as authorized by section 3 of Public Law 99-7. (Departments of Commerce, Justice, and
State, the Judiciary, and Related Agencies Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
OTHER LEGISLATIVE BRANCH
AGENCIES
Identification code 0 9 - 0 1 1 0 - 0 - 1 - 8 0 1
Federal Funds
Program by activities:
10.00 Total obligations
General and special funds:
NATIONAL COMMISSION ON ACQUIRED I M M U N E DEFICIENCY SYNDROME
For expenses necessary for the National Commission on Acquired
Immune Deficiency Syndrome as authorized by subtitle D of title II of
Public Law 100-607, $3,000,000. (Departments of Labor, Health and
Human Services, and Education, and Related Agencies Appropriations
Act, 1991; additional authorizing legislation to be proposed.)
Program and Financing (in thousands of dollars)
Identification code 0 9 - 1 3 0 0 - 0 - 1 - 8 0 1
1990 actual
1991 est.
1992 est.
25.00
39.00
Total obligations
997
Financing:
Unobligated balance lapsing
Budget authority
2,928
Appropriation
40.75
Reduction pursuant to P.L. 101-517
43.00
71.00
72.40
74.40
90.00
Appropriation (adjusted)
3
1,000
2,928
3,000
1,000
3,000
3,000
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Outlays
-72
1,000
997
2,928
3,000
-178
2,928
178
—683
3,000
683
-700
819
2,423
2,983
The National Commission on Acquired Immune Deficiency
Syndrome (AIDS) will promote the development of a national
AIDS policy by studying issues related to AIDS and making
Budget authority (appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Outlays
835
-14
1991 est.
1992 est.
991
1,093
-18
-18
18
18
..
839
991
1,075
835
991
1,093
62
58
66
-58
-66
-75
839
983
1,084
3,000
Budget authority:
40.00
40.00
90.00
Program by activities:
10.00
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
1990 actual
The Commission on Security and Cooperation in Europe is
authorized and directed to monitor the acts of the signatories
which reflect compliance with or violation of the articles of
the Final Act of the Conference on Security and Cooperation
in Europe, with particular regard to the provisions relating to
Cooperation in Humanitarian Fields. The law establishing the
Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the
exchange of people and ideas. The Commission will receive
semiannual reports from the President on the signatories'
compliance with the Final Act and on U.S. activities in trade
and cultural/humanitarian exchange and it will itself make
advisory reports to the Congress on the progress of implementation.
The Commission is made up of nine Senators, nine Members of the House of Representatives and one Commissioner
each from the Departments of State, Defense, and Commerce.
11.1
Personnel compensation:
Full-time permanent
528
641
721
23.1
23.3
24.0
25.0
26.0
31.0
528
148
10
13
2
123
10
1
641
181
10
20
3
120
15
1
721
99.9
12.1
21.0
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
835
991
1,093
Object Classification (in thousands of dollars)
Identification code 0 9 - 0 1 1 0 - 0 - 1 - 8 0 1
99.9
Part Four-251
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
1990 actual
Total obligations
1991 est.
1992 est.
Total obligations
52
73
128
157
29
41
40
137
400
153
25
27
1,217
1,632
200
10
22
3
105
30
2
Personnel Summary
Total compensable workyears: Full-time equivalent employment..
INTERNATIONAL CONFERENCES A N D CONTINGENCIES
Federal Funds
Personnel Summary
Total compensable workyears: Full-time equivalent employment
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
General and special funds:
15
15
HOUSE A N D SENATE EXPENSES
Program and Financing (in thousands of dollars)
Identification code 0 9 - 0 5 0 0 - 0 - 1 - 8 0 1
[NATIONAL COMMISSION O N CHILDREN]
Federal Funds
General and special funds:
[ F o r necessary expenses of the National Commission on Children
established by section 9136 of the Omnibus Reconciliation Act of 1987,
Public Law 100-203 as amended, $1,100,000, which shall remain available until expended.] (Departments of Labor, Health and Human
Services, and Education, and Related Agencies Appropriations Act,
1991.)
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations (object class 25.0)
335
440
440
Financing:
60.00 Budget authority (appropriation) (section 101(a),
P.L. 100-202)
335
440
440
Relation of obligations to outlays:
71.00 Total obligations
335
440
440
90.00
335
440
440
Outlays
Program and Financing (in thousands of dollars)
Identification code 0 9 - 1 0 5 0 - 0 - 1 - 8 0 1
1990 actual
1991 est.
Program by activities:
10.00 Total t
1,217
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
-13
-434
559
-559
39.00
1,329
1,073
Budget authority..
COPYRIGHT ROYALTY TRIBUNAL
1,329
1,100
-27
43.00
1,329
1,073
1,217
92
1,632
71.00
72.40
74.40
78.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
Outlays..
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For necessary expenses of the Copyright Royalty Tribunal,
[$845,000] $865,000, of which [$718,000] $735,000 shall be derived
by collections from the appropriation "Payments to Copyright
Owners" for the reasonable costs incurred in proceedings involving
distribution of royalty fees as provided by 17 U.S.C. 807. (17 U.S.C.
801-810; Legislative Branch Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
-88
Identification code 0 9 - 0 3 1 0 - 0 - 1 - 3 7 6
-13
1,209
1,720
The National Commission on Children was authorized by
section 9136 of Public Law 100-203, the Omnibus Budget Reconciliation Act of 1987. The bipartisan commission is directed
to study problems of children and to make recommendations
to the President and Congress in the areas of health, education, social services, income security, and tax policy. The final
report of the 36-member commission is due by March 31, 1991.
Object Classification (in thousands of dollars)
Identification code 0 9 - 1 0 5 0 - 0 - 1 - 8 0 1
11.1
11.3
11.5
11.9
12.1
21.0
Personnel compensation: Full-time permanent..
Other than full-time permanent
Other personnel compensation
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
This account provides funds to cover the expenses of House
and Senate participants in international meetings.
1,632
Budget authority:
40.00 Appropriation
40.75 Reduction pursuant to P.L. 101-517..
Appropriation (adjusted)..
1992 est.
1990 actual
452
27
2
481
105
151
1991 est.
380
70
90
540
90
220
1992 e
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations
674
845
865
Financing:
39.00 Budget authority
674
845
865
101
127
130
573
718
735
674
101
-107
845
107
-118
865
118
-121
669
834
862
-573
-718
-735
- 573
- 718
- 735
Budget authority:
Current:
Appropriation
Permanent:
68.00
Spending authority from offsetting ejections
40.00
Relation of obligations tc outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
Federal funds
88.00
88.90
Total, offsetting collections
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
Part Four-252
THE BUDGET FOR FISCAL YEAR 1992
87.00
General and special funds—Continued
SALARIES A N D EXPENSES—Continued
Program and Financing (in thousands of dollars)—Continued
Identification code 0 9 - 0 3 1 0 - 0 - 1 - 3 7 6
1990 actual
89.00 Budget authority (net)
90.00 Outlays (net)
1992 est.
1991 est.
127
116
101
96
130
127
Under Public Law 94-553, the general revision of the copyright law, an independent Copyright Royalty Tribunal was
created in the Legislative Branch. The Tribunal is composed
of three commissioners appointed by the President with the
advice and consent of the Senate for staggered terms of 7
years each.
The Tribunal's statutory responsibilities are: (a) to make
determinations concerning copyright royalty rates (1) in the
area of cable television (17 U.S.C. I l l ) , (2) for phonorecords
(17 U.S.C. 115), (3) for coin-operated phonorecord players
(jukeboxes) (17 U.S.C. 116), and (4) for non-commercial broadcasting (17 U.S.C. 118); and (b) to distribute cable television,
satellite carrier and jukebox royalties deposited with the Register of Copyrights (17 U.S.C. I l l , 17 U.S.C. 116, and 17 U.S.C.
119).
Object Classification (in thousands of dollars)
Identification code 09-0310-0-1-376
11.1
12.1
21.0
23.1
23.3
24.0
25.0
26.0
31.0
99.9
1990 actual
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
Supplies and materials
Equipment
Total obligations
1992 est.
1991 est.
436
82
1
94
6
14
32
2
7
534
96
3
104
6
25
60
3
14
549
121
1
109
6
20
52
3
4
674
845
865
7
7
7
Outlays (gross)
3,272
3,734
4,099
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00 Federal funds
-3,869
-3,875
-4,210
88.90
-3,869
-3,875
-4,210
-597
-141
-111
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
The Prospective Payment Assessment Commission was authorized by Public Law 98-21, section 1886(e) of the Social
Security Act Amendments of 1983, to advise and assist the
Secretary of the Department of Health and Human Services
and Congress on maintaining and updating the new Medicare
prospective payment system. The Commission will provide
independent expertise and experience in the fields of health
delivery, financing, and research.
Object Classification (in thousands of dollars)
Identification code 9 5 - 3 4 0 0 - 0 - 1 - 5 5 1
1990 actual
1991 est.
1992 est.
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
1,030
84
1,268
110
1,390
135
11.9
12.1
21.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
1,114
259
88
150
431
75
1,163
23
20
1,378
305
103
157
492
80
1,310
30
20
1,525
327
114
174
515
84
1,418
33
20
3,323
3,875
4,210
22
28
28
99.9
Total obligations
Personnel Summary
Total compensable workyears: Full-time equivalent employment
Personnel Summary
Total compensable workyears: Full-time equivalent employment
PHYSICIAN P A Y M E N T REVIEW COMMISSION
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
PROSPECTIVE P A Y M E N T ASSESSMENT COMMISSION
Federal
Funds
General and special funds:
SALARIES A N D EXPENSES
For expenses necessary to carry out section 1886(e) of the Social
Security Act, [$3,971,000] $4,210,000, to be transferred to this appropriation from the Federal Hospital Insurance and the Federal Supplementary Medical Insurance Trust Funds. (Departments of Labor,
Health and Human Services, and Education, and Related Agencies
Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 9 5 - 3 4 0 0 - 0 - 1 - 5 5 1
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance lapsing
68.00
71.00
72.40
74.40
77.00
Spending authority from offsetting collections.
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
1990 actual
3 323
1991 est.
3,875
1992 est.
For expenses necessary to carry out section 1845(a) of the Social
Security Act, [$3,871,000] $4,495,000, to be transferred to this appropriation from the Federal Supplementary Medical Insurance Trust
Fund. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 9 5 - 1 0 0 0 - 0 - 1 - 8 0 1
Program by activities:
10.00 Total obligations
Financing:
39.00
Budget authority
68.00 Budget authority (gross): Spending authority from
offsetting collections)
4,210
546
3,869
3,875
4,210
3,323
1,149
-997
-203
3,875
997
-1,138
4,210
1,138
-1,249
71.00
72.40
74.40
77.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year...
Obligated balance, end of year
Adjustments in expired accounts..
Outlays
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00 Federal funds
1990 actual
1991 est.
1992 est.
3,806
3,778
4,495
3,806
3,778
4,495
3,806
3,778
4,495
3,806
658
-1,258
9
3,778
1,258
-1,406
4,495
1,406
-1,649
3,215
3,630
4,252
-3,806
-3,778
-4,495
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
- 3,806
- 3,778
- 4,495
-591
-148
-243
COMMISSION O N RAILROAD RETIREMENT R E F O R M
Program and Financing (in thousands of dollars)
Identification code 4 8 - 0 8 5 0 - 0 - 1 - 8 0 1
The Physician Payment Review Commission was authorized
by the Consolidated Budget Reconciliation Act of 1985 (Public
Law 99-272) as an independent legislative agency established
to advise Congress and the Secretary of Health and Human
Services on matters related to Medicare physician reimbursement. The Commission, whose 13 members are appointed by
the Office of Technology Assessment, is required to report to
Congress each year on methods of adjusting levels of reasonable physician charges, setting physician payment rates, and
making payments for physician services.
Object Classification (in thousands of dollars)
Identification code 9 5 - 1 0 0 0 - 0 - 1 - 8 0 1
1990 actual
11.1
11.3
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services payments
11.9
12.1
21.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
99.9
Total obligations
1991 est.
1992 est.
1,200
128
1,450
130
1,156
276
84
135
941
85
1,079
38
12
1,328
325
125
140
612
80
1,105
40
23
1,580
410
130
145
972
84
1,105
43
26
3,806
3,778
4,495
Total compensable workyears: Full-time equivalent employment
39.00
Budget authority..
71.00
72.40
74.40
78.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts..
28
28
PRESCRIPTION D R U G P A Y M E N T REVIEW COMMISSION
Federal Funds
1990 actual
Program by activities:
10.00 Total c
Identification code 4 8 - 0 8 5 0 - 0 - 1 - 8 0 1
11.1
11.5
23.1
23.3
24.0
25.0
26.0
31.0
-10
169
1990 actual
1992 est.
1991 e
Personnel compensation:
Full-time permanent
Other personnel compensation..
271
26
25
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges..
Printing and reproduction
Other services
Supplies and materials
Equipment
297
51
23
41
9
37
169
6
6
45
10
10
5
2
639
111
Total obligations
20
20
19
1992 e
Total compensable workyears: Full-time equivalent employment
BIOMEDICAL ETHICS BOARD A N D BIOMEDICAL ETHICS ADVISORY
COMMITTEE
Federal Funds
90.00
312
Outlays (net)..
General and special funds:
Program and Financing (in thousands of dollars)
Identification code 0 9 - 0 4 0 0 - 0 - 1 - 8 0 1
Object Classification (in thousands of dollars)
Identification code 9 5 - 1 0 0 1 - 0 - 1 - 8 0 1
1990 actual
Personnel compensation: Full-time permanent..
Civilian personnel benefits
Travel and transportation of persons
Other services
38
7
5
12
Total obligationsPersonnel Summary
Total compensable workyears: Full-time equivalent employment
111
58
Personnel Summary
Budget authority..
62
250
99.9
639
39
-58
-250
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
11.1
12.1
21.0
25.0
-111
62
Financing:
21.40 Unobligated balance available, start of year..,
25.00 Unobligated balance lapsing
39.00
1991 est.
-10
-740
111
610
Program and Financing (in thousands of dollars)
Identification code 9 5 - 1 0 0 1 - 0 - 1 - 8 0 1
111
Object Classification (in thousands of dollars)
99.9
General and special funds:
Outlays..,
1992 est.
The Commission on Railroad Retirement Reform, authorized by section 9033 of the Omnibus Budget Reconciliation Act
of 1987, submitted its final report to Congress on October 31,
1990.
12.1
21.0
20
1991 est.
639
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
11.9
Personnel Summary
1990 actual
Program by activities:
10.00 Total obligations
90.00
931
84
141
Part Four-253
1
1991 est.
1992 e
1990 actual
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance lapsing..
40.00
Budget authority (appropriation)..
590
590
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year...
77.00 Adjustments in expired accounts..
14
6
90.00
20
Outlays.
1991 est.
1992 est.
Part Four-254
£25
AGENCIB - CON "^
THE BUDGET TOR FISCAL YEAR 1992
OFFICE OF TECHNOLOGY ASSESSMENT
UNITED STATES BIPARTISAN COMMISSION O N COMPREHENSIVE H E A L T H
Federal Funds
CARE
General and special funds:
Federal Funds
SALARIES A N D EXPENSES
General and special funds:
Program and Financing (in thousands of dollars)
Identification code 0 9 - 1 1 0 0 - 0 - 1 - 8 0 1
1990 actual
Program by activities:
10.00 Total obligations
Financing
21.40 Unobligated balance available, start of year..,
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
40.00
Budget authority (appropriation)..
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
1992 est.
1991 est.
893
63
-538
-112
112
49
467
893
63
206
32
-32
Outlays..
1,067
95
The Commission was established by the Medicare Catastrophic Coverage Act of 1988 to study and make recommendations to Congress regarding comprehensive long-term care
services and comprehensive health care for the elderly and
disabled, and comprehensive health care services for all individuals in the United States.
11.1
12.1
21.0
23.3
25.0
26.0
99.9
1990 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Total obligations
1992 est.
1991 est.
Identification code 0 9 - 0 7 0 0 - 0 - 1 - 8 0 1
520
117
42
41
155
18
27
5
1
8
21
1
893
63
10
Program by activities:
Total obligations
Financing:
25.00 Unobligated balance lapsing
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
71.00
90.00
Personnel Summary
Total compensable workyears: Full-time equivalent employment
Program and Financing (in thousands of dollars)
10.00
Object Classification (in thousands of dollars)
Identification code 0 9 - 1 1 0 0 - 0 - 1 - 8 0 1
For salaries and expenses necessary to carry out the provisions of
the Technology Assessment Act of 1972 (Public Law 92-484), including
official representation and reception expenses (not to exceed $3,500
from the Trust Fund), to be expended on the certification of the
Director of the Office of Technology Assessment, expenses incurred in
administering an employee incentive awards program (not to exceed
$1,800), rental of space in the District of Columbia, and those necessary to carry out the duties of the Director of the Office of Technology
Assessment under 42 U.S.C. 1395ww, and 42 U.S.C. 1395w-l,
[$19,557,000] $22,030,000-. Provided, That none of the funds in this
Act shall be available for salaries or expenses of any employee of the
Office of Technology Assessment in excess of [ 1 4 3 ] 150 staff employees: Provided further, That no part of this appropriation shall be
available for assessments or activities not initiated and approved in
accordance with section 3(d) of Public Law 92-484, except that funds
shall be available for the assessment required by Public Law 96-151:
Provided further, That none of the funds in this Act shall be available
for salaries or expenses of employees of the Office of Technology
Assessment in connection with any reimbursable study for which
funds are provided from sources other than appropriations made
under this Act, or be available for any other administrative expenses
incurred by the Office of Technology Assessment in carrying out such
a study. (Congressional Operations Appropriations Act, 1991.)
1
GIFTS A N D DONATIONS, NATIONAL COMMISSION O N CHILDREN
Outlays
Program by activities:
10.00 Total obligations (object class 25.0)
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
40.00
Budget authority (appropriation)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
90.00
Outlays
1991 est.
36
—36
36
75
39
22,030
18,376
19,557
22,030
18,325
19,557
3,966
-2,738
22,030
2,738
-3,084
20,785
21,684
51
3,852
-3,966
116
Object Classification (in thousands of dollars)
36
39
-39
75
1990 actual
1991 est.
1992 est.
1992 est.
11.1
39
1992 est.
19,557
18,325
18,327
Identification code 0 9 - 0 7 0 0 - 0 - 1 - 8 0 1
1990 actual
1991 est.
The Congressional Office of Technology Assessment was created by Public Law 92-484 to equip Congress with new and
effective means for securing competent, unbiased information
concerning the physical, biological, economic, social, and political effects of technological applications; and to serve as an
aid in the legislative assessment of matters pending before
Congress, particularly in those instances where the Federal
Government may be called upon to consider support for, or
management or regulation of, technological applications.
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 2 7 0 - 0 - 7 - 8 0 1
1990 actual
11.3
11.9
12.1
13.0
21.0
22.0
23.2
23.3
24.0
25.0
26.0
31.0
99.9
Personnel compensation:
Full-time permanent
Other thah full-time permanent
7,320
1,943
8,222
1,789
9,417
1,946
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
9,263
1,728
5
310
107
1,743
273
578
3,403
314
601
10,011
2,024
4
341
116
1,900
297
501
3,795
296
272
11,363
2,292
11
387
121
1,990
321
531
4,020
313
681
18,325
19,557
22,030
Total obligations
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
LEGISLATIVE BRANCH
Personnel Summary
Total compensable workyears: Full-time equivalent employment
142
142
149
Trust Funds
CONTRIBUTIONS A N D
12.1
21.0
23.2
25.0
26.0
31.0
32.0
99.9
DONATIONS
1990 actual
Program by activities:
10.00 Total obligations (object class 25.0)
1992 est.
1991 est.
4
4
-18
19
-19
19
-19
19
3
4
4
Relation of obligations to outlays:
71.00 Obligations incurred, net
2
4
4
90.00
2
4
4
60.05
Budget authority (appropriation) (indefinite) ..
Outlays
Contributions and donations are used in furtherance of the
general purposes of the Technology Assessment Act of 1972
(Public Law 92-484; 2 U.S.C. 475(a)(5)).
BOTANIC
SALARIES A N D
EXPENSES
Program and Financing (in thousands of dollars)
1990 actual
1991 est.
2,577
3,509
11,201
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
-70
61
22
-61
71
-71
1,018
Budget authority (appropriation)
2,590
3,519
12,148
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
2,577
519
-614
-7
3,509
614
-328
11,201
328
— 6,393
90.00
2,475
3,795
Outlays
Total obligations
5,136
Object Classification (in thousands of dollars)
11.1
11.3
11.5
11.9
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Total personnel compensation
5
8,388
82
227
9
2,577
3,509
11,201
57
6
56
6
56
6
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
N A T I O N A L G A R D E N : GIFTS A N D
DONATIONS
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 2 9 2 - 0 - 7 - 8 0 1
1990 actual
1991 est.
1992
Program by activities:
10.00 Total obligations (object class 25.0)
250
750
Financing:
60.05 Budget authority (appropriation) (indefinite)
250
750
Relation of obligations to outlays:
71.00 Total obligations
250
750
90.00
250
750
Outlays
Pursuant to 40 U.S.C. 216c, the Architect of the Capitol,
subject to the direction of the Joint Committee on the Library, is authorized to—
(1) construct a National Garden demonstrating the diversity of plants, including the rose, our national flower,
to be located between Maryland and Independence Avenues, S.W., and extending from the United States Botanic
Garden Conservatory to Third Street, S.W., in the District
of Columbia; and
(2) accept gifts, including money, plants, volunteer time,
planning, construction and installation expenses, assistance and implements, and garden structures, on behalf of
the United States Botanic Garden for the purpose of constructing the National Garden described in paragraph (1).
DWIGHT
DAVID EISENHOWER
1990 actual
1991 est.
1992 est.
1,426
20
272
1,614
10
304
1,696
10
321
1,718
1,928
2,027
CENTENNIAL
COMMISSION
Federal Funds
General and special funds:
EXPENSES
Program and Financing (in thousands of dollars)
Identification code 7 6 - 1 7 0 0 - 0 - 1 - 8 0 1
Note.—Of the total amount requested for fiscal year 1992, $9,000,000 is for major renovations of the Botanic Garden
Conservatory.
Identification code 0 9 - 0 2 0 0 - 0 - 1 - 8 0 1
5
851
78
232
9
1992 est.
Program by activities:
10.00 Total obligations
40.00
463
GARDEN
For all necessary expenses for the maintenance, care and operation
of the Botanic Garden and the nurseries, buildings, grounds, and
collections; purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the
Joint Committee on the Library, £$3,519,000] $12,148,000, of which
[$244,000] $9,218,000 shall remain available until expended [ : Provided, That, hereafter, all appropriations made on account of the
Botanic Garden shall be disbursed for that purpose in the same
manner as other appropriations under the control of the Architect of
the Capitol]. (5 U.S.C. 5307, 5341-5344, 5346, 5349; 40 U.S.C. 166a-l,
216, 216b; 102 Stat. 2183; Legislative Branch Appropriations
Act,
1991.)
Identification code 0 9 - 0 2 0 0 - 0 - 1 - 8 0 1
406
Personnel Summary
2
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
354
1
3
105
88
304
4
Civilian personnel benefits
Travel and transportation of persons
Rental payments to others
Other services
Supplies and materials
Equipment
Land and structures
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 0 9 4 - 0 - 7 - 8 0 1
Part Four-255
Program by activities:
10.00 Total obligations.....
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year
39.00
1990 actual
1991 est.
25
20
-45
-20
1992 e
20
Budget authority..
Relation of obligations to outlays:
71.00 Total obligations
25
20
90.00
25
20
Outlays..
In cooperation with the Eisenhower World Affairs Institute
in the District of Columbia, the Eisenhower Foundation in
Abilene, Kansas, and such other public or private entities as
the Commission considers appropriate, the Commission
OTHER LEGISLATIVE BRANCH AGENCIES—Continued
Federal Funds—Continued
Part Four-256
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
D W I G H T DAVID EISENHOWER CENTENNIAL COMMISSION—Continued
EXPENSES—Continued
planned and coordinated observances and activities which
marked the 100th anniversary of the birth of Dwight David
Eisenhower on October 14, 1990. The Commission's final
report will be iss ued in March 1991.
0bj3ct Classification (in thousands of dollars)
Identification code 76-1700-0 1 - 8 0 1
21.0
23.1
23.3
24.0
25.0
1990 actual
Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction........
Other services
99.9
Total obligations
1991
est.
2
1
2
9
11
2
1
2
14
1
25
20
1992 est.
The principal for this fund was established by the transfer
of $7,500,000 from the appropriation "Payment to the John C.
Stennis Center".
Object Classification (in thousands of dollars)
Identification code 0 9 - 8 2 7 5 - 0 - 7 - 8 0 1
1992 est.
1991 est.
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
207
11
213
11
223
11
11.9
12.1
21.0
23.3
24.0
25.0
26.0
31.0
41.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Grants, subsidies, and contributions
218
40
22
35
7
90
6
11
149
224
41
23
36
7
95
6
11
157
234
42
24
38
7
99
6
11
165
578
600
626
5
5
5
99.9
U.S. C A P I T O L P R E S E R V A T I O N
1990 actual
Total obligations
Personnel Summary
COMMISSION
Total compensable workyears: Full-time equivalent employment ,
Trust Funds
CAPITOL PRESERVATION COMMISSION TRUST F U N D
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 3 0 0 - 0 - 7 - 8 0 1
1990 actua!
Financing:
Unobligated balance available, start of year-.
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value....
60.05
Budget authority (appropriation) (indefinite)....
1991 est.
1992 est.
-7
-11,885
-5
-16,905
-18,263
5
16,905
18,263
19,724
5,018
1,353
1,461
Relation of obligations to outlays:
71.00 Obligations incurred, net
90.00
Outlays
J O H N C. S T E N N I S C E N T E R F O R P U B L I C
SERVICE TRAINING AND DEVELOPMENT
Trust Funds
J O H N C. STENNIS CENTER FOR PUBLIC SERVICE DEVELOPMENT
Program and Financing (in thousands of dollars)
Identification code 0 9 - 8 2 7 5 - 0 - 7 - 8 0 1
Program by activities:
10.00 Total obligations
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
60.05
Budget authority (appropriation) (indefinite)....
Relation of obligations to outlays-.
71.00 Total obligations
72.10 Receivables in excess of obligations, start of year
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year..
90.00
Outlays
1990 actual
1991 est.
1992 est.
600
626
-7,665
-132
-7,769
-132
-7,769
132
7,769
132
7,769
132
7,769
698
600
626
578
-115
261
-131
600
626
131
-138
138
-144
593
593
620
578
-116
TITLE III—GENERAL
PROVISIONS
SEC. 301. No part of the funds appropriated in this Act shall be
used for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations
relating to parking facilities for the House of Representatives issued
by the Committee on House Administration and for the Senate issued
by the Committee on Rules and Administration.
SEC. 302. No part of any appropriation contained in this Act shall
remain available for obligation beyond the current fiscal year unless
expressly so provided herein.
SEC. 303. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is appropriated for herein or
whenever the rate of compensation or designation of any position
appropriated for herein is different from that specifically established
for such position by such Act, the rate of compensation and the
designation of the position, or either, appropriated for or provided
herein, shall be the permanent law with respect thereto: Provided,
That the provisions herein for the various items of official expenses of
Members, officers, and committees of the Senate and House, and
clerk hire for Senators and Members shall be the permanent law with
respect thereto.
SEC. 304. The expenditure of any appropriation under this Act for
any consulting service through procurement contract, pursuant to 5
U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under
existing Executive order issued pursuant to existing law.
SEC. 305. (a) The Architect of the Capitol, in consultation with the
heads of the agencies of the legislative branch, shall develop an
overall plan for satisfying the telecommunications requirements of
such agencies, using a common system architecture for maximum
interconnection capability and engineering compatibility. The plan
shall be subject to joint approval by the Committee on House Administration of the House of Representatives and the Committee on Rules
and Administration of the Senate, and, upon approval, shall be communicated to the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate. No
part of any appropriation in this Act or any other Act shall be used
for acquisition of any new or expanded telecommunications system
for an agency of the legislative branch, unless, as determined by the
Architect of the Capitol, the acquisition is in conformance with the
plan, as approved,
(b) As used in this section—
(1) the term "agency of the legislative branch" means, the Office
of the Architect of the Capitol, the Botanic Garden, the General
Accounting Office, the Government Printing Office, the Library of
LEGISLATIVE BRANCH
TITLE III—GENERAL PROVISIONS—Continued
Congress, the Office of Technology Assessment, and the Congressional Budget Office; and
(2) the term "telecommunications system" means an electronic
system for voice, data, or image communication, including any associated cable and switching equipment.
[SEC. 306. (a) Hereafter, notwithstanding any other provision of
law, any agency of the legislative branch is authorized to use telecommunications systems and services provided by the Architect of the
Capitol or the House of Representatives or the Senate under the
approved plan required by section 305 of Public Law 100-202 (101
Stat. 1329-308) if such systems and services—
(1) have been acquired competitively; and
(2) in the case of long distance service, have been determined by
the Architect of the Capitol to be at least equal in quality to, and
not greater in cost than, the systems and services available under
the procurement conducted by the Administrator of General Services known as "FTS2000".
(b) As used in this section, the term "agency of the legislative
branch" means the office of the Architect of the Capitol, the Botanic
Garden, the General Accounting Office, the Government Printing
Office, the Library of Congress, the Office of Technology Assessment,
and the Congressional Budget Office.]
[SEC. 307. Section 1 of the Act of June 29, 1922 (Chapter 251), is
amended by striking the words "and the Botanic Garden" therefrom.]
[SEC. 308. Section 311(d) of the Legislative Branch Appropriations
Act, 1988 (2 U.S.C. 60a-2a) is amended—
(1) by striking "(d)" and inserting "(d)(1)";
(2) by inserting "or whenever any of the events described in
paragraph (2) occurs," after "Secretary of the Senate,"; and
(3) by striking "may," and all that follows through the period and
inserting the following:
"may adjust the rates of pay (and any minimum or maximum rate,
limitation, or allowance) applicable to personnel whose pay is disbursed by the Clerk of the House of Representatives to the extent
necessary to ensure—
"(A) appropriate pay levels and relationships between and among
positions held by personnel of the House of Representatives; and
"(B) appropriate pay relationships between—
"(i) positions referred to in subparagraph (A); and
"(iiXI) positions under subparagraphs (A) through (D) of section
225(f) of the Federal Salary Act of 1967;
"(II) positions held by personnel whose pay is disbursed by the
Secretary of the Senate; and
"(III) positions to which the General Schedule applies.
"(2) The other events permitting an exercise of authority under this
subsection are either—
"(A) an adjustment under section 5305 of title 5, United States
Code, in rates of pay under the General Schedule; or
"(B) an adjustment in rates of pay for Members of the House of
Representatives (other than an adjustment which occurs by virtue
of an adjustment described in subparagraph (A)).
"(3) For the purpose of this subsection, the term 'Member of the
House of Representatives' means a Member of the House of Representatives, a Delegate to the House of Representatives, and the Resident Commissioner from Puerto Rico.".]
[SEC. 309. No department, agency, or instrumentality of the United
States receiving appropriated funds under this Act for fiscal year
1991 shall obligate or expend any such funds, unless such department, agency, or instrumentality has in place, and will continue to
administer in good faith, a written policy designed to ensure that all
of its workplaces are free from the illegal use, possession, or distribution of controlled substances (as defined in the Controlled Substances
Act) by the officers and employees of such department, agency, or
instrumentality. ]
[SEC. 310. (a) Notwithstanding any other provision of Federal,
State or local law, no elected official of the legislative branch of the
United States Government shall be required to serve on a grand or
petit jury, convened by any Federal, State or local court, whether
such service is requested by judicial summons or by some other
means of compulsion.
(b) "Elected official of the legislative branch" shall mean each
Member of the United States House of Representatives, the Delegates
from the District of Columbia, Guam, the American Virgin Islands,
and American Samoa, and the Resident Commissioner from Puerto
Rico, and each United States Senator.]
[SEC. 311. (a) Except as otherwise provided in this section, funds
appropriated by this Act or any other Act for expenses of official mail
280-000 0 - 9 1 - 9
( P A R T 4)
Part Four-257
of any person entitled to use the congressional frank may be expended only in accordance with regulations prescribed by the Committee
on Rules and Administration of the Senate or the Committee on
House Administration of the House of Representatives, as applicable.
Such regulations shall require—
(1) individual accountability for use of official mail by each
person entitled to use the congressional frank;
(2)(A) with respect to the House of Representatives, allocation of
funds for official mail to be made to each such person with respect
to each session of Congress (with no transfer to any other session or
to any other such person); and
(B) with respect to the Senate, allocation of funds for official mail
to be made to each such person with respect to each session of
Congress (with no transfer to any other session, other than transfers from the first session of a Congress to the second session of
that Congress, or to any other such person); and
(3) with respect to the House of Representatives, that in addition
to any other report or information made available to the public
(through the House Commission on Congressional Mailing Standards or otherwise) regarding the use of the frank, the Clerk of the
House of Representatives shall include in the quarterly report of
receipts and expenditures submitted to the House of Representatives a statement (based solely on data provided for that purpose by
the Committee on House Administration of the House of Representatives and the House Commission on Congressional Mailing Standards) of costs charged against the Official Mail Allowance for each
person entitled to use the congressional frank.
(b) The Postmaster General, in consultation with the Committee on
Rules and Administration of the Senate and the Committee on House
Administration of the House of Representatives—
(1) shall monitor use of official mail by each person entitled to
use the congressional frank;
(2) at least monthly, shall notify any person with an allocation
under subsection (a)(2) as to the percentage of the allocation that
has been used, and
(3) may not carry or deliver official mail the cost of which is in
excess of an allocation under subsection (a)(2).
(c) Expenses of official mail of the Senate and the House of Representatives may be paid only from funds specifically appropriated for
that purpose and funds so appropriated—
(1) may be supplemented by other appropriated funds only if such
supplementation is provided by law or by regulation under subsection (a); and
(2) may not be supplemented by funds from any other source,
public or private.
(d) No Senator or Member of the House of Representatives may
maintain or use, directly or indirectly, an unofficial office account or
defray official expenses from—
(1) funds received from a political committee or derived from a
contribution or expenditure (as such terms are defined in section
301 of the Federal Election Campaign Act of 1971);
(2) funds received as reimbursement for expenses incurred by the
Senator or Member in connection with personal services provided
by the Senator or Member to the person making the reimbursement; or
(3) any other funds that are not specifically appropriated for
official expenses.
(e)(1) There is established in the House of Representatives an Official Mail Allowance for Members, officers, and employees of the
House of Representatives who are persons entitled to use the congressional frank. Regulations for use of the Official Mail Allowance shall
be prescribed—
(A) by the Committee on House Administration of the House of
Representatives, with respect to allocation and expenditures relating to the Allowance; and
(B) by the House Commission on Congressional Mailing Standards, with respect to matters under section 3210(a)(6)(D) of title 39,
United States Code.
(2) The Official Mail Allowance—
(A) shall be available only for postage for franked mail sent at
a first class, third class, or fourth class rate;
(B) with respect to a Member of the House of Representatives,
shall be available, in a session of Congress, in a total amount, as
determined under paragraph (1)(A), of not more than the product of
(i) 3 times the single-piece rate applicable to first class mail, and (ii)
the number (as determined by the Postmaster General) of addresses
(other than business possible delivery stops) in the congressional
Part Four-258
TITLE III—GENERAL PROVISIONS—Continued
district, as such addresses are described in section 3210(dX7XB) of
title 39, United States Code;
(C) with respect to any other person entitled to use the congressional frank in the House of Representatives (including any
Member of the House of Representatives who receives an allocation
under subsection (aX2) with respect to duties as an elected officer
of, or holder of another position in, the House of Representatives),
shall be available, in a session of Congress, in a total amount
determined under paragraph (1XA); and
(D) shall not be available for payment of any nonpostage fee or
charge, including any fee or charge for express mail, express mail
drop shipment, certified mail, registered mail, return receipt, address correction, or postal insurance.
(3XA) Subject to subparagraph (B), each Member of the House of
Representatives may transfer amounts from the Official Expenses
Allowance and the Clerk Hire Allowance of the Member to the Official Mail Allowance of the Member.
(B) The total amount a Member may so transfer with respect to a
session of Congress may not exceed $25,000.
(4) The Official Expenses Allowance shall be available to a Member
of the House of Representatives for the payment of nonpostage fees
and charges referred to in paragraph (2XD) and for postage for mail
for official business sent outside the United States.
(f) A Member of the House of Representatives shall, before making
any mass mailing, submit a sample or description of the mail matter
involved to the House Commission on Congressional Mailing Standards for an advisory opinion as to whether such proposed mailing is
in compliance with applicable provisions of law, rule, or regulation.
(g) As used in subsections (a) through (f)—
(1) the term "Member of the House of Representatives" means
a Representative in, or a Delegate or Resident Commissioner to, the
Congress; and
(2) the term "person entitled to use the congressional frank"
means a Senator, Member of the House of Representatives, or other
person authorized to use the frank under section 3210(b) of title 39,
United States Code.
(hXl) Section 3210(aX6XE) of title 39, United States Code, is amended to read as follows:
"(E) As used in this section, the term 'mass mailing' means, with
respect to a session of Congress, any mailing of newsletters or other
pieces of mail with substantially identical content (whether such mail
is deposited singly or in bulk, or at the same time or different times),
totaling more than 500 pieces in that session, except that such term
does not include any mailing—
"(i) of matter in direct response to a communication from a
person to whom the matter is mailed;
"(ii) from a Member of Congress to other Members of Congress,
or to Federal, State, or local government officials; or
"(iii) of a news release to the communications media.".
(2) Section 506(aX3) of the Supplemental Appropriations Act, 1973 (2
U.S.C. 58(aX3)) is amended by striking out "postage on," and all that
follows through "Senate, and".
(3) Section 316 of the Legislative Branch Appropriations Act, 1990
(39 U.S.C. 3210 note) is amended—
(A) by striking out subsection (a); and
(B) by redesignating subsections (b) and (c) as subsections (a)
and (b), respectively.
(i) This section and the amendments made by this section shall
apply with respect to sessions of Congress beginning with the first
session of the One Hundred Second Congress, except that, with respect to the Senate, subsection (d) shall apply with respect to sessions
of Congress beginning with the second session of the One Hundred
Second Congress, and the funds referred to in paragraph (3) of such
subsection shall not include personal funds of a Senator or Member of
the House of Representatives.]
[SEC. 312. (a) Notwithstanding any other provision of this Act, in
order to reduce the total amount appropriated or otherwise made
available by this Act for fiscal year 1991 (excluding any amounts
required to be appropriated or otherwise made available by a provision of law)—
(1) of the amount appropriated for "House of Representatives"
under the paragraph entitled "Salaries and Expenses", as set forth
in title I, $4,500,000 shall be unavailable for obligation or expenditure in such fiscal year;
(2) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Office of the Architect of the Cap-
THE BUDGET FOR FISCAL YEAR 1992
itol", "Salaries" as set forth in title I, $286,000 shall be unavailable
for obligation or expenditure in such fiscal year;
(3) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Capitol Buildings and Grounds",
"Capitol Buildings", as set forth in title I, $4,590,000 shall be unavailable for obligation or expenditure in such fiscal year;
(4) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Capitol Buildings and Grounds",
"Capitol Grounds" as set forth in title I, $841,000 shall be unavailable for obligation or expenditure in such fiscal year;
(5) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Senate Office Buildings", as set forth
in title I, $4,700,000 shall be unavailable for obligation or expenditure in such fiscal year;
(6) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Capitol Power Plant", as set forth in
title I, $1,203,000 shall be unavailable for obligation or expenditure
in such fiscal year;
(7) of the amount appropriated for "Library of Congress" under
the paragraph entitled "Congressional Research Service", "Salaries
and Expenses", as set forth in title I, $858,000 shall be unavailable
for obligation or expenditure in such fiscal year;
(8) of the amount appropriated for "Government Printing
Office" under the paragraph entitled "Congressional Printing and
Binding", as set forth in title I, $2,250,000 shall be unavailable for
obligation or expenditure in such fiscal year;
(9) of the amount appropriated for "Library of Congress" under
the paragraph entitled "Salaries and Expenses", as set forth in title
II, $2,607,000 shall be unavailable for obligation or expenditure in
such fiscal year;
(10) of the amount appropriated for "Library of Congress"
under the paragraph entitled "Copyright Office", "Salaries and Expenses", as set forth in title II, $217,000 shall be unavailable for
obligation or expenditure in such fiscal year;
(11) of the amount appropriated for "Library of Congress"
under the paragraph entitled "Books for the Blind and Physically
Handicapped", "Salaries and Expenses", as set forth in title II,
$1,005,000 shall be unavailable for obligation or expenditure in such
fiscal year;
(12) of the amount appropriated for "Library of Congress"
under the paragraph entitled "Furniture and Furnishings", as set
forth in title II, $1,255,000 shall be unavailable for obligation or
expenditure in such fiscal year;
(13) of the amount appropriated for "Architect of the Capitol"
under the paragraph entitled "Library Buildings and Grounds",
"Structural and Mechanical Care", as set forth in title II, $5,000,000
shall be unavailable for obligation or expenditure in such fiscal
year;
(14) of the amount appropriated for "Government Printing
Office" under the paragraph entitled "Office of Superintendent of
Documents", "Salaries and Expenses", as set forth in title II,
$755,000 shall be unavailable for obligation or expenditure in such
fiscal year;
(15) of the amount appropriated for "General Accounting
Office" under the paragraph entitled "Salaries and Expenses", as
set forth in title II, $3,968,000 shall be unavailable for obligation or
expenditure in such fiscal year;
(b) Any amount made unavailable for obligation or expenditure in
fiscal year 1991 by subsection (a) shall remain available for obligation
or expenditure (for that same purpose) in fiscal year 1992.]
[SEC. 313. (a) Section 116(d) of the John C. Stennis Center for
Public Service Training and Development Act (2 U.S.C. 1105(d)) is
amended to read as follows:
"(d) P R O C E E D S F R O M C E R T A I N T R A N S A C T I O N S C R E A T E D TO F U N D — I n
addition to the appropriations received pursuant to section 121, the
interest on, and the proceeds from the sale or redemption of, any
obligations held in the fund pursuant to section 119(a), shall be credited to and form a part of the fund.".
(b) Section 117(a) of such Act (2 U.S.C. 1106(a)) is amended to read
as follows:
"(a) IN GENERAL—The Secretary of the Treasury is authorized to
pay to the Center from the interest and earnings of the fund, and
moneys credited to the fund pursuant to section 119(a), such sums as
the Board determines are necessary and appropriate to enable the
Center to carry out the provisions of this subtitle.".
(c) Section 119(a) of such Act (2 U.S.C. 1108(a)) is amended—
(1) by deleting "and" at the end of paragraph (6); and
LEGISLATIVE BRANCH
(2) by deleting paragraph (7) and inserting in lieu thereof the
following:
"(7) make expenditures for official reception and representation
expenses as well as expenditures for meals, entertainment and
refreshments in connection with official training sessions or other
authorized programs or activities;
"(8) apply for, receive and use for the purposes of the Center
grants or other assistance from Federal sources;
"(9) establish, receive and use for the purposes of the Center
fees or other charges for goods or services provided in fulfilling the
Center's purposes to persons not enumerated in section 115(b);
"(10) invest, as specified in section 116(b), moneys authorized to
be received under this section; and
"(11) make other necessary expenditures.".]
[SEC. 314. The funds appropriated to the Clerk of the House in the
Fiscal Year 1986 Urgent Supplemental Appropriations Act, Public
Law 99-349, and subsequently transferred to the Architect of the
Capitol pursuant to the Legislative Branch Appropriations Act, 1989,
Public Law 100-458 for Capitol Complex Security Enhancements shall
be withheld from obligation and disbursement until September 30,
1991 and pursuant to section 202 of Public Law 100-119, this action is
a necessary (but secondary) result of a significant policy change:
Provided, That not to exceed $300,000 of these funds may be obligated
and disbursed before September 30, 1991, for vehicular barriers as
proposed in the Capitol Complex Security Enhancements upon approval of the House and Senate Committees on Appropriations: Provided further, That upon approval by the House and Senate Committees on Appropriations, any part of these funds may be obligated and
disbursed for planning and design of the visitors' centers proposed in
the Capitol Complex Security Enhancements, with such enhancements, including the "Perimeter Security Plan," as may be approved
by such committees: Provided further, That the committees responsible for review, approval, and other procedures under section 102 of
the Legislative Branch Appropriations Act of 1989 shall complete
review and approval of the improved security plan by July 1, 1991:
Provided further, That nothing in this section shall have the effect of
waiving any requirement relating to review and approval by the
House and Senate Committees on Appropriations with respect to
detailed documentation describing the scope, cost, and construction
schedule of the work to be accomplished through the funds involved.]
[SEC. 315. (a) Whenever, after the date of enactment of this Act,
there is an adjustment in rates of pay for Senators (other than an
adjustment which occurs by virtue of an adjustment under section
5305 of title 5, United States Code, in rates of pay under the General
Schedule), the President pro tempore of the Senate may, notwithstanding any other provision of law, rule, or regulation, adjust the
rate of pay (and any minimum or maximum rate, limitation, or
allowance) applicable to personnel whose pay is disbursed by the
Secretary of the Senate to the extent necessary to maintain the same
pay relationships that existed on December 31, 1986, between personnel and Senators and between positions.
(b) Adjustments made by the President pro tempore under this
section shall be made in such manner as he considers advisable and
shall have the force and effect of l a w . ]
[SEC. 316. Section 3210(a) of title 39, United States Code, is amended by adding at the end the following new paragraph:
"(7) A Member of the House of Representatives may not send any
mass mailing outside the congressional district of the Member, except
that—
"(A) a Member of the House of Representatives may send mass
mailings to any area in a county, if any part of the county adjoins
or is inside the congressional district of the Member; and
"(B) in the case of redistricting, on and after the date referred
to in subsection (d)(lXB), a Member of the House of Representatives
may send mass mailings to the additional area described in that
section.".]
[SEC. 317. Such sums as may be necessary for fiscal year 1991 pay
raises for programs funded by this Act shall be absorbed within the
levels appropriated in this A c t . ]
SEC. [ 3 1 8 ] 306. Two weeks after the close of each calendar quarter,
or as soon as practicable thereafter, the Sergeant at Arms and Doorkeeper of the Senate shall send to each Senate office a statement of
the cost of postage and paper and of the other operating expenses
incurred as a result of mass mailings processed for such Senate office
during such quarter. The statement shall separately identify the cost
of postage and paper and other costs, and shall distinguish the costs
attributable to newsletters and all other mass mailings. The statement shall also include the total cost per capita in the State. A
TITLE III—GENERAL PROVISIONS—Continued
Part Four-259
compilation of all such statements shall be sent to the Senate Committee on Rules and Administration. A summary tabulation of such
information shall be published quarterly in the Congressional Record
and included in the semiannual report of the Secretary of the Senate.
Such summary tabulation shall set forth for each Senate office the
following information: the Senate office's name, the total number of
pieces of mass mail mailed during the quarter, the total cost of such
mail, and, in the case of Senators, the cost of such mail divided by the
total population of the State from which the Senator was elected, and
the total number of pieces of mass mail divided by the total population of the State from which the Senator was elected.
[SEC. 319. S P A R K M . M A T S U N A G A M E D A L O F P E A C E . — ( a ) IN G E N E R -
AL.—Section 1705 of the United States Institute of Peace Act (22
U.S.C. 4604) is amended—
(1) in subsection (b)—
(A) by adding "and" after the semicolon at the end of
paragraph (8);
(B) by striking out paragraph (9); and
(C) by redesignating paragraph (10) as paragraph (9);
(2) by redesignating subsections (c) through (n) as subsections
(d) through (o), respectively; and
(3) by inserting after subsection (b) the following:
"(c)(1)(A) The Institute, acting through the Board, may each year
make an award to such person or persons who it determines to have
contributed in extraordinary ways to peace among the nations and
peoples of the world, giving special attention to contributions that
advance society's knowledge and skill in peacemaking and conflict
management. The award shall include the public presentation to such
person or persons of the Spark M. Matsunaga Medal of Peace and a
cash award in an amount of not to exceed $25,000 for any recipient.
"(B)(i) The Secretary of the Treasury shall strike the Spark M.
Matsunaga Medal of Peace with suitable emblems, devices, and inscriptions which capture the goals for which the Medal is presented.
The design of the medals shall be determined by the Secretary of the
Treasury in consultation with the Board and the Commission of Fine
Arts.
"(ii) The Spark M. Matsunaga Medal of Peace shall be struck in
bronze and in the size determined by the Secretary of the Treasury in
consultation with the Board.
"(iii) The appropriate account of the Treasury of the United States
shall be reimbursed for costs incurred in carrying out this subparagraph out of funds appropriated pursuant to section 1710(aXl).
"(2) The Board shall establish an advisory panel composed of persons eminent in peacemaking, diplomacy, public affairs, and scholarship, and such advisory panel shall advise the Board during its consideration of the selection of the recipient of the award.
"(3) The Institute shall inform the Committee on Foreign Relations
and the Committee on Labor and Human Resources of the Senate and
the Committee on Foreign Affairs and the Committee on Education
and Labor of the House of Representatives about the selection procedures it intends to follow, together with any other matters relevant to
making the award and emphasizing its prominence and significance.".
(b) U S E OF M E D A L NAME.—Section 1704(e)(1) of the United States
Institute of Peace Act (22 U.S.C. 4603(e)(1)) is amended by inserting
" 'Spark M. Matsunaga Medal of Peace'," after " 'International
Peace',".
(c) CONFORMING AMENDMENT.—Section 1707(b) of the United States
Institute of Peace Act (22 U.S.C. 4606(b)) is amended by striking out
"section 1705(g)(3)" and inserting in lieu thereof "section 1705(hX3)".]
SEC. [ 3 2 0 ] 307. In fiscal year 1991 and thereafter, when a Senator
disseminates information under the frank by a mass mailing (as
defined in section 3210(aX6)(E) of title 39, United States Code), the
Senator shall register quarterly with the Secretary of the Senate such
mass mailings. Such registration shall be made by filing with the
Secretary a copy of the matter mailed and providing, on a form
supplied by the Secretary, a description of the group or groups of
persons to whom the mass mailing was mailed and the number of
pieces mailed.
SEC. [ 3 2 1 ] 308. Pursuant to section 140 of Public Law 97-92,
Justices and judges of the United States are authorized during calendar year 1991 to receive a salary adjustment in accordance with 28
U.S.C. section 461.
[SEC. 322. Appropriated funds received by the Library of Congress
from other Federal agencies to cover general and administrative overhead costs generated by performing reimbursable work for other
agencies under the authority of sections 1535 and 1536 of title 31,
United States Code, may be expended or obligated—
Part Four-260
TITLE III—GENERAL PROVISIONS—Continued
(1) in the case of a reimbursement, only to such extent or in
such amounts as are provided in appropriation Acts; or
(2) in the case of an advance payment, only—
(A) to pay for such general or administrative overhead
costs as are attributable to the work performed for such other
agency; or
(B) to such extent or in such amounts as are provided in
appropriation Acts, with respect to any purpose not allowable
under subparagraph (A).]
[SEC. 323. Section 316 of Public Law 101-302 is amended—
(1) in the first sentence of subsection (a) by—
(A) striking "1990" and inserting "1991".]
[SEC. 324. The Architect of the Capitol shall take such steps as
may be necessary to ensure that room S-147 of the Capitol is prepared (to the extent of not less than 50 percent of its total square
footage) for use by the Special Services Office. Any expenses neces-
THE BUDGET FOR FISCAL YEAR 1992
sary to carry out the preceding sentence may be paid out of any
appropriations available to the Architect of the Capitol under this
Act, in fiscal year 1991, for "Contingent Expenses" or "Capitol Buildings".]
[SEC. 325. Two floor tracking cable TV channels are authorized,
one for the Speaker and one for the Minority Leader.]
SEC. 309. The Clerk of the House under the direction of the Committee on House Administration, is authorized to receive payments of
assessments for monthly equipment charges incurred by such organizations as are authorized by the Committee on House Administration.
Receipts under this subsection shall be deposited in the Treasury for
credit to the appropriate account under the appropriation for "Salaries
and Expenses" under the heading "Contingent Expenses of the House",
"Allowances and Expenses(Legislative
Branch Appropriations Act,
1991.)
THE JUDICIARY
SUPREME
COURT OF THE UNITED
STATES
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES*
23.3
24.0
25.0
26.0
31.0
99.9
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Total obligations
398
831
758
523
1,584
567
887
604
351
703
607
899
578
365
768
17,497
19,029
20,787
329
337
340
*See Chapter X I I I . B for additional information.
For expenses necessary for the operation of the Supreme Court, as
required by law, excluding care of the building and grounds, including purchase or hire, driving, maintenance and operation of an automobile for the Chief Justice, not to exceed $10,000 for the purpose of
transporting Associate Justices, and hire of passenger motor vehicles
as authorized by 31 U.S.C. 1343 and 1344; not to exceed $10,000 for
official reception and representation expenses; and for miscellaneous
expenses, to be expended as the Chief Justice may approve;
[$19,029,0001 $20,787,000. (28 U.S.C. 1, 5, 411 412, 671-677; The
Judiciary Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 1 0 0 - 0 - 1 - 7 5 2
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations
17,497
19,029
20,787
Financing:
40.00 Budget authority (appropriation)
17,497
19,029
20,787
17,497
4,794
-6,990
-749
19,029
6,990
-5,725
20,787
5,725
-6,236
14,552
20,294
20,276
71.00
72.40
74.40
77.00
90.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
Personnel Summary
Total compensable workyears: Full-time equivalent employment
C A R E OF THE BUILDING A N D
Program and Financing (in thousands of dollars)
Total:
Budget authority
Outlays
1990 actual
17,497
14,552
1991 est. 1992 est.
19,029
20,787
20,294
20,276
54
54
17,497
14,552
19,083
20,348
4,723
4,801
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
25.00 Unobligated balance lapsing
-1,765
-439
495
1,765
304 .
-495
4,369
3,453
4,306
2,739
191
-654
-4 .
4,723
654
-793
4,801
793
-1,159
2,271
4,584
4,435
Identification code 1 0 - 0 1 0 0 - 0 - 1 - 7 5 2
1990 actual
1991 est.
1992 est.
Personnel compensation:
Full-time permanent
Other than full-time permanent
10,426
726
11,970
905
13,137
990
11.9
12.1
13.0
21.0
22.0
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
11,152
2,105
17
70
59
12,875
2,941
27
56
18
14,127
3,344
27
53
19
Budget authority (appropriation)....
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
Object Classification (in thousands of dollars)
1990 actual
Identification code 1 0 - 0 1 0 3 - 0 - 1 - 7 5 2
11.1
11.3
11.5
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
11.9
12.1
23.3
25.0
26.0
31.0
32.0
42.0
Total personnel compensation
Civilian personnel benefits
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
99.9
11.1
11.3
71.00
72.40
74.40
77.00
20,787
20,276
Object Classification (in thousands of dollars)
1992 est.
2,739
90.00
The Supreme Court of the United States is the highest
court of our country and stands at the apex of the judicial
branch of our constitutional form of government. The U.S.
Supreme Court is the only constitutionally indispensable
court in the Federal court system of the United States. The
jurisdiction of the Supreme Court is spelled out in the Constitution and allotted by Congress. The funds herein requested
are required to enable the U.S. Supreme Court to carry out its
constitutional and congressionally allotted responsibilities.
1991 est.
Program by activities:
10.00 Total obligations
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
1990 actual
Identification code 1 0 - 0 1 0 3 - 0 - 1 - 7 5 2
40.00
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
GROUNDS
For such expenditures as may be necessary to enable the Architect
of the Capitol to carry out the duties imposed upon him by the Act
approved May 7, 1934 (40 U.S.C. 13a-13b), [$3,453,000] $4,306,000, of
which [$1,106,000] $1,861,000 shall remain available until expended.
(40 U.S.C 13a, 13b, 13e; The Judiciary Appropriations Act, 1991.)
Total obligations
1991 est.
978
7
181
1,028
7
190
957
151
629
959
24
9
9
1
1,166
195
708
2,602
27
14
11
1,225
234
708
2,582
27
14
11
2,739
4,723
4,801
26
3
33
4
33
4
810
147
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Part Four-261
UNITED STATES COURT OF APPEALS FOR THE FEDERAL CIRCUIT
Federal Funds
Part Four-262
UNITED STATES COURT OF A P P E A L S F O R THE
F E D E R A L CIRCUIT
Federal Funds
THE BUDGET FOR FISCAL YEAR 1992
controlling question of law and a substantial ground for difference of opinion thereon, and an immediate appeal may
materially advance the ultimate termination of the litigation.
Object Classification (in thousands of dollars)
General and special funds:
SALARIES A N D
Identification code 1 0 - 0 5 1 0 - 0 - 1 - 7 5 2
EXPENSES*
•See Chapter X I I I . B for additional information.
For salaries of the chief judge, judges, and other officers and employees, and for necessary expenses of the court, as authorized by law,
[$9,711,000] $11,054,000. (5 U.S.C. 5701-5707; 28 U.S.C. 44(a), 45, 46,
48, 372, 456, 462(d), 463, 711-715, 961, 1292 (c) and (d), 1295, 1296; 40
U.S.C. 490(j); The Judiciary Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 5 1 0 - 0 - 1 - 7 5 2
1990 actual
9,711
8,360
Budget authority (appropriation)
Outlays
8,830
9,711
11,054
8,360
926
-1,266
-9
9,711
1,266
-1,403
11,054
1,403
-1,558
8,011
9,574
10,899
5,600
963
48
2
3,433
112
43
367
55
431
8,360
9,711
11,054
95
96
102
Total compensable workyears: Full-time equivalent employment
UNITED STATES COURT OF
TRADE
INTERNATIONAL
Federal Funds
SALARIES A N D
51
51
9,762
9,625
EXPENSES*
"See Chapter X I I I . B for additional information.
For salaries of the chief judge and eight judges, salaries of the
officers and employees of the court, services as authorized by 5 U.S.C.
3109, and necessary expenses of the court, as authorized by law,
[$8,721,000] $10,495,000. (5 U.S.C. 5701-5708; 28 U.S.C. 251-57,
372(c)(1), 372(c)(17), 456, 463, 871-873, 961, 1821; 40 U.S.C. 490Q); The
Judiciary Appropriations Act, 1991.)
11,054
10,899
The United States Court of Appeals for the Federal Circuit
has exclusive jurisdiction of appeals from final decisions of all
Federal district courts in cases arising under 28 U.S.C. 1338;
35 U.S.C. sections 145 and 146; 28 U.S.C. 1346(a)(2); final decisions of the U.S. Court of International Trade; final decisions
of the U.S. Claims Court; final decisions of the U.S. Court of
Veterans Appeals; final determinations of the U.S. International Trade Commission relating to unfair practices in
import trade made under 19 U.S.C. 1337; findings of the Secretary of Commerce under headnote 6 to schedule 8, part 4, of
the Tariff Schedules of the United States relating to importation of educational or scientific instruments and apparatus;
final orders or decisions of the Merit Systems Protection
Board, final decisions of the General Accounting Office Personnel Appeals Board, and final decisions of all agency Boards
of Contract Appeals; and exclusive jurisdiction over appeals
from final decisions of the Patent and Trademark Office tribunals on patent applications and interferences, trademark applications and interferences, cancellations, concurrent uses,
and oppositions; and appeals under section 71 of the Plant
Variety Protection Act of 1970.
The court also has exclusive jurisdiction of (1) appeals from
interlocutory orders or decrees in cases where the court would
have jurisdiction of the appeal; (2) appeals from interlocutory
orders granting or denying in whole or in part a motion to
transfer an action to the U.S. Claims Court; and (3) appeals
from judgments in civil actions for patent infringement otherwise appealable to the court and final except for accounting.
The court may, in its discretion, permit an appeal from an
interlocutory order of a judge who certifies that there is a
4,928
805
46
2
3,008
105
40
347
53
377
General and special funds:
1990 actual 1991 est. 1992 est.
8,830
9,711
11,054
8,011
9,574
10,899
8,830
8,011
3,522
441
75
21
2,865
82
46
628
68
612
Total obligations
[in thousands of dollars]
Total:
Budget authority
Outlays
1992 est.
Personnel Summary
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
1991 est.
11,054
470
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
90.00
1992 est.
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
99.9
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance lapsing
40.00
1991 est.
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
1990 actual
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 4 0 0 - 0 - 1 - 7 5 2
Program by activities:
10.00 Total obligations
1990 actual
1991 est.
1992 est.
B,802
10,495
8,272
8,802
10,495
Budget authority:
40.00 Appropriation
42.00 Transferred from other accounts
8,272
8,721
81
10,495
43.00
Appropriation (adjusted)
8,272
8,802
10,495
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
7,901
372
-484
8,802
484
-545
10,495
545
-646
7,789
8,741
10,394
Financing:
25.00 Unobligated balance lapsing
Budget authority
39.00
90.00
Outlays
7,901
371
The United States Court of International Trade, established
under Article III of the Constitution of the United States, was
created by the Act of October 10, 1980 (94 Stat. 1727), effective
November 1, 1980, as successor to the former United States
Customs Court. The court has original and exclusive jurisdiction of civil actions against the United States, its agencies and
officers, and certain civil actions brought by the United
States, arising out of import transactions and Federal statutes
affecting international trade. The court possesses all the
powers in law and equity of, or as conferred by statute upon,
a district court of the United States, and is authorized to
C0URTS 0F APPEALS'D,STR,CT C0URTS-AND 0THER JUDICF
, A^aE,RVFS
THE JUDICIARY
conduct jury trials. The geographical jurisdiction of the court
is nationwide and trials before the court may be held at any
place within the jurisdiction of the United States. The court
also is authorized to hold hearings in foreign countries. The
principal statutory provisions pertaining to the court are contained in the following sections of title 28 of the United States
Code: Organization, sections 251 to 257; Jurisdiction, sections
1581 to 1585; and Procedures, sections 2631 to 2647.
Object Classification (in thousands of dollars)
Identification code 10-0400-0-1-752
11.1
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
99.9
1990 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
Total obligations
1991 est.
1992 est.
3,130
500
14
7
3,458
110
18
198
57
409
3,604
690
37
11
3,630
162
42
294
60
272
3,916
807
39
12
4,845
173
44
309
64
286
7,901
8,802
10,495
00.05
00.07
00.08
Bankruptcy courts
00.09
Probation/pretrial
00.91
01.01
10.00
39.00
Total compensable workyears: Full-time equivalent employment
93
86
86
AND
Federal Funds
General and special funds:
SALARIES A N D EXPENSES*
40.00
42.00
For the salaries of circuit and district judges (including judges of
the territorial courts of the United States), justices and judges retired
from office or from regular active service, judges of the Claims Court,
bankruptcy judges, [magistrates] magistrate judges, and all other
officers and employees of the Federal Judiciary not otherwise specifically provided for, and necessary expenses of the courts, as authorized
by law, [$1,589,124,000] $2,064,695,000 (including the purchase of
firearms and ammunition); of which not to exceed [$61,045,000]
$128,893,000 shall remain available until expended for space alteration projects; and of which $500,000 is to remain available until
expended for acquisition of books, periodicals, and newspapers, and
all other legal reference materials, including subscriptions; and for
expenses of the Claims Court associated with processing cases under
the National Childhood Vaccine Injury Act of 1986, not to exceed
[$1,500,000] $2,000,000 to be appropriated from the Vaccine Injury
Compensation Trust Fund, as authorized by section 6601 of the Omnibus Budget Reconciliation Act of 1989. (5 U.S.C. 3109, 5701-5707,
5722-5724, 5728, 8334(c), 8339(n); 11 U.S.C. 105(c); 18 U.S.C. 3060,
3142(g), 3152-3154, 3401, 3402, 3522(a), 3651, 3654, 3656, 4107(e),
4108(e), 4255; 28 U.S.C. 44, 133-135, 151-158, 171-175, 332, 371-375,
456, 460, 462, 463, 602(b), 604, 605, 631-636, 638, 711-715, 751-753, 755,
771-775, 791, 794-797, 961, 1334(a), 1407, 1821, 1827, 1828, 1914(a),
1915(b), 1930(a), 1931, 2509(g); 40 U.S.C. 490Q); 41 U.S.C. 114(a); 48
U.S.C. 1424b(a), 1614(a), 1694(b)(1); Rules 53, 72, 73, and 75 F.R. Civ.
P.; Rules 5 and 28 F.R. Crim. P.; Rule 706 F.R. Evid.; Misdemeanor
Rules 5 and 7; Rules 2003 and 5007 F.R. Bank. P.; The Judiciary
Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 9 2 0 - 0 - 1 - 7 5 2
00.01
Program by activities:
Direct program:
Court automation support
1990 actual
1991 est.
6,840
9,265
00.02
00.03
Salaries of judges
Salaries of supporting personnel
129,024
710,505
213,028
781,835
00.04
Expenses of operation and maintenance of the courts..
262,762
294,449
1992 est.
401,914
373,321
Total direct program
Reimbursable program
Total obligations
Budget authority (gross)
Appropriation
1,369,775
46,316
1,603,193
72,930
2,071,695
47,767
1,416,091
1,676,123
2,119,462
-3,100
-2,650
-500
2,650
500
500
6,198
1,421,839
1,673,973
2,119,462
1,356,730
1,589,124
2,064,695
1,361,230
1,594,043
2,064,695
4,500
Transferred from other accounts
Appropriation (adjusted)
Permanent:
60.25
Appropriation (special fund, indefinite)
68.00
Spending authority from offsetting collections
43.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
4,919
33,393
27,216
7,000
72,930
7,000
47,767
1,416,091
1,676,123
2,119,462
103,762
-100,134
100,134
-100,389
100,389
-264,087
1,404,719
1,675,868
1,955,764
-15,000
Outlays (gross)
Adjustments to budget authority and outlays:
. Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
-9,347
-12,022
-9,400
-1,185
-16,684
-1,425
-59,483
-1,425
-36,942
88.90
-27,216
-72,930
-47,767
1,389,691
1,377,503
1,601,043
1,602,938
2,071,695
1,907,997
89.00
90.00
*See Chapter XIII.B for additional information.
199,235
Budget authority:
Current:
87.00
COURTS OF APPEALS, DISTRICT COURTS,
OTHER JUDICIAL SERVICES
304,616
1,097,225
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
71.00
Personnel Summary
260,644
Space and facilities
Courts of appeals
District court
00.06
Part Four-263
Total, offsetting collections
Budget authority (net)
Outlays (net)
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
[in thousands of dollars]
Enacted/requested:
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
Total:
Budget authority
Outlays
1990 actual
1,421,839
1,350,287
1,421,839
1,350,287
1991 est.
1992 est.
1,673,973
1,530,008
2,119,462
1,860,230
69,520
26,555
23,400
1,743,493
1,556,563
2,119,462
1,883,630
Funds appropriated under this heading are for the salaries
and benefits of judges and supporting personnel and all operating expenses of the United States courts of appeals, district
courts, bankruptcy courts, and Claims Court and are shown
by activity:
Courts of Appeals.—This activity includes the salaries and
benefits of all active United States circuit judges, and all such
judges who have retired from office or from regular active
service in pursuance of law. In addition, it provides for the
salaries and expenses of the Courts of Appeals supporting
personnel such as the administrative and legal aides required
to assist the judges in the hearing and decision of appeals,
and other judicial functions including all expenses of operation and maintenance such as travel expenses incurred by
judges and supporting personnel in attending sessions of court
or transacting other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities.
District Courts.—This activity includes the salaries and benefits of all active United States district judges, magistrate
Part Four-264
SITFIs™^ 015 ™ 101
COURTS' AND
°™R JUD,CIAL SERVICES~CON,INUE('
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
DEFENDER SERVICES
SALARIES AND EXPENSES*—Continued
judges and all such judges who have retired from office or
from regular active service in pursuance of law. In addition, it
provides for the salaries and expenses of the District Court
supporting personnel such as the administrative and legal
aides required to assist the judges in conduct of hearings,
trials, and other judicial functions including all expenses of
operation and maintenance such as travel expenses incurred
by judges and supporting personnel in attending sessions of
court or transacting other official business, and for relocation
expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for United States court facilities.
Bankruptcy Courts.—This activity includes the salaries and
benefits of all active United States bankruptcy judges, and all
such judges who have retired from office or from regular
active service in pursuance of law. In addition, it provides for
the salaries and expenses of the Bankruptcy Court supporting
personnel including all expenses of operation and maintenance such as travel expenses incurred by judges and supporting personnel in attending sessions of court or transacting
other official business, and for relocation expenses, communications, printing, contractual services, supplies, equipment,
and lawbooks and for rental of space, alterations, and related
services for United States court facilities.
Probation/Pretrial.—This activity includes the salaries and
benefits of all probation and pretrial services officers and
supporting personnel. It provides for all expenses of operation
and maintenance such as travel expenses incurred by probation officers and supporting personnel in attending sessions of
court or transacting other official business, and for relocation
expenses, communications, printing, contractual services, supplies, equipment, and lawbooks and for rental of space, alterations, and related services for Federal Probation Service facilities.
For the operation of Federal Public Defender and Community Defender organizations, the compensation and reimbursement of expenses of attorneys appointed to represent persons under the Criminal Justice Act of 1964, as amended, the compensation and reimbursement of expenses of persons furnishing investigative, expert, and
other services under the Criminal Justice Act (18 U.S.C. 3006A(e)), the
compensation (in accordance with Criminal Justice Act maximums)
and reimbursement of expenses of attorneys appointed to assist the
court in criminal cases where the defendant has waived representation by counsel, the compensation and reimbursement of travel expenses of guardians ad litem acting on behalf of financially eligible
minor or incompetent offenders in connection with transfers from the
United States to foreign countries with which the United States has a
treaty for the execution of penal sentences, and the compensation of
attorneys appointed to represent jurors in civil actions for the protection of their employment, as authorized by 28 U.S.C. 1875(d),
[$132,761,000] $193,004,000, to remain available until expended as
authorized by 18 U.S.C. 3006A(i). (18 U.S.C. 3142(f)(2), 3144, 4109,
4211(c)(1), 4214, 4247(d); 28 U.S.C. 463, 753(f), 1875(dXl), 1915(b); 40
U.S.C. 4900); The Judiciary Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code
00.01
00.02
00.03
Identification code
11.1
11.3
11.8
11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.0
26.0
31.0
42.0
99.0
99.0
99.9
10-0920-0-1-752
1990 actual
00.05
10.00
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Special personal services paymerits (retired
judges)
Total personnel compensation
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to 6SA
Rental payments to others
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
Subtotal, direct obligations
Reimbursable obligations
Total obligations
673,936
1992 est.
800,577
964,915
12,392
14,127
15,217
31,416
32,342
33,544
717,744
847,046
1,013,676
129,085
150,603
196,867
600
400
400
21,634
23,939
26,243
3,475
3,579
3,710
229,468
248,584
322,865
903
933
969
53,386
53,065
68,438
8,285
9,078
9,907
117,596
146,173
253,978
13,415
13,965
18,403
74,153
105,797
156,194
31
31
45
1,369,775
1,603,193
2,071,695
46,316
72,930
47,767
1,416,091
1,676,123
2,119,462
19,731
21,660
24,120
18
24
24
Personnel Summary
Direct: Total compensable workyears: Full-time equivalent employment
Reimbursable: Total compensable workyears: Full-time equivalent
employment
Transcripts
General administrative expense
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
39.00
Budget authority
1990 actual
38,243
16,617
62,901
4,200
1991 est.
51,000
24,461
73,000
5,000
62,135
29,589
94,180
154,261
193,004
500
122,461
-22,000
21,500
1992 est.
6,000
1,100
-21,500
121,961
132,761
193,004
126,461
132,761
193,004
Budget authority:
40.00
Appropriation
Transferred to other accounts
-4,500
Appropriation (adjusted)
121,961
132,761
193,004
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
122,461
1,823
154,261
4,504
-5,752
193,004
5,752
-15,402
153,013
183,354
43.00
1991 est.
Program by activities:
Federal public defenders
Community defender organizations (grants)
Panel attorneys
00.04
41.00
Object Classification (in thousands of dollars)
10-0923-0-1-752
90.00
Outlays
—4,504
119,781
Funds appropriated under this heading provide for the administration and operation of the Criminal Justice Act of 1964
(18 U.S.C. 3006A), as amended, which provides for furnishing
representation for any person financially unable to obtain
adequate representation: (1) who is charged with a felony or
Class A, B, C misdemeanor or infraction for which a sentence
to confinement is authorized, or with juvenile delinquency, or
with a violation of probation; (2) who is under arrest, when
such representation is required by law; (3) who is entitled to
appointment of counsel in parole proceedings under chapter
311 of title 18, United States Code; (4) who is charged with a
violation of supervised release or faces modification, reduction, or enlargement of condition, or extension or revocation
of a term of supervised release; (5) who is subject to a mental
condition hearing under chapter 313 of title 18, United States
Code; (6) who is in custody as a material witness; (7) who is
entitled to appointment of counsel under the sixth amendment to the Constitution; (8) who faces loss of liberty in a
case, and Federal law requires the appointment of counsel; (9)
who is entitled to the appointment of counsel under 18 U.S.C.
4109; or (10) who is seeking relief under section 2241, 2254, or
2255 of title 28, United States Code. Representation includes
counsel and investigative, expert, and other necessary services. The appropriation includes funding for the compensation
COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued
THE JUDICIARY
and expenses of court-appointed counsel and persons providing investigative, expert and other services under the Act, for
the operation of the Federal Defender organizations, and for
the continuing education and training of persons providing
representational services under the Act. In addition, this appropriation is available for the compensation of counsel: (1)
appointed pursuant to 5 United States Code Section 3109 to
assist the court in criminal cases where the defendant has
waived representation by counsel; and (2) appointed pursuant
to 28 United States Code Section 1875 to represent jurors in
civil actions for the protection of their employment.
11.1
11.3
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
25.0
25.0
25.0
26.0
31.0
41.0
99.9
1990 actual
1991 est.
Budget authority
Budget authority:
40.00 Appropriation
41.00 Transferred to other accounts
43.00
71.00
72.40
74.40
78.00
90.00
Object Classification (in thousands of dollars)
Identification code 1 0 - 0 9 2 3 - 0 - 1 - 7 5 2
39.00
Appropriation (adjusted)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in unexpired accounts
Outlays
Part Four-265
57,997
52,997
70,000
57,997
57,997
—5,000
70,000
57,997
52,997
70,000
53,997
2,637
-2,579
-622
60,019
2,579
70,000
53,433
62,598
-2,823
67,177
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
1992 est.
[in thousands of dollars]
Personnel compensation:
Full-time permanent
Other than full-time permanent
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services:
Compensation and out-of-pocket expenses of courtappointed counsel
Transcripts
Investigators, interpreters, psychiatrists, and other experts
Other
Supplies and materials
Equipment
Grants, subsidies, and contributions
Total obligations
23,248
924
30,904
37,785
24,172
5,343
829
31
3,403
1,160
53
30,904
7,062
1,142
68
4,463
1,524
97
37,785
8,634
1,366
39
5,752
1,619
112
59,094
4,200
66,648
5,000
87,188
6,000
4,507
1,096
250
1,706
16,617
8,082
1,974
408
2,428
24,461
9,337
2,128
460
2,995
29,589
122,461
154,261
193,004
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
Total:
Budget authority
Outlays
1990 actual 1991 est.
52,997
57,997
62,598
53,433
1992 est.
70,000
67,177
5,600
2,903
2,697
58,597
65,501
70,000
69,874
57,997
53,433
This appropriation provides for the statutory fees and allowances of jurors, refreshments of jurors, and compensation
of land commissioners appointed in condemnation cases pursuant to Rule 71A(h) of the Federal Rules of Civil Procedure.
Budgetary requirements depend largely on the volume and
length of jury trials demanded by the parties to both civil and
criminal actions and the number of grand juries being convened by the courts at the request of United States attorneys.
Object Classification (in thousands of dollars)
Personnel Summary
Total compensable workyears: Full-time equivalent employment
FEES OF JURORS A N D
Identification code 1 0 - 0 9 2 5 - 0 - 1 - 7 5 2
589
685
767
11.3
11.3
11.8
COMMISSIONERS*
* See Chapter XIII.B for additional information.
For fees and expenses of jurors as authorized by 28 U.S.C. 1871 and
1876; compensation of jury commissioners as authorized by 28 U.S.C.
1863; and compensation of commissioners appointed in condemnation
cases pursuant to rule 71A(h) of the Federal Rules of Civil Procedure
(28 U.S.C. Appendix Rule 71A(h)); [$57,997,000] $70,000,000, to
remain available until expended: Provided, That the compensation of
land commissioners shall not exceed the daily equivalent of the highest rate payable under section 5332 of title 5, United States Code[:
Provided further, That not to exceed $81,000 of the amounts appropriated herein shall be transferred to "Salaries and expenses", United
States Court of International Trade, and not to exceed $4,919,000 of
the amounts appropriated herein shall be transferred to "Salaries and
expenses", Courts of Appeals, District Courts, and Other Judicial
Services]. (5 U.S.C. 3109(b); 28 U.S.C. 604, 1863(a)(b), 1871; The Judiciary Appropriations Act, 1991.)
11.9
12.1
21.0
23.3
25.0
26.0
99.9
1990 actual
1992 est.
60
100
11,615
42,222
200
12,500
47,319
200
14,400
55,400
10.00
53,997
60,019
70,000
Financing:
17.00 Recovery of prior year obligations
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
-622
-2,400
7,022
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons (jurors)
Communications, utilities, and miscellaneous charges
Other services (meals and lodging furnished sequestered
jurors)
Supplies and materials
Total obligations
1992 est.
51
93
31,668
190
36,732
190
45,569
31,812
16
20,131
460
36,922
10
21,369
204
45,759
10
22,430
213
1,234
344
1,175
339
1,233
355
53,997
60,019
70,000
Total compensable workyears: Full-time equivalent employment
FURNITURE AND
3
FURNISHINGS
Program and Financing (in thousands of dollars)
1991 est.
Program by activities:
00.01 Jury commissioners
00.02 Land commissioners
00.03 Grand jurors
00.04 Petit jurors
Total obligations
Personnel compensation:
Other than full-time permanent:
Jury commissioners
Land commissioners
Special personal services payments
1991 est.
Personnel Summary
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 9 2 5 - 0 - 1 - 7 5 2
1990 actual
-7,022
Identification code 1 0 - 0 9 3 2 - 0 - 1 - 7 5 2
Program by activities:
10.00 Total obligations (object class 31.0)
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
39.00
1990 actual
1991 est.
263
69
-332
69
-69
263
6
69
63
1992 e
Budget authority
Relation of obligations to outlays:
71.00 Total obligations....
72.40 Obligated balance, start of year
30
Part Four-266
COURTS OF APPEALS, DISTRICT COURTS, AND OTHER JUDICIAL SERVICES—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
Object Classification (in thousands of dollars)
FURNITURE A N D FURNISHINGS—Continued
Identification code
Program and Financing (in thousands of dollars)—Continued
Identification code
74.40
90,00
10-0932-0-1-752
1990 actual
Obligated balance, end of year..,
1991 est.
-63
Outlays
1992 est.
-30
102
207
30
This no-year appropriation provides for the purchase of furniture and furnishings for judges.
11.1
12.1
21.0
22.0
23.1
23.3
25.0
26.0
31.0
99.9
10-0930-0-1-752
1990 actual
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
Equipment
Total obligations
* See Chapter X I I I . B for additional information.
For necessary expenses, not otherwise provided for, incident to the
procurement, installation, and maintenance of security equipment
and protective services for the United States Courts in courtrooms
and adjacent areas, including building ingress-egress control, inspection of packages, directed security patrols, and other similar activities
as authorized by section 1010 of the Judicial Improvement and Access
to Justice Act (Public Law 100-702); [$71,261,000] $85,060,000, to be
expended directly or transferred to the United States Marshals Service which shall be responsible for administering elements of the Judicial Security Program consistent with standards or guidelines agreed
to by the Director of the Administrative Office of the United States
Courts and the Attorney General. (28 U.S.C. 569(a); 40 U.S.C. 490Q);
The Judiciary Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
10-0930-0-1-752
1990 actual
Program by activities:
10.00 Total obligations
57,830
Financing:
25.00 Unobligated balance lapsing
39.00
1991 est.
71,261
1992 est.
85,060
59
Budget authority
Appropriation
41.00 Transferred to other accounts
43.00
Appropriation (adjusted)
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
90.00
Outlays
71,261
85,060
57,889
71,261
85,060
57,889
71,261
85,060
57,830
16,633
-16,943
—1,300
71,261
16,943
- 22,483
85,060
22,483
- 29,360
56,220
65,721
78,183
57,830
71,261
85,060
21
23
25
Program and Financing (in thousands of dollars)
Identification code
1990 actual 1991 est.
57,889
56,220
57,889
56,220
10-5101-0-2-752
1990 actual
Program by activities:
10.00 Total obligations (object class 25.0)
60.25
Budget authority
fund, indefinite)
(appropriation)
1991 est.
551
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year....
25.00 Unobligated balance lapsing
7,022
(special
Outlays
1992 est.
4,400
-622
—2,038
622
6,168
Relation of obligations to outlays:
71.00 Total obligations
5,302
6,400
4,400
551
7,022
4,400
551
7,022
4,400
This schedule reflects funds available to the Federal Judiciary, pursuant to Public Law 100-459, which provides that any
funds collected by the Judiciary as a charge for services in
administering accounts kept in a courts registry shall be deposited into this account.
JUDICIARY AUTOMATION F U N D
Identification code
10.00
1992 est.
71,261
65,721
85,060
78,183
530
363
167
71,791
66,084
85,060
78,350
1990 actual
10-5114-0-2-752
Program by activities:
Total obligations (object class
25.0)
62,919
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
60.25
This appropriation provides for the necessary expenses of
security and protective services for the United States Courts
in courtrooms and adjacent areas, including building ingressegress control, inspection of packages, directed security patrols, and other similar activities, to be expended directly or
transferred to the United States Marshals Service which shall
be responsible for administering elements of the judicial facility security program.
72,911
39
8,846
3
1,849
66
Program and Financing (in thousands of dollars)
[in thousands of dollars]
Total:
Budget authority
Outlays
496
30
1,081
57
46,897
132
8,443
REGISTRY ADMINISTRATION
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
1,080
189
77
913
150
60
2
1,402
63
60,936
35
7,700
609
85
Total compensable workyears:
Full-time equivalent employment
90.00
57,889
Budget authority:
40.00
1992 est.
Personnel Summary
COURT SECURITY*
Identification code
1991 est.
Budget authority
fund, indefinite)
(appropriation)
71.00
72.40
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
74.40
Obligated balance, end of year
90.00
Outlays (net)
1991 est.
103,261
1992 est.
121,268
-8,457
8,457
(special
71,376
94,804
121,268
62,919
103,261
47,141
121,268
25,815
-47,141
-25,815
-78,044
15,778
124,587
69,039
The Judiciary Automation Fund is a stable and flexible
funding vehicle for the expansion, management, and use of
automation throughout the Judiciary. Funds are available
without fiscal year limitation. The Fund consists of deposits
from appropriations, reimbursements, user fees, and sale of
surplus equipment. Appropriate automation costs either can
FEDERAL JUDICIAL CENTER
Federal Funds
THE JUDICIARY
ties are permitted to acquire automation resources through
the Fund on a reimbursable basis. In addition, the Administrative Office of the U.S. Courts is reimbursed from the Fund
for certain positions dedicated to court automation.
ADMINISTRATIVE OFFICE OF THE
STATES COURTS
UNITED
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES*
* See Chapter XII.B for additional information.
For necessary expenses of the Administrative Office of the United
States Courts as authorized by law, including travel as authorized by
31 U.S.C. 1345, hire of a passenger motor vehicle as authorized by 31
U.S.C. 1343(b), advertising and rent in the District of Columbia and
elsewhere, [$37,400,000] $51,600,000, of which not to exceed
[$5,000] $10 000 is authorized for official reception and representation expenses. (5 U.S.C. 5108(c)(1), 5402, 5403; 28 U.S.C. 332, 463, 601606, 611, 621(a)(3), 628, 634., 635, 638, 1827, 1828; 31 U.S.C 1105(b); 18
U.S.C. 2519(3), 4255; 40 U.S.C. 490(j); 2 D.C.C. 2226(b), 2227; The Judiciary Appropriations Act, 1991.)
The Office, pursuant to section 604 of title 28, United States
Code, under the supervision and direction of the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation and bankruptcy system. The principal functions consist of providing staff
and services for the courts; conducting a continuous study of
the rules of practice and procedure in the Federal courts;
examining the state of dockets of the various courts; compiling and publishing statistical data concerning the business
transacted by the courts; and administering the Judicial Survivors Annuity System under title 28, United States Code,
section 376. The Office also is responsible for the preparation
and submission of the annual budget estimates as well as
supplemental and deficiency estimates; the disbursement of
and accounting for moneys appropriated for the operation of
the courts, the Public Defender Service for the District of
Columbia and the Federal Judicial Center; the audit and examination of accounts; the purchase and distribution of supplies and equipment; providing automated data processing
services; and for securing adequate space for occupancy by the
courts and for such other matters as may be assigned by the
Supreme Court and Judicial Conference of the United States.
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 9 2 7 - 0 - 1 - 7 5 2
1990 actual
Object Classification (in thousands of dollars)
1991 est.
1992 est.
Program by activities:
Direct program:
00.01
Executive direction
00.02
Planning, evaluation and statistics
00.03
Program management
00.04
Administration
00.05
Automation and technology
2,323
4,377
8,182
16,498
2,290
2,581
4,862
9,088
18,326
2,543
3,251
6,037
13,829
25,387
3,096
00.91
Total direct program
01.01 Reimbursable program - Court automation support
33,670
11,108
37,400
20,255
51,600
19,110
10.00
44,778
57,655
70,710
44,778
57,655
70,710
33,670
37,400
51,600
11,108
20,255
19,110
44,778
57,655
4,697
1,805
-1,805
-2,666
936 .
70,710
2,666
-3,690
56,794
69,686
Total obligations
Financing:
39.00 Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
71.00
72.40
74.40
77.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
87.00
Outlays (gross)
48,606
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.30
Trust funds
88.40
Non-Federal sources
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
-9,374
Identification code 1 0 - 0 9 2 7 - 0 - 1 - 7 5 2
-1,734
-16,697
-75
-3,483
-16,697
-75
-2,338
-11,108
-20,255
-19,110
33,670
37,498
37,400
36,539
51,600
50,576
1992 est.
11.3
11.5
18,470
338
551
21,889
400
495
29,082
631
771
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
42.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Insurance claims and indemnities
19,359
3,659
928
145
3,571
960
22
3,345
460
1,220
1
22,784
4,215
1,185
94
4,066
913
76
3,218
504
344
1
30,484
5,859
1,361
74
4,799
1,746
139
3,546
721
2,870
1
11.1
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
33,670
11,108
37,400
20,255
51,600
19,110
99.9
Total obligations
44,778
57,655
70,710
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
494
3
559
3
646
3
Reimbursable: Total compensable workyears: Full-time equivalent
employment
200
200
214
FEDERAL JUDICIAL
1990 actual 1991 est.
44,778
57,655
16,284
26,390
1992 est.
70,710
31,466
2,450
2,286
164
60,105
18,570
70,710
31,630
44,778
26,390
1991 est.
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
[in thousands of dollars]
Total:
Budget authority
Outlays
1990 actual
Personnel Summary
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Enacted/requested:
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
Part Four-267
CENTER
Federal Funds
General and special funds:
SALARIES A N D
EXPENSES*
* See Chapter XIII.B for additional information.
For necessary expenses of the Federal Judicial Center, as authorized by Public Law 90-219, [$13,918,000] $20,440,000, of which not to
exceed $5,000 is authorized for official reception on representation
expenses. (The Judiciary Appropriations Act, 1991.)
Part Four-268
FEDERAL JUDICIAL CENTER—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
99.0
General and special funds—Continued
SALARIES A N D EXPENSES*—Continued
Reimbursable obligations
99.9
1,800
Total obligations
14,285
13,918
20,440
107
1
112
1
117
1
Program and Financing (in thousands of dollars)
Personnel Summary
Identification code 1 0 - 0 9 2 8 - 0 - 1 - 7 5 2
1990 actual
Program by activities:
00.01 Administration and support services
00.02 Education and training
00.03 Research and systems development
1991 est.
1992 est.
3,797
5,879
2,809
4,649
6,086
3,183
6,529
9,663
4,248
00.91
Total direct program
01.01 Reimbursable program
12,485
1,800
13,918
20,440
10.00
14,285
13,918
20,440
14,285
13,918
20,440
Total obligations
Financing:
39.00 Budget authority (gross)
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
BICENTENNIAL EXPENSES, THE
Federal Funds
General and special funds:
BICENTENNIAL
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
13,918
20,440
14,285
2,241
-2,471
-755
13,918
2,471
-2,786
20,440
2,786
-3,996
13,300
13,603
19,230
88.90
-1,800
12,485
11,500
Program by activities:
10.00 Total c
Financing:
21.40 Unobligated balance available, start of year...
24.40 Unobligated balance available, end of year
39.00
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
90.00
13,918
13,603
20,440
19,230
1990 actual
14,285
9,700
14,285
9,700
1991 est. 1992 est.
13,918
20,440
13,603
19,230
1,633
1,355
278
15,551
14,958
20,440
19,508
Object Classification (in thousands of dollars)
1990 actual
1991 est.
1992 est.
11.1
11.3
Personnel compensation:
Full-time permanent
Other than full-time permanent
3,796
592
4,289
669
6,616
1,032
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment (including library)
4,388
888
3,342
66
876
493
112
763
477
1,080
4,958
1,104
4,292
62
919
381
158
884
284
876
7,648
1,938
5,045
65
1,087
941
169
1,085
312
2,150
12,485
13,918
20,440
99.0
Subtotal, direct obligations
564
-1,217
564
-564
653
155
-257
564
257
221
-221
221
599
This account is for expenses incurred by the Judiciary for
the observance of the Bicentennial of the U.S. Constitution.
Object Classification (in thousands of dollars)
This appropriation provides for the operation of the Federal
Judicial Center which was established by the act of December
20, 1967, Public Law 90-219 (81 Stat. 664). The Center is
charged with the responsibility for furthering the development and adoption of improved judicial administration in the
courts of the United States.
Identification code 1 0 - 0 9 2 8 - 0 - 1 - 7 5 2
1992 est.
653
551
Outlays..
[in thousands of dollars]
Total:
Budget authority..
Outlays
1991 est.
Budget authority..
SUMMARY OF BUDGET AUTHORITY AND OUTLAYS
Budget authority
Outlays
Supplemental under existing legislation:
Budget authority
Outlays
1990 actual
Identification code 1 0 - 0 9 3 3 - 0 - 1 - 8 0 8
1,800
-1,800
89.00 Budget authority (net)..
90.00 Outlays(net)
ACTIVITIES
Program and Financing (in thousands of dollars)
12,485
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
Total, offsetting collections..
JUDICIARY
1990 actual
Identification code 1 0 - 0 9 3 3 - 0 - 1 - 8 0 8
21.0
22.0
24.0
25.0
26.0
31.0
99.9
Travel and transportation of persons..,
Transportation of things
Printing and reproduction
Other services
Supplies and materials
Equipment
TO
2
164
564
653
JUDICIAL RETIREMENT
PAYMENT
10
3
200
185
68
461
1
112
Total obligations..
FUNDS
[JUDICIAL OFFICERS' R E T I R E M E N T A N D
SURVIVORS' A N N U I T Y ]
JUDICIARY
1992 est.
1991 est.
TRUST
JUDICIAL
FUNDS
For payment to the Judicial Officers' Retirement Fund as authorized by [Public Law 100-659, a n d ] 28 U.S.C. Sec. 377(o), to the
Judicial Survivors [ A n n u i t y ] Annuities Fund, as authorized by
[Public Law 99-336, $5,000,000] 28 U.S.C sec. 376(c), $6,000,000, and
to the Claims Court Judges Retirement Fund, as authorized by 28
U.S.C. sec. 178(1), $500,000. (The Judiciary Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 0 - 0 9 4 1 - 0 - 1 - 7 5 2
1990 actual
1991 est.
1992 est.
Program by activities:
00.01 Payment to Judicial Officers Retirement Fund
00.02 Payment to Judicial Servivors Annuities Fund
00.03 Payment to Claims Court Judges Retirement Fund
3,986
2,500
5,000
10.00
6,486
5,000
6,500
6,486
5,000
6,500
Total obligations (object class 25.0)
Financing:
40.00 Budget authority (appropriation)
6,000
500
THE JUDICIARY
Part Four-269
GENERAL PROVISIONS—THE JUDICIARY
Relation of obligations to outlays:
71.00 Total obligations
6,486
5,000
6,500
90.00
6,486
5,000
6,500
Outlays..
This appropriation request would provide funds necessary
to pay an annuity for participants' surviving widows and
dependent children pursuant to 28 U.S.C. sec. 376, the retirement annuities of bankruptcy judges and magistrate judges,
pursuant to 28 U.S.C. sec. 377 and the retirement annuities of
the Claims Court judges pursuant to 28 U.S.C. sec. 178.
The Judicial survivors' annuities fund (section 376 of title
28, United States Code) was established to receive sums deducted and withheld from salaries of justices, judges, the Director of the Federal Judicial Center, and the Director of the
Administrative Office of the U.S. Courts who have elected to
bring themselves within the purview of the above section as
well as amounts received from said judges covering Federal
civilian service prior to date of election.
This fund provides an annuity for participants' surviving
widows and dependent children.
Object Classification (in thousands of dollars)
Trust Funds
Identification code 1 0 - 8 1 1 0 - 0 - 7 - 6 0 2
JUDICIAL OFFICERS' RETIREMENT F U N D
42.0
44.0
Program and Financing (in thousands of dollars)
99.9
Identification code 10-8122-0-7-602
1990 actual
1991 est.
784
1,800
3,000
10.00
784
1,800
3,000
-193
-1,943
-138
-5,818
-550
-9,630
138
5,818
550
9,630
850
13,665
4,604
6,024
7,335
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
39.00
Budget authority
authority:
Current:
40.00
Appropriation
40.05
Appropriation (indefinite)..
43.00
Appropriation (adjusted)..
Permanent:
60.00
Appropriation
60.05
Appropriation (indefinite)
63.00
618
4.604
784
90.00
784
Outlays..
5,000
1,024
6,000
1,335
6,024
7,335
1,800
3,000
3,000
This fund provides judicial officers' annuities pursuant to
Public Law 100-659.
JUDICIAL SURVIVORS' ANNUITIES F U N D
Program and Financing (in thousands of dollars)
Identification code 1 0 - 8 1 1 0 - 0 - 7 - 6 0 2
1990 actual
1991 est.
1992 est.
Program by activities:
00.01 Annuities
00.02 Claims and other expenses
5,014
483
5,796
119
6,242
119
10.00
5,497
5,915
6,361
-271
-140,318
-234
-152,324
-460
-165,131
234
152,324
460
165,131
500
178,623
17,464
18,948
19,893
Relation of obligations to outlays:
71.00 Total obligations
5,497
5,915
6,361
90.00
5,497
5,915
6,361
Total obligations (object class 42.0)
Financing:
Unobligated balance available, start of year:
21.40
Treasury balance
21.41
U.S. securities: Par value
Unobligated balance available, end of year:
24.40
Treasury balance
24.41
U.S. securities: Par value
60.05
Appropriation (indefinite)
Outlays
5,486
11
5,910
5
6,356
5
5,497
5,915
6,361
Program and Financing (in thousands of dollars)
Identification code 10-8124-0-7-602
1990 actual
1991 est.
1992 est.
Program by activities:
10.00 Total obligations (object class 42.0)
415
Financing:
21.40 Unobligated balance available, start of year.
24.40 Unobligated balance available, end of year...
Budget authority..
510
Budget authority:
60.00 Appropriation
60.05 Appropriation (indefinite)
500
10
63.00
510
Appropriation (adjusted)..
Relation of obligations to outlays:
71.00 Total obligations
90.00
Relation of obligations to outlays:
71.00 Total obligations
Total obligations
1992 est.
CLAIMS COURT JUDGES' RETIREMENT F U N D
39.00
3,986
Appropriation (adjusted)..
Insurance claims and indemnities
Refunds
1991 est.
1992 est.
Program by activities:
00.01 Annuities
Total obligations (object class 42.0)
1990 actual
415
415
Outlays (net)..
This fund provides Claims Court Judges' annuities pursuant
to Public Law 101-650.
GENERAL PROVISIONS—THE
JUDICIARY
The following section is proposed for deletion and does not appear
below:
Sec. 403.
Appropriations made available for the Judicial Conference of the United States to sponsor and host the
Fifth International Appellate Judges Conference.
SEC. 401. Appropriations and authorizations made in this title
which are available for salaries and expenses shall be available for
services as authorized by 5 U.S.C. 3109.
SEC. 402. Appropriations made in this title shall be available for
salaries and expenses of the Temporary Emergency Court of Appeals
authorized by Public Law 92-210 and the Special Court established
under the Regional Rail Reorganization Act of 1973, Public Law 93236.
SEC. 403. Pursuant to section 140 of Public Law 97-92, Justices and
judges of the United States are authorized during fiscal year 1992 to
receive a salary adjustment in accordance with 28 U.S.C. sec. 461.
SEC. 404. (a) The Judicial Conference shall hereafter prescribe reasonable fees, pursuant to sections 1913, 1914, 1926, and 1930 of title
28, United States Code, for collection by the courts under those sections for access to information available through automatic data processing equipment. These fees may distinguish between classes of persons, and shall provide for exempting persons or classes of persons
from the fees, in order to avoid unreasonable burdens and to promote
public access to such information. The Director, under the direction of
the Judicial Conference of the United States, shall prescribe a sched-
Part Four-270
GENERAL PROVISIONS—THE JUDICIARY—Continued
ule of reasonable fees for electronic access to information which the
Director is required to maintain and make available to the public.
(b) The Judicial Conference and the Director shall transmit each
schedule of fees prescribed under paragraph (a) to the Congress at
least 30 days before the schedule becomes effective. All fees hereafter
THE BUDGET FOR FISCAL YEAR 1992
collected by the Judiciary under paragraph (a) as a charge for services rendered shall be deposited as offsetting collections to the Judiciary Automation Fund pursuant to 28 U.S.C. 612(c)(1)(A) to reimburse
expenses incurred in providing these services. (The Judiciary Appropriations Act, 1991.)
EXECUTIVE OFFICE OF THE PRESIDENT
COMPENSATION
OF THE
Program and Financing (in thousands of dollars)
PRESIDENT
Identification code 1 1 - 0 1 1 0 - 0 - 1 - 8 0 2
Federal Funds
COMPENSATION OF THE PRESIDENT
For compensation of the President, including an expense allowance
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102;
$250,000: Provided, That none of the funds made available for official
expenses shall be expended for any other purpose and any unused
amount shall revert to the Treasury pursuant to section 1552 of title
31 of the United States Code: Provided further, That none of the
funds made available for official expenses shall be considered as
taxable to the President. (Executive Office Appropriations Act, 1991.)
1991 est.
1992 est.
Program by activities:
00.01 Compensation of the President
00.02 Expenses
200
17
200
50
200
50
10.00
217
250
250
Total obligations
Financing:
25.00 Unobligated balance lapsing
40.00
71.00
72.40
74.40
77.00
90.00
33
Budget authority (appropriation)
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
Outlays
1992 est.
30,194
32,799
34,885
32,799
34,885
30,194
32,799
4,141
3,748
-4,402
-4,141
-472 .
34,885
4,402
-4,612
32,538
34,675
Financing:
25.00 Unobligated balance lapsing
40.00
71.00
72.40
74.40
77.00
90.00
Program and Financing (in thousands of dollars)
1990 actual
1991 est.
Program by activities:
10.00 Total obligations
General and special funds:
Identification code 1 1 - 0 0 0 1 - 0 - 1 - 8 0 2
1990 actual
250
250
250
217
29
-9
- 1 ....
250
9
-9
250
9
-9
236
250
250
These funds provide for the compensation of the President
and for official expenses.
38
Budget authority (appropriation)
30,232
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts
29,329
Outlays
These funds provide the President with staff assistance and
provide administrative services for the direct support of the
President.
Object Classification (in thousands of dollars)
Identification code 1 1 - 0 1 1 0 - 0 - 1 - 8 0 2
1990 actual
11.1
25.0
99.9
1990 actual
Personnel compensation: Full-time permanent
Other services
Total obligations
THE WHITE HOUSE
1991 est.
1992 est.
200
17
200
50
200
50
217
250
250
OFFICE
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
13,565
1,111
33
641
15,438
1,089
66
1,033
17,027
1,127
72
444
11.9
12.1
21.0
21.0
22.0
23.1
23.3
24.0
25.0
25.0
26.0
Total personnel compensation
Civilian personnel benefits
Travel of the President
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Official entertainment
Supplies and materials
15,350
3,168
89
670
17
4,019
2,697
1,109
1,377
15
586
1,097
17,626
3,342
100
800
22
4,124
2,683
968
1,260
20
479
1,375
18,670
3,740
100
800
23
4,622
2,826
1,068
1,320
20
596
1,100
30,194
32,799
34,885
373
1
381
2
401
2
99.9
Total obligations
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
EXECUTIVE RESIDENCE AT THE WHITE
Federal Funds
General and special funds:
SALARIES A N D EXPENSES
For necessary expenses for the White House as authorized by law,
including not to exceed $3,850,000 for services as authorized by 5
U.S.C. 3109 and 3 U.S.C. 105; including subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted for
as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, teletype news service, and travel (not to exceed
$100,000 to be expended and accounted for as provided by 3 U.S.C.
103); not to exceed $20,000 for official entertainment expenses, to be
available for allocation within the Executive Office of the President;
[$32,799,000] $34,885,000. (Executive Office Appropriations Act, 1991.)
1992 est.
11.1
11.3
11.5
11.8
Object Classification (in thousands of dollars)
Identification code 11-0001-0-1-802
1991 est.
HOUSE
Federal Funds
General and special funds:
OPERATING EXPENSES
For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President; [$8,495,000, of which
$500,000 for the rehabilitation of the White House kitchens shall
remain available until expended, a n d ] $8,362,000, of which
[$1,202,000] $1,100,000 for the repair of the face of the Executive
Residence shall remain available until expended, to be expended and
accounted for as provided by 3 U.S.C. 105, 109-110, 112-114. (Executive Office Appropriations Act, 1991.)
Part Four-271
Part Four-272
EXECUTIVE RESIDENCE AT THE WHITE HOUSE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
OFFICIAL RESIDENCE OF THE
PRESIDENT
OPERATING EXPENSES—Continued
Program and Financing (in thousands of dollars)
Identification code 1 1 - 0 2 1 0 - 0 - 1 - 8 0 2
1990 actual
Federal Funds
1991 est.
General and special funds:
1992 est.
OPERATING
Program by activities:
00.01 Direct program
01.01 Reimbursable program
6,513
1,184
8,718
1,544
9,052
1,597
10.00
7,697
10,262
10,649
-635
914
2
-914
691
-691
7,978
10,039
9,959
6,815
8,495
8,362
1,163
1,544
1,597
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
7,697
1,096
-586
—51
10,262
586
-500
10,649
500
-532
87.00
8,156
10,348
10,617
-904
-280
-1,274
-270
-1,327
-270
-1,184
-1,544
-1,597
6,815
6,972
8,495
8,804
8,362
9,020
Total obligations
Financing:
21.40 Unobligated balance available, start of year
24.40 Unobligated balance available, end of year
25.00 Unobligated balance lapsing
39:00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections...
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
88.40
Non-Federal sources
88.90
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
Program and Financing (in thousands of dollars)
11.9
12.1
21.0
23.3
24.0
25.0
26.0
31.0
99.0
99.0
99.9
1990 actual
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1991 est.
572
13
626
324
10.00
585
626
324
587
626
324
574
626
324
585
136
-304
626
304
-317
324
317
-259
417
613
382
613
382
Reimbursable: Total compensable workyears: Full-time equivalent
employment
2
Budget authority (gross)..
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year..
74.40 Obligated balance, end of year....
Outlays (gross).,
13
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
-13
88.90
-13
Total, offsetting collections
574
404
3,219
704
3,635
991
3,781
1,029
These funds provide for the care, maintenance, and operation of the Vice President's official residence.
3,923
566
8
254
4,626
612
8
460
Object Classification (in thousands of dollars)
1,031
730
1
2,260
646
106
4,810
694
8
477
36
2,230
685
112
6,513
1,184
8,718
1,544
9,052
1,597
7,697
10,262
10,649
Personnel Summary
Direct: Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Total obligations..
Financing:
25.00 Unobligated balance lapsing..
89.00 Budget authority (net)
90.00 Outlays (net)
1992 est.
1992 est.
1991 est.
Program by activities:
00.01 Direct program
00.02 Reimbursable program..,
39.00
Object Classification (in thousands of dollars)
11.1
11.5
1990 actual
Identification code 1 1 - 0 2 1 1 - 0 - 1 - 8 0 2
These funds provide for the care, maintenance, and operation of the Executive Residence.
Direct obligations:
Personnel compensation:
Full-time permanent
Other personnel compensation
EXPENSES
For the care, [maintenance, repair and alteration] operation, refurnishing, improvement, heating and lighting, including electric
power and fixtures, of the official residence of the Vice President, the
hire of passenger motor vehicles, and not to exceed $90,000 for official
entertainment expenses of the Vice President, to be accounted for
solely on his certificate; [$626,000] $324,000-. Provided, That advances or repayments or transfers from this appropriation may be
made to any department or agency for expenses of carrying out such
activities. (Executive Office Appropriations Act, 1991.)
87.00
Identification code 1 1 - 0 2 1 0 - 0 - 1 - 8 0 2
VICE
90
15
97
16
97
16
3
3
3
Identification code 1 1 - 0 2 1 1 - 0 - 1 - 8 0 2
1990 actual
11.1
12.1
21.0
22.0
23.3
24.0
25.0
26.0
31.0
Direct obligations:
Personnel compensation: Full-time permanent
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
468
10
15
99.0
99.0
Subtotal, direct obligations
Reimbursable obligations
99.9
Total obligations
41
7
3
2
26
1991 est.
1992 est.
41
10
7
1
40
5
492
15
15
50
13
8
1
42
5
165
15
25
572
13
626
324
585
626
324
1
1
1
Personnel Summary
Total compensable workyears: Full-time equivalent employment
88.90
Trust Funds
DONATIONS
FOR
THE
OFFICIAL RESIDENCE
OF THE VICE
PRESIDENT
Program and Financing (in thousands of dollars)
Identification code
11-8241-0-7-802
1990 actual
Program by activities:
10.00 Total obligations (object class 25.0)
Budget authority (gross): Spending authority
from offsetting collections
Outlays (gross)..
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
8.40
Non-Federal sources
8.90
112
189
-159
189
-189
1992 est.
Budget authority ( n e t )
2,303
2,587
2,932
90.00
Outlays (net)
2,313
2,535
2,897
These funds are to be used by the Vice President to carry
out responsibilities assigned him by the President and by
various statutes.
Identification code 1 1 - 1 4 5 4 - 0 - 1 - 8 0 2
142
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated blance, start of year..
74.40 Obligated balance, end of year..
87.00
1991 est.
-45
Total, offsetting collections
89.00
Object Classification (in thousands of dollars)
Financing:
21.40 Unobligated balance available, start of year..
24.40 Unobligated balance available, end of year....
68.00
Part Four-273
COUNCIL OF ECONOMIC ADVISERS
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
11.1
11.3
112
16
-48
189
48
80
237
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
-142
Total, offsetting collections..
-142
89.00 Budget authority (net).
90.00 Outlays (net)
-142
-62
99.0
237
99.0
Note.—After 1990 all donations will be reflected as budget authority and trust fund
receipts.
99.9
1990 actual
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Subtotal direct obligations
1991 est.
1992 est.
929
29
1,185
1,316
958
223
200
2
610
137
4
60
49
30
1,185
211
200
7
596
171
18
85
55
59
1,316
244
228
7
645
178
19
89
57
149
2,273
2,587
2,932
2,318
2,587
2,932
22
26
26
45
Reimbursable obligations
Total obligations
Personnel Summary
SPECIAL ASSISTANCE TO THE
PRESIDENT
Total compensable workyears: Full-time equivalent employment
Federal Funds
General and special funds:
SALARIES
AND
COUNCIL OF ECONOMIC
EXPENSES
For necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned functions, services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, including subsistence expenses as authorized by 3 U.S.C. 106, which shall be
expended and accounted for as provided in that section; and hire of
passenger motor vehicles; [$2,587,000] $2,932,000. (Executive Office
Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 1 - 1 4 5 4 - 0 - 1 - 8 0 2
1990 actual
1991 est.
1992 est.
2,273
2,587
2,932
10.00
2,318
2,587
2,932
Total obligations
Financing:
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
45
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
87.00
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses of the Council in carrying out its functions
under the Employment Act of 1946 (15 U.S.C. 1021); [$3,064,000]
$3,345,000 of which not to exceed $1,000 may be for official reception
and representation expenses. (Executive Office Appropriations
Act,
1991.)
Identification code 1 1 - 1 9 0 0 - 0 - 1 - 8 0 2
30
2,348
2,587
2,932
2,587
2,932
335
-304
2,587
2,932
304
-356
356
-391
2,535
2,897
9
2,358
-45
Budget authority (appropriation)
1991 est.
1992 est.
2,862
3,064
3,345
2,865
3,064
3,345
2,862
3,064
3,345
340
-347
347
-368
368
-396
3,044
3,317
3
Relation of obligations to outlays:
71.00
Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
77.00 Adjustments in expired accounts
45
2,318
Total obligations
Financing:
25.00 Unobligated balance lapsing
40.00
2,303
1990 actual
Program by activities:
10.00
Relation of obligations to outlays:
71.00
Federal Funds
Program and Financing (in thousands of dollars)
Program by activities:
Direct program
01.01 Reimbursable program
00.01
ADVISERS
90.00
Outlays
-21
2,834
The Council of Economic Advisers analyzes the national
economy and its various segments, advises the President on
economic developments, recommends policies for economic
growth and stability, appraises economic programs and policies of the Federal Government, and assists in preparation of
the annual Economic Report of the President to Congress.
Part Four-274
S ' F U I ^ S
ADV,SERS~CONTINUED
THE BUDGET FOR FISCAL YEAR 1992
SALARIES A N D EXPENSES—Continued
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
-120
-120
Object Classification (in thousands of dollars)
88.90
-120
-120
General and special funds—Continued
Identification code 11-1900-0-1-802
1990 actual
1991 est.
1992 est.
11.1
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
1,318
66
70
355
1,554
41
50
262
1,713
42
60
270
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
1,809
253
39
2
387
85
66
92
50
79
1,907
334
49
1
403
95
90
75
40
70
2,085
362
75
1
442
95
90
85
40
70
2,862
3,064
3,345
99.9
Total obligations
89.00 Budget authority (net)
90.00 Outlays (net)
1,873
1,832
1,465
1,395
2,560
2,491
The Council on Environmental Quality (CEQ) and the Office
of Environmental Quality analyze important environmental
conditions and trends; review and appraise Federal Government programs having an impact upon the environment; develop and recommend policies to the President for protecting
and improving the quality of the environment; assist in coordinating Federal environmental programs which involve
more than one agency; and assist in the preparation of the
President's annual report to Congress. CEQ will head and
provide staff support for the President's Commission on Environmental Quality. Under the National Environmental Education Act of 1990, CEQ will also administer a Presidential
Excellence in Environmental Education awards program.
Object Classification (in thousands of dollars)
Personnel Summary
Total compensable workyears:
Full-time equivalent employment
Full-time equivalent of overtime and holiday hours
Total, offsetting collections
Identification code 11-1453-0-1-802
38
2
38
2
41
2
11.1
COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds
General and special funds:
COUNCIL O N ENVIRONMENTAL QUALITY A N D OFFICE OF
ENVIRONMENTAL QUALITY
For necessary expenses of the Council on Environmental Quality
and the Office of Environmental Quality, in carrying out their functions under the National Environmental Policy Act of 1969 (Public
Law 91-190), the Environmental Quality Improvement Act of 1970
(Public Law 91-224), and Reorganization Plan No. 1 of 1977, including
not to exceed [$500J $1,000 for official reception and representation
expenses, and hire of passenger motor vehicles, [$1,873,000]
$2,560,000. (Departments of Veterans Affairs and Housing and Urban
Development, and Independent Agencies Appropriations Act, 1991.)
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
99.0
99.0
99.9
1990 actual
Direct obligations-.
Personnel compensation:
Full-time permanent
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges...
Printing and reproduction
Other services
Supplies and materials
Equipment
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1991 est.
1992 est.
826
1,170
1,627
826
156
48
6
138
33
48
127
14
34
1,170
293
60
10
215
35
30
40
10
10
1,627
407
100
20
226
55
45
45
17
18
1,430
1,873
120
2,560
120
1,430
1,993
2,680
15
33
39
Personnel Summary
Direct: Total compensable workyears: Full-time equivalent employReimbursable: Total compensable workyears: Full-time equivalent
employment
Program and Financing (in thousands of dollars)
Identification code 11-1453-0-1-802
Program by activities:
00.01 Direct program: Environmental policy development and
program evaluation
01.01 Reimbursable program
10.00
Total obligations
Financing:
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
1990 actual
1991 est.
1992 est.
Intragovernmental funds:
1,430
1,873
120
2,560
120
1,430
1,993
2,680
1,993
2,680
35
1,465
1,465
1,873
2,560
120
120
MANAGEMENT FUND
Program and Financing (in thousands of dollars)
Identification code 11-3963-0-4-802
1992 est.
2,000
1,800
1,800
Financing:
21.90 Unobligated balance available, start of year
24.90 Unobligated balance available, end of year
-547
750
-750
750
-750
750
2,203
1,800
1,800
2,000
1,086
-1,103
1,800
1,103
-1,103
1,800
1,103
-1,103
1,983
1,800
1,800
68.00
Budget authority (gross): Spending authority
from offsetting collections
1,430
281
-315
1,993
315
-356
2,680
356
-425
Relation of obligations to outlays:
71.00 Total obligations
72.90 Obligated balance, start of year
74.90 Obligated balance, end of year: Fund balance
87.00
1,395
1,952
2,611
87.00
1991 est.
Program by activities:
10.00 Total obligations (object class 25.0)
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
Outlays (gross)
1990 actual
Outlays (gross)
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
-2,203
-1,800
-1,800
88.90
-2,203
-1,800
-1,800
Personnel Summary
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
NATIONAL SECURITY
This fund finances study contracts that are jointly sponsored by the Office of Environmental Quality and one or more
other Federal agencies and Federal interagency environmental projects (including task forces) in which the Office participates.
RECEIVED F R O M
OTHER
OFFICE OF POLICY
DEVELOPMENT
General and special funds:
EXPENSES
For necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109, and 3 U.S.C. 107;
[$3,395,000] $3,701,000. (Executive Office Appropriations Act, 1991.)
Program and Financing (in thousands of dollars)
Identification code 1 1 - 2 2 0 0 - 0 - 1 - 8 0 2
Program by activities:
10.00 Total obligations
Financing:
25.00 Unobligated balance lapsing
Budget authority (appropriation)
1990 actual
3,071
1991 est.
3,395
1992 est.
51
COUNCIL
General and special funds:
SALARIES A N D
EXPENSES
For necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109; [$5,893,000] $6,145,000. (Executive Office Appropriations Act, 1991.)
Identification code 1 1 - 2 0 0 0 - 0 - 1 - 8 0 2
4
3,395
3,701
Relation of obligations to outlays:
71.00 Total obligations
72.40 Obligated balance, start of year
74.40 Obligated balance, end of year
3,071
643
-666
3,395
666
-697
3,701
697
-727
90.00
3,048
3,364
3,671
The Office of Policy Development advises and assists the
President in the formulation, evaluation and coordination of
long-range economic and domestic policy; supports the operation of the Office of Cabinet Affairs, including the Domestic
Policy Council and the Economic Policy Council; and supports
the President's Education Policy Advisory Committee.
Object Classification (in thousands of dollars)
1990 actual
1991 est.
1992 est.
Program by activities:
Direct program:
00.01
Policy and operations coordination
00.02
President's intelligence advisory boards
4,964
339
5,490
403
5,588
557
00.91
Total direct program
01.01 Reimbursable program
5,303
30
5,893
6,145
10.00
5,333
5,893
6,145
5,365
5,893
6,145
5,335
5,893
6,145
5,333
792
-350
-393
5,893
350
-491
6,145
491
-516
5,382
5,752
6,120
5,893
5,752
6,145
6,120
Total obligations
Financing:
25.00 Unobligated balance lapsing
39.00
Budget authority (gross)
Budget authority:
Current:
40.00
Appropriation
Permanent:
68.00
Spending authority from offsetting collections
3,701
3,075
Outlays.....
44
Program and Financing (in thousands of dollars)
Federal Funds
SALARIES A N D
36
Federal Funds
AGENCIES
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Environmental Protection Agency:
"Abatement, Control, and Compliance."
40.00
Total compensable workyears: Full-time equivalent employment
-220
ALLOCATIONS
Part Four-275
NATIONAL SECURITY COUNCIL
Federal Funds
EXECUTIVE OFFICE OF THE PRESIDENT
71.00
72.40
74.40
77.00
87.00
Relation of obligations to outlays:
Total obligations
Obligated balance, start of year
Obligated balance, end of year
Adjustments in expired accounts.
Outlays (gross)
32
30
Adjustments to budget authority and outlays:
Deductions for offsetting collections:
88.00
Federal funds
-30
88.90
-30
Total, offsetting collections
89.00 Budget authority (net)
90.00 Outlays (net)
5,335
5,352
The National Security Council advises the President on the
integration of domestic, foreign, and military policies relating
to national security.
Object Classification (in thousands of dollars)
Identification code 1 1 - 2 2 0 0 - 0 - 1 - 8 0 2
11.1
11.3
11.5
11.8
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
Equipment
99.9
Total obligations
1990 actual
1991 est.
1992 est.
Identification code 1 1 - 2 0 0 0 - 0 - 1 - 8 0 2
1,300
107
289
1,675
46
2
362
2,056
40
2
199
1,696
339
31
2
534
88
7
121
99
154
2,085
435
60
1
562
114
7
36
45
50
2,297
530
60
1
573
125
7
40
38
30
3,071
3,395
3,701
1990 actual
1991 est.
1992 est.
11.1
11.3
11.5
11.8
Direct obligations:
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
2,649
112
280
2,537
205
180
2,953
196
258
111
11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.0
26.0
31.0
Total personnel compensation
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous chargesPrinting and reproduction
Other services.....
Supplies and materials
Equipment
3,040
484
267
2
962
313
8
83
102
41
2,922
478
400
3,518
566
360
1,008
320
16
611
94
44
1,068
346
16
116
105
50
Part Four-276
INTERNATIONAL SECURITY ASSISTANCE—Continued
Federal Funds—Continued
THE BUDGET FOR FISCAL YEAR 1992
General and special funds—Continued
SALARIES A N D EXPENSES—Continued
Object Classification (in thousands of dollars)—Continued
Identification code 1 1 - 2 0 0 0 - 0 - 1 - 8 0 2
99.0
99.0
99.9
1990 actual
Subtotal, direct obligations
Reimbursable obligations
Total obligations
1991 est.
1992 est.
5,303
30
5,893
6,145
5,33.3
5,893
6,145
policy issues. The Council is composed of the Vice President
as Chairman, the Secretaries of State, Treasury, Defense,
Commerce, Transportation, and Energy, the Director of the
Office of Management and Budget, the Chief of Staff to the
President, the Assistant to the President for National Security Affairs, the Assistant to the President for Science and
Technology, the Director of Central Intelligence, and the Administrator of the National Aeronautics and Space Administration.
Object Classification (in thousands of dollars)
Personnel Summary
Identification code 1 1 - 0 0 2 0 - 0 - 1 - 8 0 2
Total compens
@FedFRASER