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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